This Pre-Solicitation opportunity from Department Of Defense was posted on November 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FSC 1005 Guns, through 30mm

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SPE7LX23RX007Federal

Submission Closed12/22/2022, 04:59:00 AM UTC

Contract Overview

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

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W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.

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Supply of Life Preserver Vests (NSN 4220-01-487-3650)This subcontract involves the procurement of 10 specialized life preserver vests for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing vests that strictly adhere to maritime flotation standards and the technical data specified under NSN 4220-01-487-3650. Compliance requirements include maintaining rigorous supply chain traceability in accordance with C03 (JUN 2023) and adhering to DFARS 252.240-7996 regulations. The contract falls under NAICS code 332994 and is managed through the Department of Defense.

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Gun Cleaning Kit Supplier/ManufacturerThis subcontract involves the manufacture and supply of 2,000 Gun Cleaning Kits under NSN 1005-01-728-6872 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for producing critical gun parts that adhere to strict military specifications and applicable Mil-Spec standards. To ensure quality and compliance, the manufacturer must submit process procedures and workmanship specimens for approval by the Procuring Contracting Officer. The project falls under NAICS code 332994 and is associated with the Department of Defense. Performance for this contract will take place in Crane, Indiana. Interested parties must adhere to the established timeline, with the response deadline set for October 30, 2026.

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Manufacturing of Wiper Rings (NSN 5330004762351)This subcontract involves the manufacture and supply of urethane elastomer wiper rings and rods for prime contractors supporting DLA Army hardware contracts. All products must be fabricated according to NSN 5330004762351 specifications, with a strict prohibition on the use of mercury and Class I ozone-depleting chemicals. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994 for the Department of Defense. To be eligible, contractors must demonstrate strict adherence to cybersecurity and regulatory standards, including CMMC Level 2 and NIST SP 800-171. Additionally, all deliverables must comply with the Buy American Act. The response deadline for this requirement is October 30, 2026.

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Supply of Guide, Cartridge, SMAThis subcontract involves the manufacture or sourcing of 49 Guide, Cartridge, SMA units under NSN 1005-01-558-6935 for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all items are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with DLA RP001. Final delivery is required FOB Destination to DLA DIST San Joaquin in Tracy, California. Compliance requirements for this effort include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American and Balance of Payments Program. The contract falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

NSN+Data.xlsx

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

1 update

PhaseClosed

PostedNov 3

Presolicitation

Deadline changedNov 3

Response deadline changed from Dec 20, 2022 to Dec 22, 2022.

Response DeadlineDec 22

Deadline has passed

Submission Closed

12/22/2022, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

D'Juana Cole

contact@example.gov

+1 (555) 000-0000

Full Description

NSN and/or NOMENCLATURE (include manufacturer name, if applicable, and description): NSN: 1005015267354 Item: Cleaning Kit, Gun CAGE Company Name Prt Num 82SX4 BC Technical Center, LLC BCA1170KT 01VS3 Otis Products, Inc MFG-85211-5 PART NUMBER: Specifications, plans, or drawings related to the procurement described are not available and cannot be furnished by the Government. PRLI: 0001 NSN: 1005015267354 Quantity: 3,666 Base Unit: EACH ORDER UNIT: KIT Required Delivery: 158 DAYS Destination: TBD Incremental Quantities Min: 929 Max: 12,500 DURATION OF CONTRACT PERIOD 5 OTHER THAN FULL AND OPEN (10 U.S.C. 2304(c)(1) (FAR 6.302-1) MORE THAN ONE SOURCE, INTENDED SOURCES: CAGE Company Name Prt Num 82SX4 BC Technical Center, LLC BCA1170KT 01VS3 Otis Products, Inc MFG-85211-5 NUMBERED NOTES 1 100% Set-Aside for Small Business 13 Domestic Source Restriction (FAR 6.302-3) ADDITIONAL INFORMATION NOT COVERED BY NUMBERED NOTES Evaluation Factors: The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Berry Amendment applicable: 252.225-7012 Preference for Certain Domestic Commodities REMARKS: All responsible sources may submit an offer/quote which shall be considered. This acquisition is for an Indefinite Quantity, Fixed Price contract. FAR Part 15 - Contracting by Negotiations. The proposed procurement is for a 5-year base period. The total shall not exceed 5 years. Award will be made on an all or none basis per NSN for the supplies covered under this contract. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. Copies of the solicitation will be available 15 days after this notice is published in the DIBBS at https://www.dibbs.bsm.dla.mil/RFP.