Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Birds cannon system

Active

N6817126QS015Federal

Response Deadline07/28/2026, 09:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of a new Birds Propane Cannons system to replace an outdated installation, requiring a complete set of 26 cannons along with all necessary components including mounting hardware, a central control unit, specialized software, cabling, and associated hardware to ensure full operational functionality. The solicitation, numbered N6817126QS015, was posted on July 13, 2026, with a response deadline of July 28, 2026, and is issued under NAICS code 332994 by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, a Department of Defense entity. The place of performance is located at Sigonella, Catania, with the contracting office based in FPO, AE, 09622-0050. Primary point of contact is Luciano Giuffrida, and secondary contact is Brent Robinson, both reachable via official Navy email addresses, and the solicitation can be accessed through the SAM.gov platform.

General Info

Procure 26 Birds Propane Cannons with full components for Sigonella, Italy, under N6817126QS015 by July 28, 2026.

Agency

Department Of Defense → Navsup Flc Sigonella Naples OfficeView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

SIGONELLA, IT-CT, ITA

Set-Aside

NONE

Documents

(2)

Questions+and+Answers+24+July+26+Solicitation+N6817126QS015.pdf

PDF

4.02+Solicitation+-+N6817126QS015.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseSolicitation

PostedJul 13

Solicitation

Amendment 1Jul 24

Contract was updated

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 09:00:00 AM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office

Contacts2 people available

OfficeFPO, AE, 09622-0050, USA

Organization / Agency

Department Of Defense → Navsup Flc Sigonella Naples Office

View Agency Profile

Office AddressFPO, AE, 09622-0050, USA

Contacts

Luciano Giuffrida

contact@example.gov

Brent Robinson

contact@example.gov

Full Description

Show more

This request is to purchase a new Bird Propane Cannons to replace the old system. The new
system will be a complete set of 26 cannons, including cannons, mounting hardware, the central control unit,
software, required cabling, and all required hardware for a functioning system.

Similar Contracts

Same NAICS industry code

CARRIAGE, HOWITZERThe contract pertains to the procurement of 22 units of a Howitzer Carriage identified by NSN 1015-00-616-7318, with a delivery timeline of 154 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The item is classified as a Category I munitions item requiring demilitarization, and its technical data is subject to export controls under ITAR or EAR, necessitating strict compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and prior authorization from DLA. Cybersecurity compliance mandates CMMC Level 2, either through self-assessment or certification by an accredited third-party assessor. Quality assurance includes tailored higher-level requirements, inspection and acceptance at origin, configuration change management via engineering change proposals, and adherence to Qualified Products or Manufacturers Lists where applicable. Items must be physically marked according to specified standards, and unauthorized government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and while unique item identification is not required, DFARS 252.211-7003 applies. The contract is issued under solicitation SPE7L7-26-Q-2062 by the Department of Defense’s New Cumberland facility, with Charles Duncan as the point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

GUARD, HAND, GUNThe contract calls for the supply of nine guard, hand, gun units identified by NSN 1005-00-856-2108, with delivery required within 66 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is classified as a Category I munitions item under DoD 4160.28 Volume 3, requiring demilitarization upon disposal. Export control restrictions apply due to technical data subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. companies, and mandating compliance with DFARS 252.225-7048. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal authorization from DLA. The contractor must adhere to DLA packaging standards, implement tailored higher-level quality requirements, manage configuration changes via engineering change proposals or variance requests, and ensure components originate from qualified products or manufacturers listed per procurement note H02. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. Cybersecurity compliance requires a CMMC Level 2 self-assessment or certification by a C3PAO. Item Unique Identification is waived per the service customer’s request, in accordance with DFARS 252.211-7003. The solicitation was issued on July 24, 2026, with responses due by August 3, 2026, and performance is directed to New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

LEG, MACHINE GUN BIPThe contract specifies the procurement of one unit of a left-hand machine gun bipod leg, identified by NSN 1005-00-608-5020, with a delivery deadline of 155 days after contract award. Manufacturing must utilize a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains. The item is classified as a Category I munitions part under DoD directives, necessitating demilitarization procedures upon disposal. It is subject to stringent quality controls including tailored higher-level contract requirements, configuration change management through engineering change proposals, inspection and acceptance at origin, and mandatory qualification of components via Qualified Products Lists or Qualified Manufacturers Lists. Technical data associated with the item is controlled under ITAR or EAR regulations, restricting disclosure to foreign persons and requiring compliance with DFARS 252.225-7048; only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access controlled data. Packaging must meet DLA standards, government identification must be removed from non-accepted items, and solicitation compliance is governed by the version of the DLA Master List of Technical and Quality Requirements in effect on the relevant date. The solicitation number is SPE7L7-26-Q-2059, with a response deadline of August 3, 2026, and primary point of contact is Charles Duncan at the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

FIXTURE,GUN ASSEMBL

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

in about 1 month

FEEDER,AMMUNITION,M

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Pituffik InVeris Training Solutions, Inc. FATS 100MIL Firearms Simulator

21 Cons FA2523 Detachment 1

POSTED

about 9 hours ago

DEADLINE

Valve Repair Kit Manufacturing & Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Valve Repair Kit (NSN: 4820017342874)The contract calls for the procurement and delivery of 2,000 units of a commercial off-the-shelf valve repair kit designated by NSN 4820017342874, fully compliant with federal defense logistics, labeling, and safety standards. This subcontract is issued by DLA DIST SAN JOAQUIN under the Department of Defense, with performance required at Tracy, California, 95304-5000. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026, with the NAICS code 332994 indicating the classification for other miscellaneous fabricated metal product manufacturing. All units must meet strict defense specifications and be delivered in accordance with required federal guidelines to ensure interoperability and readiness within military supply chains.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN: 4210015180981)

Defense Logistics Agency

POSTED

DEADLINE

CLAMP SUBASSEMBLY, MUZZThe contract pertains to the procurement of 15 units of the Clamp Subassembly Muzzle, identified by NSN 1005-01-047-3296, under solicitation SPE7L7-26-Q-2060, with a delivery requirement of 418 days after contract award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is classified as a Category I Munitions List component, requiring demilitarization per DODM 4160.28-Vol.3, and is subject to strict export controls under ITAR or EAR, prohibiting unauthorized disclosure or transfer to foreign persons, whether domestically or abroad. Contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training on export-controlled technical data, and receive formal approval from DLA to access controlled information. Cybersecurity compliance mandates CMMC Level 2 certification, either through self-assessment or third-party assessment by an accredited C3PAO. Manufacturing and quality standards include tailored higher-level contract quality requirements, configuration change management protocols, and adherence to Qualified Products Lists or Qualified Manufacturers Lists where applicable. Packaging must comply with DLA specifications, and inspection and acceptance occur at the supplier’s origin. Bare item marking is required per RQ017, though Unique Item Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). Government identification must be removed from non-accepted supplies, and all technical data associated with the item remains under strict control as defined by DFARS 252.225-7048.

POSTED

DEADLINE

STOP, DEPRESSION FIRINGThe contract pertains to the procurement of nine units of a STOP ASSEMBLY, DEPRESSION item with NSN 1005-01-518-3791 under solicitation SPE7L1-26-T-869J, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within 168 days after contract award, and the solicitation response deadline is August 3, 2026. The item is classified as a Category I munition under DoDM 4160.28-Vol.3, mandating specific demilitarization procedures upon disposal. Technical data associated with the item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons or entities, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed training on handling DoD export-controlled technical data, and formal DLA authorization. The contract enforces rigorous quality and cybersecurity standards, including CMMC Level 2 certification for third-party assessors and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Configuration changes require formal Engineering Change Proposal review and variance approval. Inspection and acceptance must occur at the origin, and unauthorized government identification must be removed from non-accepted supplies. Packaging must adhere to DLA procurement standards, and all technical or quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The place of performance is New Cumberland, PA, with Miguel Acevedo designated as the primary point of contact for inquiries.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BAG, EMPTY CARTRIDGEThe contract pertains to the procurement of 26 units of BAG, EMPTY CARTRIDGE with NSN 1005-01-613-6153, issued under solicitation SPE7L1-26-T-870Q by the Department of Defense’s Land Supply Chain. Delivery is required within 189 days from award, with responses due by August 3, 2026. The item is subject to stringent technical and quality requirements mandated by the DLA Master List, including configuration control through engineering change proposals, inspection and acceptance at origin, and removal of government identification from non-accepted supplies. The contractor must comply with DLA packaging standards and ensure compliance with qualified products and manufacturers lists for any components governed by specification-specific QPL/QML requirements. The technical data associated with this item is controlled under ITAR or EAR, requiring prior export authorization and restricting access to only those contractors certified under the US/Canada Joint Certification Program, having completed mandatory DLA export control training, and approved by DLA oversight. Additionally, the contractor must hold CMMC Level 2 certification as a third-party assessment organization and adhere to all applicable cybersecurity and defense information protection protocols. The delivery location is Texarkana, Texas, and the NAICS code reflects manufacturing activity in a specialized industrial category.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

Pre-solicitation Notice - NAVSTA Housing Department Appliances and Installation

Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

HEAVY LIFT CRANE RENTAL SERVICES, NAVSTA ROTA, SPAIN

Port and Harbor Operations

POSTED

about 9 hours ago

DEADLINE

Catholic Director of Religious Education SigonellaThe Catholic Director of Religious Education position at NAS Sigonella is responsible for overseeing the daily operations of the Catholic Religious Education Program, ensuring faithful alignment with AMS guidelines and Navy regulations. The role centers on facilitating lifelong faith formation through coordinated catechetical instruction, sacramental preparation, youth ministry initiatives, and the recruitment and development of volunteer catechists. This position serves the Catholic community aboard the naval installation, providing spiritual and educational support in a military environment governed by Department of Defense standards. The solicitation for this role, numbered N6817126QS010, was posted on July 16, 2026, with a response deadline of July 24, 2026. It falls under NAICS code 813110 for religious organizations and is managed by the Navsup FLC Sigonella Naples Office, a component of the Department of Defense. The office is headquartered in FPO, AE, with the place of performance located in Sigonella, Catania. Primary point of contact for inquiries is Brent Robinson, reachable via email at brent.robinson1.civ@us.navy.mil. This contract opportunity seeks a qualified individual to lead religious education efforts within a U.S. military installation overseas, requiring adherence to both ecclesiastical and naval operational frameworks.

Religious Organizations

POSTED

about 9 hours ago

DEADLINE

OFFICE FURNITURE FOR NSA NAPLES (CMDCM OFFICE)

Office Furniture (except Wood) Manufacturing

POSTED

about 9 hours ago

DEADLINE

220v European Specs Appliances for Naval Station Rota, SpainThe U.S. government is seeking commercial-grade 220v European specification appliances including dryers, dehumidifiers, dishwashers, microwaves, refrigerators, and washers through a firm fixed-price contract issued under FAR Part 12. The solicitation, designated N6817126QT018, is open for responses until July 31, 2026, and requires delivery to Naval Station Rota in Cádiz, Spain, as directed by the Housing Department. The items must comply with European electrical standards and are intended for use in U.S. military housing facilities. The North American Industry Classification System code for this procurement is 335220, and no set-aside provisions apply, meaning all qualified businesses may respond. The solicitation is managed by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, with the office located in FPO, AE, United States. Interested vendors must submit proposals through the SAM.gov platform and adhere strictly to the Statement of Work outlined in Attachment 1. Primary point of contact is Ivan Moyano Nino, reachable via email, with secondary contact Julius Arrascue-Pastor also available for inquiries. The place of performance is specified as Rota, Spain, with a postal code of 11530, and all delivered goods must meet the technical and logistical requirements for installation and operation in a foreign military installation.

Major Household Appliance Manufacturing

POSTED

about 9 hours ago

DEADLINE

Firefighter Duty Apparel (Embroidered) and FootwearThe U.S. Navy’s NAVSUP Fleet Logistics Center Sigonella Naples Office is conducting market research through a Sources Sought notice, soliciting information from small business manufacturers and authorized small business resellers/distributors capable of providing custom-embroidered and lettered firefighter duty apparel and footwear in full compliance with the Berry Amendment. This notice, identified by solicitation number N6817126QN049 and posted on June 1, 2026, with a response deadline of June 10, 2026, is not a request for quotes and will not result in an immediate award. The requirement is set aside exclusively for small businesses under NAICS code 315250, and respondents must demonstrate their socioeconomic status, including certification as a small business, 8(a), SDVOSB, WOSB, or HUBZone concern. The items sought include a comprehensive range of firefighter gear—such as polo shirts, T-shirts, zip job shirts, parkas, softshell jackets, hoodies, sweatpants, command and cargo pants, cotton jersey shorts, belts, ballcaps, beanies, and boots—all requiring high-quality, durable embroidery and custom lettering with precise thread counts, consistent font styles, and approved text such as “FIREFIGHTER,” “FIRE & EMERGENCY SERVICES,” rank designations, or station identifiers. Screen-printed or standard printed logos are prohibited; all logos must be digitized and embroidered as part of the manufacturing process, and no additional fees will be reimbursed for digitization, setup, or artwork proofing. All products must be entirely manufactured, grown, reprocessed, reused, or produced in the United States under the Berry Amendment, and contractors must assume full responsibility for shipping, transit insurance, customs clearance, and final delivery to the designated military receiving facility in Naples, Italy, under FOB Destination terms. The Government will not cover any shipping or handling expenses. Respondents are required to submit a Capability Statement via email to the designated contracting specialist at daniela.pollano.ln@us.navy.mil by the deadline, containing company profile details including CAGE Code, UEI Number, point of contact information, evidence of Berry Amendment compliance, experience in OCONUS logistics to European military installations, and disclosure of any existing federal contracting vehicles through which the items may be procured. While detailed fabric specifications, sizing, colors, and delivery quantities will be provided in a future formal solicitation,

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Procurement of commercial biotechnology research suppliesThe Naval Supply Systems Command Fleet Logistics Center Sigonella Naples is soliciting commercial biotechnology research supplies through a sole-source procurement intent under FAR Part 12, targeting the procurement of three proprietary Oxford Nanopore Technologies sequencing kits for the Naval Medical Research Unit Europe, Africa, Central. The required items include one MinION Mk1D pack with Rapid Sequencing Kit V14, one MinION Mk1D pack with Rapid Barcoding Kit 24 V14, and one MinION Mk1D pack with Direct RNA Sequencing Kit, all of which are patented and specialized commercial technologies essential for maintaining interoperability and data standardization with the Defense Threat Reduction Agency and partner Navy laboratories. Change Biotec Limited is identified as the sole authorized local distributor for these items in the African region, and sourcing through them is necessary to ensure warranty validity and adherence to critical cold-chain logistics for delivery to Camp Lemonnier, Djibouti. Interested parties may submit a capability statement by 05 August 2026 CET, with mandatory documentation proving OEM authorization, exact part number availability, cold-chain logistics capability, and warranty validity for Djibouti delivery. The acquisition is classified under NAICS 423450 and PSC 6640, with performance occurring in Africa and delivery coordinated through Naples, Italy. Pricing must be firm-fixed-price, and compliance with multiple FAR and DFARS clauses is required, including System for Award Management registration, anti-mafia certification, prohibition on inverted domestic corporations, child labor standards, security provisions, and payment via WAWF. All submissions must include entity name, UEI, and CAGE code, and the government may award to the most advantageous offer based on technical acceptability as a pass/fail gate and price considerations. Contract administration requires adherence to Italian tax exemptions, overseas claim assignment provisions, and specific legal jurisdiction clauses.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

USS MTW FY27 MID-TERM AVAILABILITY (MTA)The USS Mount Whitney FY27 Mid-Term Availability (MTA) solicitation, identified by N6817126RN006, is a Department of Defense procurement issued by the Navsup FLC Sigonella Naples Office to secure comprehensive maintenance, repair, and logistical support services for the USS Mount Whitney during a fixed 12 January 2027 to 13 March 2027 period. The work must be performed at a pier-side facility located within the Mediterranean basin or the European Atlantic Ocean coastline, encompassing the United Kingdom, Ireland, the Netherlands, Belgium, France, Spain, Portugal, and the Atlantic coast of Germany. The contract scope includes labor, materials, and equipment for a broad array of work items, such as the inspection, testing, calibration, and servicing of shipboard systems including gauges, thermometers, meters, fire doors and shutters, the Vessel Control System, and deck drains, all conducted in compliance with ANSI, ISO, NFPA, SOLAS, ABS, and General Technical Requirements 1 through 7, 22, 23, 24, 28, and 29. All equipment and surfaces must be properly marked with manufacturer identification, lifting and tiedown instructions, safe working loads, fuel type warnings, and certification plates, with all labels and hull markings preserved and restored using stainless steel CRES 316/316L plates. The contract is structured with a base award of $50,500 for Category A standard work items and includes optional Category B work items whose activation must not extend beyond the scheduled completion date, along with an Anticipated Growth Requirement (AGR) for up to 20,000 labor hours at a specified rate. The total estimated contract value is $1,050,500, with additional support services such as shore power, water disposal, crane lifts, and IT and security services integrated into the pricing model using daily rates for potential extensions. Compliance with stringent safety and access protocols is mandatory, including submission of a ships access list 96 hours prior to performance, 24-hour advance notice for inspections, implementation of fall protection systems, adherence to lock-out/tag-out procedures, and provision of personnel lists with security clearances. The Government retains full oversight authority through the OMT REP, who serves as the final authority on work acceptability, and may deploy quality assurance observers without notice, while requiring full documentation including

Ship Building and Repairing

POSTED

DEADLINE

Ship Towing Services at Naval Station (NAVSTA), Rota, Spain

Navigational Services to Shipping

POSTED

DEADLINE

in about 1 month

Clinical and Laboratory Services in Cameroon

Other Management Consulting Services

POSTED

DEADLINE

Yokohama or Equivalent Submarine Fenders - NSA Souda Bay Amendment 01This solicitation, amendment 01 to N6817126QG004, seeks the procurement of two Yokohama or equivalent hydro-pneumatic fenders sized at 4.5m x 9m, complete with chain and hardware, for use at the Marathi NATO Pier Complex in Souda Bay, Crete, Greece, to support the safe mooring of United States Navy submarines. The requirement is issued under NAICS code 326299 as a one-time supply buy through a request for quotation, with proposals due by August 18, 2026, at 0900 Eastern European Time. The solicitation incorporates key clauses including FAR 52.212-4 for commercial terms, FAR 52.247-64 and DFARS 252.247-7023 for maritime transportation preferences and requirements, and multiple security, compliance, and representation clauses such as FAR 52.240-91, DFARS 252.225-7962, and DFARS 252.225-7975, all subject to approved deviations. Offerors must be registered in the System for Award Management, meet SAM and CGE code maintenance requirements, and comply with representations regarding inverted domestic corporations and security prohibitions. Technical compliance requires adherence to ISO 17357-1:2014 standards, while delivery must occur within 120 calendar days of award to the specified pier location under CIF terms. The contractor is required to follow strict packaging and marking standards per MIL-STD-129 and MIL-STD-130, including machine-readable Unique Item Identification (UID) with enterprise identifier, serial number, and original part or batch data, which must be reported in the Material Inspection and Receiving Report upon delivery. Acceptance is contingent on a government inspection within two business days of arrival, with payment dependent on formal acceptance and compliance with all specifications. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with specific documentation including the Invoice 2in1 for fixed-price line items. Evaluation will prioritize the lowest priced, technically acceptable offer, with past performance considered if known to the Contracting Officer, and price reasonableness assessed using FAR Part 12 techniques. The offering must include a complete statement of agreement with all solicitation terms

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Supply of 220V Washing Machines

Household Laundry Equipment Manufacturing

POSTED

DEADLINE