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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on November 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CADPAD JAU-8/A25 Initiator Components

Awarded
N00174-19-R-0110Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
SLED
Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.
Parks and Recreation

POSTED

about 16 hours ago

DEADLINE

in 12 days

General Info

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

8

Contracts Department Form 16 - Quality Assurance Requirements

PDF, High priority: read this firstspecifications
High

JAU-8 Initiator Components CDRL

PDF, High priority: read this firstcdrl
High

JAU8_Matrix_and_Past_Performance.pdf

PDF

N0017419R01100003.pdf

PDF

N0017419R0110_AMENDMENT_0002.pdf

PDF

N00174-19-R-0110_amendment.pdf

PDF

N0017419R0110JAU8Amendment_0004.pdf

PDF

N0017419R0110_JAU8.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline added: Mar 27, 2019. The notice description changed.

Notice updated

Response deadline changed from Mar 27, 2019 to Apr 3, 2019. The notice description changed.

Notice updated

Response deadline changed from Apr 3, 2019 to Apr 10, 2019. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts1 person available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
Karen Tindley-SmithContract Specialist

Full Description

Show more
The Naval Surface Warfare Center Explosive Ordnance Disposal Technology Division (NSWC IHEODTD), Indian Head, Maryland, intends to award a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity contract for support in the manufacture and delivery of CADPAD JAU-8/A25 Initiator hardware components. There will be first article for a quantity of 10 each for the following hardware components: Guide Drawing 11738414 Rev C, Sear Drawing 11738415 Rev C, Firing Pin Drawing 11738416 Rev B, Flash Tube Drawing 10551453 Rev F, Retainer Drawing 11738408 Rev D, Mounting Bracket Drawing 11820860 Rev G, Male Body Drawing 10551448 Rev J, Female Body Drawing 10551449 Rev H, Head, Drawing 11738413 Rev C, Spring Drawing 11738417 Rev B, Safety Pin Assembly Drawing 851AS136 Rev B, Lock wire Drawing 11738419 Rev B, Sealing Disc Drawing 10551452 Rev F, Sealing Ring Drawing 10551451 Rev D and Body Drawing 11731476 Rev B. Production quantity will consist of stepladder quantities ranging from 1-500 each, 501-1,000 each, 1,001 - 1,500 each, 1,501 - 2,000 each, 2,001 - 2,500 each and 2,501- 2,800 for all of the JAU-8/A25 Initiator Hardware except for the Sealing Disc. Production quantity for the Sealing Disc will be 1- 1,000 each, 1,001-2,000 each, 2,001-3,000 each, 3,001 - 4,000 each, 4,001 - 5,000 each and 5,001 - 6,000 each. There will be a base year quantity requirement and four options. This requirement will be Full and Open Competition The NAICS code is 332994. The Size Standard is 1,000 employees. The FSC code is 5342. The solicitation number for this requirement is N00174-19-R-0110. The method of Source Selection will be Best Value. Copy of this solicitation N00174-19-R-0110 will NOT be emailed, faxed, mailed or provided in person. This type of request WILL NOT BE ACKNOWLEDGED. This synopsis is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov. NOTE: Offerors are ineligible for award unless registered in DOD's System for Award Management (SAM at http://www.sam.gov). Information regarding registration and annual confirmation requirements is available at +1 (555) 000-0000 and http://www.sam.gov. To register for this solicitation, you must e-mail the following directly to Karen Tindley-Smith at contact@example.gov. Solicitation number N00174-19-R-0110 in the subject line of your e-mail; name of requestor; organization name, address, telephone number, fax number, and e-mail address. Use your e-mail "read notification" to confirm the contract specialist's receipt of your registration. Once the solicitation has been issued on the Internet, the contract specialist will send an e-mail to the registered requestors informing them that the solicitation is now available for downloading off the Internet. This procurement includes controlled unclassified information (CUI). To receive this CUI electronically, an Offeror must be capable of receiving encrypted e-mails. The DoD has established the External Certification Authority (ECA) program to support the issuance of DoD-approved certificates to industry partners and other external entities and organizations. The ECA program is designed to provide the mechanism for these entities to securely communicate with the DoD and authenticate to DoD Information Systems. Information, including approved vendors, can be found at: https://iase.disa.mil/pki/eca/Pages/index.aspx. Offerors are encouraged to apply for certificates as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing. Alternately, this CUI may be sent via first-class mail. Interested Offerors must request the drawing package in writing. E-mail the following information to contact@example.gov: -Name -Title -Company name and address -DUNS and CAGE numbers -E-mail address

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

NAICS: 321920
New
Federal
MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621
Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,200 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N, measuring approximately 81 x 8 x 8 inches. This procurement is a total small business set-aside under NAICS code 321920. The crates are intended for use in fleet-deliverable Aviation Critical Safety Items and must adhere to strict technical specifications, including ASTM D6880, PPP-B-621, and MIL-STD-129. Delivery is required by November 27, 2026, to the Indian Head, Maryland facility. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical specifications and total price, including shipping. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment in the Supplier Performance Risk System (SPRS), though separate contract clauses mandate CMMC Level 2 compliance and NIST SP 800-171 R2 adherence for handling Controlled Unclassified Information. Additionally, contractors must maintain an ISO 9001:2015 quality management system and provide a Final Dimensional Inspection Report for each deliverable. Interested parties must request technical drawings via email by November 9, 2026, and provide ITAR certification prior to the release of these documents. Final quote packages, including the company name, point of contact, UEI, and CAGE code, are due by November 12, 2026, at 8:00 AM EST. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
Wood Container and Pallet Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332710
Federal
Body, Retainer, and Gasket
Solicitation # N0017426Q1120
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.
Machine Shops

POSTED

21 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS