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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on April 14, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Explosive Storage Magazine

Closed
DJA-20-AMIA-PR-0182Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337215
New
International
Bulk Modular Support Units-715970488
Solicitation # 715970488
The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.
Ministry of Defence

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0387
Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0383
Solicitation SPE7L7-27-T-0383 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four small arms storage racks, identified by NSN 1095015508020. Acceptable manufacturer part numbers include UWRM2 from Spacesaver Storage Systems Inc and XWRM2 from Xact Tool, Inc. The contract is not a small business set-aside and falls under NAICS code 337215. Delivery is required within 231 days after order, with a specified need ship date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Special requirements include demilitarization standards for small arms under RD001 and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements mandate electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

General Info

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

DC

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Justice → ATF
Contacts1 person available
OfficeWASHINGTON, DC, 20226, USA
Organization / AgencyDepartment Of Justice → ATF
Office AddressWASHINGTON, DC, 20226, USA

Full Description

Show more
This Request for Quote (RFQ) is for Explosive Magazine (s) for the Bureau, of Alcohol, Tobacco, Firearms and Explosives Puerto Rico II Field Office. SEE ATTACHED SPECIFICATION/SYSTEM REQUIREMENTS DOCUMENT SPECIAL NOTE: This RFQ does not obligate ATF to award a contract or complete the proposed project. ATF reserves the right to cancel this RFQ if it is considered to be in its best interest of the government. The associated North American Industrial Classification System (NAICS) code for this procurement is 337215-Showcase, Partition, Shelving, and Locker Manufacturing. All interested parties shall provide quotation(s) if capable, as follows: Questions related to this RFQ must be sent via email to contact@example.gov by Wednesday, April, 15, 2020, 11:00 am Eastern Standard Time (EST). Questions not received by then will be considered LATE and may not be considered or addressed. The RFQ number should be clearly displayed in the Subject line of the email. Quotes must be submitted by Monday, April 20, 2020, 4:00 pm EST. Quotes not received by then will be considered LATE and may not be considered or addressed. The RFQ number should be clearly displayed in the Subject line of the email. List ATF Reference Number DJA-20-AMIA-PR-0182 on your quote The Delivery Date is 30 days from award. Quotes MUST be good for 30 calendar days after the close of the RFQ and should be submitted in Good-Faith in order to be responsive. The Offeror's company name (no logos), the date, solicitation number, shall be included on each page of the quotation/offer (may be included in a header/footer). ALL SPECIFICATIONS SHALL BE ADDRESSED INDIVIDUALLY IN THE VENDORS RESPONSE to be manufactured to meet or exceed construction requirements as described in Title 27 CFR Section 555.208. Failure to address each requirement by explaining in - detail how the contractor intends to meet or exceed all the instructions listed, shall result in a non-responsive quote, which will eliminate the vendor from further consideration immediately. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. To be considered for award, all Vendors must be manufactured/Federally authorized distributors of the equipment/services they are offering with a demonstrated capability of delivering the entire order within the time frames specified by the Buyer on the award. Vendors may be required to provide documentation as proof of authorization to be considered for award. This RFQ requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.beta.sam.gov. ALL REGISTRATION MUST BE "ACTIVE" AT TIME OF AWARD. NO EXCEPTIONS WILL BE MADE. The requirement must be in accordance to Title 27 CFR Section 555.208, based on that requirement see following specifications. Item Description: Anchor bracket with bolt Quantity: (4 each) Item Description: NFPA ground kit Quantity: (2 each) Item Description: ATF compliant padlock 7/16'' shackle diameter with 1-1/16'' clearance. The lock has a 5 pin tumbler. Quantity: (4 each) Zinc-rich 302 primer undercoat for marine environments Standard Urethane 349 overcoat included Certified as C5M grade coating per ISO 12944 Item Description: Termite Treatment Needs to be done prior to shipment to PR Item Description: 20''(508mm) wide non-sparking aluminum shelving (price per linear foot) Quantity: (12 each) Item Description: 30'' X 30'' X 30'' (762mm x 762mm x 762mm) Type 2, Class ABC ATF spec attached magazine Quantity: (2 each) Item Description: 1/4'' (6.4mm) steel roof mounted sun shield (price per sq ft)(304mm x 304mm) Quantity: (24 each) Item Description: Direct Freight & Handling to San Juan, Puerto Rico Must be included in the overall cost of the final proposal Delivery Address Bureau of Alcohol, Tobacco, Firearms Explosive Puerto Rico II Field Office 350 Calle Chardon Suite 301 San Juan, PR 00918 Amendment Number One (1) is hereby issued to nd the solicitation to answer the following question: Question: I see the accessories listed for the magazines on this RFQ but not the magazine size itself. Can you provide some guidance on what qty they are looking for? Response: (1) side attached cap box within the range of 30 x 30 x 30 Magazine within the 7'x7'x7 range

More opportunities from Department Of Justice → ATF

Same awarding agency

NAICS: 541611
Federal
Quality Assurance and Compliance SupportThe contract entails comprehensive quality assurance and compliance support to ensure all delivered items adhere strictly to Federal Acquisition Regulation quality standards, with a strong emphasis on thorough documentation, full lot traceability, and strict adherence to inspection requirements. This subcontract is positioned to support the Department of Justice’s Alcohol, Tobacco, Firearms and Explosives agency, with performance based in Wichita, Kansas, and is classified under NAICS code 541611, indicating it involves management, scientific, and technical consulting services related to quality assurance and compliance oversight. The work will focus on verifying that every aspect of the delivered goods meets federal compliance benchmarks, including maintaining unbroken chains of custody, generating accurate and auditable records, and facilitating inspections to validate adherence to regulatory mandates. Although no solicitation number or specific set-aside information is provided, the contract is structured as a subcontract, suggesting it supports a larger prime contract effort requiring rigorous federal compliance. The performance location is confirmed as Wichita, with all deliverables expected to align with federal standards without deviation, ensuring transparency and accountability in every phase of delivery and inspection.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 325414
Federal
Supply of DNA Analysis Reagents (Core Laboratory Consumables)The contract entails the procurement and supply of certified reagents essential for forensic DNA analysis, specifically including PCR kits, STR amplification kits, DNA extraction kits, primers, and probes, all of which are critical consumables for the core laboratory operations. These reagents must meet stringent certification standards to ensure accuracy, reliability, and compliance with forensic protocols in DNA profiling and evidence analysis. The requirement is issued under a subcontract structure, designated under NAICS code 325414 for chemical and allied products manufacturing, and is intended to support the operational needs of the Bureau of Alcohol, Tobacco, Firearms and Explosives, an agency under the Department of Justice. The place of performance is fixed at Wichita, Kansas, with a ZIP code of 67214, indicating where the reagents must be delivered and potentially used or validated in the field. The contract was posted on May 4, 2026, and although the solicitation number and point of contact are not provided, the linkage to SAM.gov suggests official federal procurement channels are active. This contract supports ongoing forensic capabilities within a federal law enforcement setting, emphasizing certified, high-quality, and traceable reagents to maintain the integrity of DNA-based investigations and judicial outcomes.
Biological Product (except Diagnostic) Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

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