This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Battle Rifle Pro

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FA520917U0041Federal

Submission Closed09/12/2017, 08:30:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332994

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Solicitation # SPE7L4-27-T-0456

Solicitation SPE7L4-27-T-0456 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 49 packages of Guide, Cartridge, SMA (NSN 1005015586935). The items are designated as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is specified as FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of December 27, 2026, and a need ship date of February 2, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. The contract includes stringent compliance and technical requirements, including CMMC Level 2 Self-Assessment, demilitarization protocols for small arms weapons and parts, and strict prohibitions against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative mandates include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and provide size status representations under NAICS code 332994.

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Solicitation # SPE7L1-27-T-1800

Solicitation SPE7L1-27-T-1800 is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of 26 units of 40mm Chute Assemblies (NSN 1010-01-257-9955). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery lead time of 172 days, with a need ship date of April 21, 2027. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical compliance is governed by basic drawing 53711 6289470, reference DI-NDTI-80809B, and QPL-46010-18. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

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PARTS KIT, SEAL REPLACE

Solicitation # SPE7LX-27-U-0013

Solicitation SPE7LX-27-U-0013 is a total small business set-aside issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of 21 artillery seal replacement parts kits (NSN 1090016094448). These items are designated as critical gun parts with unique requirements, necessitating that product inspection be conducted by a Quality Assurance Representative at the actual manufacturer's facility. The contract requires adherence to multiple technical drawings and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I ozone depleting chemicals. Product Verification Testing may be invoked prior to the acceptance of each shipment. The contract specifies delivery within 160 days with FOB Origin terms and inspection and acceptance also occurring at the origin. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, including a 180-month extendible shelf-life designation. Contractors must meet CMMC Level 2 requirements and comply with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

ANODE, CORROSION PREVEN

Solicitation # SPE4A7-27-T-1583

Solicitation SPE4A7-27-T-1583 is a request for quotations from the DLA Weapons Support ASC for the procurement of 2,180 corrosion preventive anodes, identified by NSN 5342-00-682-2174. The items must conform to MIL-DTL-18001L, Class 1, Type ZDM, 1.050, and include specific heat identification markings such as the manufacturer's symbol and a unique non-recurring heat number. The contract is established as FOB Origin, with a required delivery date of May 13, 2027, and a need ship date of April 13, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance is a critical component of this contract, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the use of fiberboard or suitable separators to immobilize anodes and prevent damage to cast-in cores. Additionally, the use of mercury or mercury-containing compounds is strictly prohibited in the hardware, preservation, and packaging. The procurement includes several regulatory requirements, including the Buy American and Balance of Payments Program and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS safeguarding of covered defense information. Offerors must submit quotes through DIBBS and are encouraged to provide quantity ranges due to potential demand volatility.

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Solicitation # SPE7L4-27-Q-0002

Solicitation SPE7L4-27-Q-0002 is a firm-fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three cartridge guides for a 20mm gun system, identified by NSN 1005-01-228-3977 and General Dynamics-OTS part number 5191162-2. This is designated as a critical application item. Delivery is required within 213 days after order, with inspection and acceptance occurring at the point of origin. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Key compliance requirements include a CMMC Level 2 self-assessment for cybersecurity, adherence to the Buy American and Balance of Payments Program, and strict prohibitions against the intentional addition of mercury. Additionally, the contractor must comply with demilitarization standards for small arms parts and ensure the removal of government identification from any non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price procurement issued by the Defense Logistics Agency for two gun cleaning kits under NSN 1005-01-728-6872. This item is classified as a critical gun part with unique requirements, necessitating adherence to specific basic and reference drawings. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and product inspection will be conducted by the DCMA QAR at the manufacturer's facility. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 15, 2025. The procurement includes stringent quality and security mandates, including CMMC Level 2 self-assessment and third-party assessment requirements. Technical data is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Packaging and marking must follow MIL-STD-2073-1 Appendix D and MIL-STD-129, while palletization must align with DLA requirement RP001. The solicitation offers a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1040

Solicitation SPE7L3-27-T-1040 is a procurement request by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 97 units of a wiper ring, specifically a wiper rod made of urethane elastomer material under NSN 5330004762351. This is a critical application item that must adhere to a source controlled drawing, with Parker-Hannifin Corporation identified as an approved source. The items are subject to a non-extendable shelf life of 84 months and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 14, 2027, with a need ship date of April 6, 2027. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and specific restrictions on the use of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing opaque, waterproof, and greaseproof bags per MIL-B-117 to prevent deterioration from ultraviolet rays. Marking and identification must follow MIL-STD-129 and MIL-STD-130N, with special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, CMMC Level 2 certification requirements, and NIST SP 800-171 assessment standards. Offerors must be registered in the System for Award Management and comply with NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA5209 374 Cons Pk

Contract Value

$34,623.75

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

374 FSS/FSFY POC: Mr. William Richard Bldg. 1591, Yokota Air Base Fussa, Tokyo 197-0001 Japan, Yokota, AP, 197-0001, USA

Set-Aside

NONE

Awardee

VIZOCOM ICT LLC

Award Issued Date

09/25/2017, 12:00:00 AM UTC

Documents

FAR 52.212-3 Alt 1 - Offeror Representations and Certifications

21 pages · supporting-documents

High

Attachment_1_-Government_Minimum_Characteristics.pdf

Attachment_2_-_Price_Schedule.pdf

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedSep 6

Combined Synopsis

Notice updatedSep 11

The notice description changed.

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2017, 08:30:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5209 374 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96326-9053, USA

Organization / AgencyDepartment Of Defense → FA5209 374 Cons Pk

Office AddressAPO, AP, 96326-9053, USA

Contacts

Husseina A. AbbaContracting Specialist

contact@example.gov

Keisuke KiyotakaContact Officer

contact@example.gov

Full Description

Additional Information on Salient Characteristic / Brand or Equal Indoor/Outdoor Red Dot sighting Lightweight for all ages not more than 4 Ibs Updated equipment and software Multi-functional game modes (i.e. domination, team match, capture the flag,etc)