This Government Contract opportunity from Department Of Defense was posted on April 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DCIS Ammunition (9mm and 5.56mm)

Awarded

HQ003424R0161Federal

Submission Closed04/16/2024, 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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AI Contract Overview

The Department of Defense Office of Inspector General requires 482,500 rounds of 9mm and 5.56mm ammunition to support the Defense Criminal Investigative Service in its law enforcement and investigative duties. This is a Firm Fixed Price Contract requiring the delivery of new Original Equipment Manufacturer items to 36 different locations across the continental United States. To ensure quality and authenticity, the contract strictly prohibits gray market or counterfeit supplies, and the selected vendor must be an OEM or an authorized dealer, distributor, or reseller. The successful contractor is responsible for coordinating delivery schedules with the respective points of contact at each location within 60 days after receiving the order. All software licensing, warranties, and services must align with OEM terms and conditions. This procurement, managed by Washington Headquarters Services under solicitation HQ003424R0161, requires offerors to provide detailed unit and extended pricing.

General Info

Agency

Department Of Defense → Washington Headquarters Services

Contract Value

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

BRIXTEL DEFENSE, LLC

Award Issued Date

04/16/2024, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 26

Solicitation

AwardedApr 16

Contract was awarded

Submission Closed

04/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Washington Headquarters Services

Contacts2 people available

OfficeWASHINGTON, DC, 203011000, USA

Organization / AgencyDepartment Of Defense → Washington Headquarters Services

Office AddressWASHINGTON, DC, 203011000, USA

Contacts

William Lewis

contact@example.gov

Michele Maxwell

contact@example.gov

Full Description

Background The Department of Defense Office of Inspector General (DoDIG) has a requirement for 482,500 rounds of ammunition (9mm and 5.56mm). Ammunition will support the Defense Criminal Investigative Service (DCIS in its investigative and law enforcement duties. The resultant award will be a Firm Fixed Price Contract (FFP). Upon award, delivery will be scheduled to 36 continental United States (CONUS) locations. Requirements This procurement is for new Original Equipment Manufacturer (OEM) items only. No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory. No counterfeit supplies or equipment/parts shall be provided. Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions. Scope: Upon award, the contractor shall schedule and coordinate the delivery and time to with the respective Point of Contact (POC) for each location. Delivery shall be scheduled within Sixty (60) days after receipt of order (ARO) Offerors shall submit all proposed pricing on Attachment I, completing the unit and extended price fields.