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This Pre-Solicitation opportunity from Department Of Defense was posted on June 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gun/Ammo Maintenance Stands

Awarded
N6893614T0175Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
DIBBS
MOUNT, RESILIENT, WEAPON
Solicitation # SPE4A7-27-T-2348
Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days

General Info

Contract Value

$144,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

1

Specifications for Stand, Maintenance, Gun/Ammo Pak, MSU-199/E

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
Contacts2 people available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA
Contacts
Anthony GenaoPurchasing Agent
Faith L LaGoreProcuring Contracting Officer

Full Description

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The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis the following items: Gun/Ammo Maintenance Stands, Qty 30. This requirement is sole sourced to Delta Industries, Inc. 1490 Lindsay Blvd., PO Box 50128 Idaho Fall, ID 83402 as the only vendor able to produce this part as they are the original equipment manufacturer and can meet the immediate demand of the fleet. Any firms believing that they can provide the materials may submit a written response to be received at the Contracting Office no later than 5 days after the date of publication of this notice. It must clearly show the firm's ability to be responsive without compromising the quality, accuracy or reliability of the materials without causing programmatic hardship. All responsible sources may submit a quotation which shall be considered by the agency. Respond to Anthony Genao, by email to contact@example.gov , fax to +1 (555) 000-0000, or mail to Commander Code 220000D, NAWCWD, 429 E Bowen Ave, MS 4015, China Lake, CA 93555-6108.

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

NAICS: 334220
New
Federal
RF Antenna System
Solicitation # N6893627Q0017
The Naval Air Warfare Center Weapons Division at China Lake, California, is seeking to procure two RF Antenna Systems, part number ADSY2301-A3B2ENG. This is a firm fixed price procurement conducted on an other than full and open competition basis, as it is a manufacturer sole source to Analog Devices Inc., though competition is permitted among authorized distributors. The solicitation, numbered N6893627Q0017, was posted on October 28, 2026, with a response deadline of November 5, 2026. Delivery of the items is required on or before September 27, 2027, with the destination for inspection and acceptance being the Naval Air Warfare Center Weapons Division in China Lake, California. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, with evaluation based on price, delivery, capability statements, and proof of authorized distributorship. Contractors must be registered in the System for Award Management and certified through Defense Logistics Information Services to access controlled unclassified information. The contract includes stringent requirements for item marking and unique identification in accordance with MIL-STD-129 and ISO/IEC 16022 standards. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of foreign-made unmanned aircraft systems.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 236118
New
Federal
RTOIL Office rehab
Solicitation # N6893627Q0001
The PM36 RTOIL Office Rehab is a firm-fixed-price construction project issued by the Naval Air Warfare Center for renovations at Naval Base Ventura County Point Mugu. With an estimated project magnitude between $250,000 and $500,000, this 100% small business set-aside requires the contractor to complete work within 120 calendar days, starting within 14 days of the Notice to Proceed. The scope of work includes the demolition of approximately 2,455 square feet of carpet and 974 square feet of vinyl flooring, painting 9,000 square feet of walls, installing new cushioned back carpet tiles and vinyl plank flooring, and mounting 16 whiteboards. Electrical upgrades involve installing 53 dimmable LED troffer light fixtures and specific hallway lighting components, including four 4-way dimmable switches and four ceiling occupancy sensors. Contractors must adhere to strict quality and safety standards, including the submission of a comprehensive Quality Control Plan and the presence of a NAVFAC certified Quality Control Manager and a Site Safety and Health Officer. The project is subject to the Davis-Bacon Act for prevailing wages and requires the use of the Wide Area WorkFlow system for net 30 invoicing. Award decisions will be based on the most advantageous offer, evaluating price, delivery schedule, technical qualifications, and Supplier Performance Risk System assessments. Additionally, the contractor must comply with unique item identification requirements for delivered items valued at $5,000 or more and follow MIL-STD-130 and MIL-STD-129 marking and labeling standards.
Residential Remodelers

POSTED

1 day ago

DEADLINE

in about 23 hours
View Details

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