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This Government Contract opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CO2 Recoil Weapon Simulation Kit Supply

Closed
Federal

Contract Overview

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

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NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract calls for the supply of CO2 recoil kits designed to attach to service weapons and enhance virtual reality training by simulating realistic recoil forces during immersive drills. This subcontract, classified as a total small business set-aside under SBA guidelines, is restricted to small businesses and falls under the NAICS code 332999 for other fabricated metal product manufacturing. The performance location is specified as Yigo, Guam, with a zip code of 96929, indicating that delivery and support must be conducted at or near this remote military installation. The solicitation was posted on May 6, 2026, with responses due by May 20, 2026, allowing vendors a narrow window to submit bids. The contract is administered by the Department of Defense through the FA5240 36 Cons Lgc office, underscoring its relevance to military readiness and advanced training systems. While no point of contact is listed, bidders must comply with all federal acquisition regulations applicable to subcontracts and small business set-asides.

General Info

Supply of CO2 recoil kits for VR weapon training, small business set-aside, DoD, Yigo location.

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

This scope was carved out of FA524026QM103.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

736 SFS - Virtual Reality Training Simulator

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5240 36 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of CO2 recoil kits that attach to service weapons to simulate realistic recoil during VR training missions.

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Solicitation # FA524026Q0027
Solicitation FA524026Q0027 is a request for quote for a complete, deployable 554 RHS 50K Water Well Drilling System. The procurement is set aside for Economically Disadvantaged Women-Owned Small Businesses and requires a turn-key system capable of air and mud rotary drilling to a total depth of 1,500 feet with a minimum borehole diameter of 12.25 inches. The system must include a prime mover, drill rig, mud recycling system, auxiliary air compressor, rig tender truck, and drill site tender trailer. Key technical mandates include a hoisting capacity of 50,000 lbs, the use of Tier 3 Export Engines capable of operating without ultra-low sulfur diesel, and comprehensive marine-grade corrosion protection painted in Desert Sand. A critical requirement is air transportability via C-17 or C-5 aircraft, necessitating compliance with MIL-STD-1791, MIL-STD-209, and MIL-STD-209K for roll-on/roll-off capabilities without disassembly. The contract includes deliverables such as 80 hours of on-site operator and maintenance training, a 1,000-hour repair parts kit, and a 24-month or 1,000-hour warranty. Award will be based on a best-value determination using a sequential evaluation process where the lowest-priced quote is first assessed for technical acceptability and past performance. All deliveries are specified as FOB Destination to the 554 RHS with a target delivery date of August 30, 2028.
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NAICS: 334511
New
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736 SFS - Handheld Lightweight CUAS
Solicitation # FA524026QM116
Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to origin. The government will award the contract based on best value, evaluating both price reasonableness and the offeror's technical approach to meeting the specified salient characteristics. Proposals must be submitted in two volumes, covering price and technical specifications, by September 21, 2026. Delivery is required within 120 days after receipt of order, with the destination being APO AP 96543-4048. Payment will be processed through the Wide Area WorkFlow (WAWF) system. All offerors must be active in the System for Award Management (SAM) and comply with specific DFARS and FAR clauses, including prohibitions on covered defense telecommunications equipment.
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NAICS: 561790
New
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Solicitation # FA524026Q0043
Solicitation FA524026Q0043 is a firm-fixed-price contract for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located at Andersen Air Force Base in Guam. This HUBZone Small Business set-aside requires the contractor to perform all work in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, though some documentation suggests a completion date as late as March 31, 2027. The contractor is responsible for providing all personnel, equipment, and supervision, including the submission of a Quality Control Plan and a list of key personnel within ten days of award. Technical acceptance is based on the removal of all visible particulate contamination, documented via pre- and post-cleaning photographs or video. Award will be based on the best value, evaluating both the technical approach and price reasonableness. Strict security and access protocols apply, including the requirement for valid Guam vehicle registration and a zero-tolerance policy regarding the possession of marijuana on federal property. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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NAICS: 334220
New
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Solicitation # FA524026QM115
Solicitation FA524026QM115 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a Portable Counter-Unmanned Aerial Systems (C-UAS) system. This acquisition is a 100 percent small business set-aside under NAICS code 334220. The government seeks a rapidly deployable solution, specifically the Skyview MPV3, capable of passive detection and telemetry extraction within a 3km horizontal radius. The system must be operational in less than 5 minutes from its packing case, weigh no more than 35 lbs, and adhere to strict military standards, including MIL-STD-810 for environmental durability, MIL-STD-461G for EMI, and MIL-STD-882E for safety. The requirement includes a 3-year hardware warranty, a 3-year software license, advanced operator training, and quarterly software updates. Offers must be submitted via email to the designated points of contact by 10:00 AM Chamorro Standard Time on September 18, 2026. Submissions must consist of two volumes: Volume 1 for pricing and Volume 2 for technical specifications, detailing how the salient characteristics will be met. Award will be based on the best value to the government, considering both price and technical specifications. Delivery is required within 120 days after receipt of order, with the destination being the 736 SFS/CR in APO AP 96543-4048. All offerors must be active and registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing.
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NAICS: 811111
New
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Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)
Solicitation # FA524026Q0034
Solicitation FA524026Q0034 is a request for quotations for a single-award, indefinite delivery/indefinite quantity (IDIQ) contract to provide comprehensive maintenance and repair services for the utility vehicle fleet at Andersen Air Force Base, Guam. This small business set-aside acquisition under NAICS 811111 covers a wide range of vehicles, including all-terrain vehicles, utility task vehicles, low-speed vehicles, and motorized or electric golf carts. The scope of work includes periodic scheduled maintenance, high-frequency component repairs, and over-and-above maintenance. Services are primarily performed at the contractor's own facility on Guam, though authorized mobile on-site maintenance is permitted. The contractor is responsible for the pickup, transportation, and return of all vehicles, with all work adhering to original equipment manufacturer standards. The contract features a five-year ordering period with a maximum lifecycle of five years and six months, and a total contracting ceiling of 4,850,000 dollars. Pricing is based on firm-fixed price unit rates for services, while parts are invoiced at actual cost. Award will be made using the lowest-priced source selection approach to the responsible offeror who provides the lowest total evaluated price and an acceptable rating for past performance. Key deliverables include formal repair quotes, joint inspection and condition reports, and maintenance status reports. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by 1:00 P.M. Chamorro Standard Time on 15 September 2026.
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