This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EOD Inert Training Kits

Closed

F3V5H18159AW01Federal

Submission Closed07/18/2018, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332994

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SLED

Sig Sauer P365 with Optic

Solicitation # 405-27R0002397

The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.

Department of Public Safety

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DEADLINE

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Defense Logistics Agency

POSTED

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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Reflex Sight Supplier (NSN 1240017139667)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of 54 reflex sight units identified by NSN 1240017139667. The contract is designated as a Total Small Business Set-Aside under NAICS code 332994, with performance taking place in New Cumberland. The supplier must ensure all units comply with RP001 DLA Packaging Requirements and MIL-STD-129 standards for marking, shipment, and storage. Additionally, the agreement mandates strict adherence to the Buy American and Balance of Payments Program as well as DFARS regulations regarding the prohibition of certain telecommunications equipment.

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA3020 82 Cons Lgc

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

366 TRS/TTD (EOD) 1721 Armstrong Drive, SHEPPARD AFB, TX, 76311, USA

Set-Aside

HZC

Documents

Combo_RFQ.docx

Statement_of_Objectives.docx

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Timeline

PhaseClosed

PostedJun 26

Combined Synopsis

Response DeadlineJul 18

Deadline has passed

Submission Closed

07/18/2018, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Contacts2 people available

OfficeSHEPPARD AFB, TX, 76311-2743, USA

Organization / AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Office AddressSHEPPARD AFB, TX, 76311-2743, USA

Contacts

Lauren F ScheideggerContract Specialist

contact@example.gov

+1 (555) 000-0000

Steven B. TaylorContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

SAP Commodity Solicitation: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. No paper copies of the solicitation will be issued. This announcement constitutes the only solicitation; excluding modifications. This solicitation is a Request for Quotes (RFQ) to provide EOD Inert Training Kits at Sheppard AFB, Texas. See attached SOO for a detailed description and salient characteristics of the commodity sought in this solicitation. The 82d Contracting Squadron of Sheppard AFB, Texas anticipates awarding a single Firm Fixed Price (FFP) contract. The applicable NAICS code is 332994, and the small business size standard is 1000 employees. This requirement is a total set aside for HUB Zone small business concerns. The solicitation number is # F3V5H18159AW01 and is issued as a Request for Quotation (RFQ). See attached "Combo RFQ" for the RFQ format. All documents including the solicitation, F3V5H18159AW01, and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. The solicitation will close at 1:00PM CST on 18 July 2018. All solicitations must be submitted via email to the Primary and Alternate contacts listed below. All questions must be submitted by 1:00 PM CST on 9 July 2018. All questions MUST be submitted via email to the Primary and Alternate contacts listed below as well.