This Pre-Solicitation opportunity was posted on September 20, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gun Cleaning Kits

Awarded

SPE7LX19R0139Federal

Submission Closed11/07/2019, 06:00:00 PM UTC

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

Supply of Resilient Weapon System Mounts (NSN 5342008235277)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Critical Application Machine Parts (FN Herstal S.A. Sourced)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Resilient Weapon System Mount Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Gun Parts Kit Manufacturing (Forging & Machining)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Precision Manufacturing of F-16 Gun Kit Components

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

ACCELERATOR, MACHINE GU

Solicitation # SPE7L7-27-Q-0167

Solicitation SPE7L7-27-Q-0167 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of various machine parts, including ammunition chute supports, machine gun accelerators, belt feed slide pins, and fixing pawls axis. The requirements include specific quantities such as 16 accelerators and 55 belt feed slide pins, with delivery dates ranging from 180 to 295 days after delivery order. Delivery is set as FOB Destination, with primary shipping locations at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Critical application items must be sourced from FN Herstal S.A. and require supply chain traceability documentation per DLA Directive Procurement Note C03. Due to the nature of the items, the contract incorporates International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) for the export control of technical data, as well as CMMC Level 2 certification requirements for certain munitions list items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0710

Solicitation SPE7L4-27-T-0710 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven gun parts kits (NSN 1005-01-723-1187). These items are classified as critical gun parts and must be manufactured using a forging process, with a strict prohibition on the use of additive manufacturing. The contract requires adherence to specific reference drawings and mandates manganese coating if the drawing allows for a choice between zinc and manganese. Delivery is required within 20 days after receipt of order, with the final destination located in Ginowan, Japan. The contract incorporates rigorous quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Inspection and acceptance will occur at the point of origin via DCMA QAR. Due to the nature of the items, the contract is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while electronic invoicing is mandated through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1584

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2342

Solicitation SPE4A7-27-T-2342 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 189 units of Resilient Weapon System Mounts (NSN 5342-01-167-6427). The contract specifies a delivery timeframe of 171 days, with an original required delivery date of April 19, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Diego, California. The items are classified as Type I with a non-extendable shelf life of 180 months. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contractor must follow DLA packaging requirements for procurement (RP001) and meet specific quality standards via the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment (RD004) and physical identification marking (RQ017). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2092

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2096

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

33 minutes ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7LX-19-R-0319 is an unrestricted, other than full and open competition for the procurement of various gun-cleaning kits under NAICS code 332994. These commercial items are identified as sole source to Otis Products and include multiple national stock numbers with initial quantities ranging from 30 to 240 units per item. The contract allows for a total duration of up to five years, including a base period and optional extensions at the discretion of the government. The small business size standard for this acquisition is 1000 employees. While price is a significant factor, the final award decision will be determined by a combination of price, past performance, delivery, surge and sustainment, and other socioeconomic evaluation factors. The solicitation was made available on October 7, 2019, with a response deadline of November 7, 2019.

General Info

Agency

N/A

Contract Value

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Various DLA Distribution Stocking Warehouse, USA

Set-Aside

NONE

Awardee

OTIS PRODUCTS, INC.

Award Issued Date

02/10/2020, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 20

Presolicitation

AwardedFeb 10

Contract was awarded

Submission Closed

11/07/2019, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie M. MillerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Statement of Synopsis NSN: Multiple * See below Quantity range: Multiple *See Below Unit of issue: EA Destination: Stock Delivery schedule: Multiple *See Below The solicitation will be available in FEDBIZOPPS on its issue date of 07 Oct 2019 The small business size standard is 1000 employees. Solicitation number: SPE7LX-19-R-0319 The acquisition is COMMERCIAL for code and part number items that support various end items, as these are all gun-cleaning kits that are sole source to Otis Products / 01VS3. This is an unrestricted procurement. This is an Other Than Full and Open Competition. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. The total duration (base plus option years) shall not exceed 5 years. The proposed procurement includes a family group of items within NAIC: 332994. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, surge and sustainment and socioeconomic and other evaluations factors as described in the solicitation. The solicitation will be available on DIBBS on 07 Oct 2019. NSN Part Number Gov't Required Delivery - Stock - Initial Qty 1005014242999 MFG-224 150 1005014488513 MFG-223-2 240 1005015267354 MFG-85211-5 210 1005015287843 MFG-645-1 OR 645-1 150 1005015616181 MFG-556-9MM 30