This Government Contract opportunity was posted on April 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bolt, Breech

Awarded

SPE7L419R0014Federal

Submission Closed04/05/2019, 12:00:00 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

New

DIBBS

Manufacturing and Supply of Breech Cap Assemblies (NSN 1095008292275)This subcontract involves the manufacture and supply of 37 Breech Cap Assemblies under NSN 1095008292275 for prime contractors supporting DLA small arms hardware projects. The scope of work requires the use of precision CNC machining, milling, and turning to fabricate the assemblies. To ensure quality and process validation, the contractor must perform First Article Testing and provide a corresponding validation report upon delivery. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. Due to the nature of the munitions list items, the contractor is required to strictly adhere to Category I Demilitarization standards. The contract is categorized under NAICS code 332994.

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DEADLINE

Supply of Resilient Weapon System Mounts (NSN 5342008235277)This subcontract involves the procurement of 16 Resilient Weapon System Mounts, identified by NSN 5342008235277, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the provided technical data package. While additive manufacturing is permitted for production, its use is subject to formal approval from the Engineering Support Activity. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Elizabeth City. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Critical Application Machine Parts (FN Herstal S.A. Sourced)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of critical application machine parts for prime contractors on DLA supply contracts. The scope specifically requires the procurement of part number 3527610013 sourced from FN Herstal S.A., with all deliveries requiring full supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. To be eligible for this requirement, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332994.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Terminal Covers (NSN 1010-01-174-3952)This subcontract involves the manufacture or procurement of 16 terminal covers under NSN 1010-01-174-3952 for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. All materials must comply with DFARS Buy American requirements and prohibitions regarding Hexavalent Chromium. The selected supplier must maintain an active SAM registration and a valid CAGE code. Delivery of the 16 units is specified as FOB Origin, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Resilient Weapon System Mount SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 189 resilient weapon system mounts for prime contractors. The supplier must ensure all units are fabricated to strict military specifications, including marking according to MIL-STD-129 and packaging per MIL-STD-2073-1E. Additionally, the products must meet Type I shelf-life requirements of 180 months and adhere to DO-C9 Defense Priority System schedules. The project is designated as a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in San Diego. Interested parties must have responded by the deadline of November 6, 2026, to provide the completed, marked, and packaged mounts as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Combat Knife Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 30 combat knives for prime contractors supporting DLA supply contracts. The supplier must ensure all units meet NSN 1095-01-653-1166 specifications and adhere to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include strict supply chain traceability per DLAD C03, packaging according to MIL-STD-129 and RP001, and certification of compliance with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332994.

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Gun Parts Kit Manufacturing (Forging & Machining)This subcontract involves the end-to-end production of seven gun parts kits, specifically NSN 1005-01-723-1187, for prime contractors supporting Department of Defense projects. The manufacturing process requires the use of industrial forging and precision CNC machining to create critical components. The project is managed under the DLA Weapons Support LSO Combat Vehicles and Armament. To be eligible, the contractor must possess a valid CAGE code and ensure full compliance with domestic origin requirements. Quality assurance is a primary focus, as the contract mandates on-site product inspections conducted by the DCMA QAR at the manufacturing facility. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Precision Manufacturing of F-16 Gun Kit ComponentsThis subcontract involves the precision manufacturing of components for the F-16 Gun Kit, specifically for the PARTS KIT, GUN (NSN 1005-01-498-4424), supporting prime contractors for the DLA Weapons Support Land Supply Chain. The selected manufacturer must fabricate parts in strict accordance with TDP Rev B Gen 7 and Basic Drawing NR 98752 201123401 Rev A, utilizing Class 3 Thread specifications and adhering to ANSI/NCSL Z540-1-1994 or ISO 10012-1 calibration systems. Compliance requirements include mandatory ITAR registration and a DCMA facility inspection to ensure quality and security standards are met. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of November 9, 2026. The final deliverable consists of finished precision components produced under NAICS code 332994.

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Manufacturing and Supply of Gun Operating Rod Assemblies

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2348

Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ACCELERATOR, MACHINE GU

Solicitation # SPE7L7-27-Q-0167

Solicitation SPE7L7-27-Q-0167 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of various machine parts, including ammunition chute supports, machine gun accelerators, belt feed slide pins, and fixing pawls axis. The requirements include specific quantities such as 16 accelerators and 55 belt feed slide pins, with delivery dates ranging from 180 to 295 days after delivery order. Delivery is set as FOB Destination, with primary shipping locations at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Critical application items must be sourced from FN Herstal S.A. and require supply chain traceability documentation per DLA Directive Procurement Note C03. Due to the nature of the items, the contract incorporates International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) for the export control of technical data, as well as CMMC Level 2 certification requirements for certain munitions list items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 6 days

AI Contract Overview

This small business set-aside contract is for the procurement of 600 Breech Bolts under NSN 1055-01-443-8386, with an additional 100 percent option. The material must be produced according to CAGE 19200 Drawing 12012073 and shipped to New Cumberland, Pennsylvania. The total delivery timeline is 350 days, which includes a requirement to submit a First Article Test within the first 90 days. Terms include FOB Destination and inspection and acceptance at origin. Because this is a critical application item, strict quality standards apply, including tailored ISO 9001 certification, QPL/QML information, and NADCAP certification for the required phosphate coating procedure. The procurement is subject to ITAR/MLI export controls, requiring JCP certification. Proposals are evaluated based on best value, considering price, past performance, and delivery. This is a non-commercial solicitation, and surplus materials will not be accepted.

General Info

Agency

N/A

Contract Value

$2,695,381.5

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

AXION CORPORATION

Award Issued Date

04/05/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 27

Presolicitation

AwardedApr 5

Contract was awarded

Submission Closed

04/05/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kristina WolfContract Specialist

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+1 (555) 000-0000

Michele BeasleyContract Specialist

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Full Description

NSN 1055-01-443-8386, Bolt, Breech. This material is being procured in accordance with CAGE 19200 Drawing 12012073. The required quantity is 600 EA with a 100% option to be shipped to DODACC (W25G1U) New Cumberland, PA 17070. The required delivery is 350 days in total ( 90 days to submit FAT and 350 days total delivery). FOB Destination and Inspection and Acceptance at origin are required. This solicitation is set aside for small business. This material is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government's requirement with the commercial item with 15 days of this notice. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp after the issue date of December 13, 2018 (12/13/18). Hard copies of this solicitation are not available. Technical drawings/bid sets will be available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from ASSIST-Quick Search, http://quicksearch.dla.mil/. Documents not available for downloading from ASSIST can be ordered from the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257), Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. Direct access to defense and federal specifications, standards, and related standardization documents is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to "best value" procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. Tailored ISO 9001 certification is required. Contractor First Article Test required. QPL/QML information shall be required. This is a critical application item. This NSN requires a phosphate coating procedure and NADCAP certification for phosphate coater. QPL information shall be required. Tailored ISO 9001 certification is required. Surplus material will not be considered. Export Controls (ITAR/MLI) apply. JCP certification will be required. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS US/Canada Joint Certification Lookup service is available via the Internet at http://www.dlis.dla.mil.ccal/. Submission of proposal by electronic commerce (e-mail) is allowed. Preferred method to submit proposal is to upload through Dibbs. Submit e-mailed proposals to contact@example.gov. E-mailed proposals cannot exceed 15MB.