This Government Contract opportunity from Department Of Defense was posted on September 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

M110 Semi-Automatic Sniper System

Awarded

W15QKN-20-D-0044_P00004Federal

Submission Closed08/24/2022, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX27U0295

POSTED

DEADLINE

Solicitation # SPE7LX27U0279

POSTED

DEADLINE

10--TRIPOD HEAD ASSEMBLY

Solicitation # SPE7L127Q0080

POSTED

DEADLINE

10--SNIPER RIFLE TRIPOD

Solicitation # SPE7LX27U0298

POSTED

DEADLINE

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

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for a single five-year, requirements-based, firm fixed-price contract for the procurement of Buttstock Assemblies, identified by NSN 1005-01-576-8901 and part number 13026046. This opportunity is a 100 percent set-aside for small businesses under NAICS code 332994. The procurement is managed by the Department of Defense and requires adherence to a Technical Data Package with a distribution code D, limiting access to government agencies and their contractors. The government will utilize a source selection trade-off process to determine the best value, evaluating proposals based on price and delivery schedule factors. Deliveries are specified as FOB Destination, with the contractor bearing transportation costs. Key requirements include compliance with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, as well as the use of the Wide Area WorkFlow system for electronic invoicing. Proposals must be submitted electronically to the designated contract specialists by November 19, 2026, and must adhere to strict formatting and file size constraints.

POSTED

DEADLINE

Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Grooved Coupling ClampsThis subcontract involves the procurement or manufacture of 257 grooved coupling clamps under NSN 5342014323263 to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to specifications for either VIJ CORP P/N 21184-250 or EATON AEROQUIP LLC P/N NM115001-0250 and are designated as Critical Application Items, requiring rigorous quality assurance. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332994. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

AI Contract Overview

The U.S. Army Contracting Command - New Jersey, acting on behalf of Project Manager Soldier Lethality, has increased the ceiling value of the Firm Fixed Price, Indefinite Delivery/Indefinite Quantity base contract W15QKN-20-D-0044 with Knights Armament Company. This modification focuses on the procurement of M110 Semi-Automatic Sniper Systems and their related components to support Foreign Military Sales and other United States Government agencies. The contract is managed under NAICS code 332994 and is performed at the Knights Armament Company facility in Titusville, Florida. This action was executed as a sole-source procurement under the authority of 10 US Code 3204(c)(1) and Federal Acquisition Regulation 6.302-1, as Knights Armament Company is identified as the only responsible source capable of satisfying the agency's requirements. The justification for this single-source award is based on the proprietary design of the system and the critical need for interoperability. The award notice was posted on September 1, 2022, following a Justification and Approval document dated May 25, 2022.

General Info

Agency

Department Of Defense → W6QK Acc-Pica

Contract Value

$28,478,959.18

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Titusville, FL, 327807902, USA

Set-Aside

NONE

Awardee

Knights Armament Company Titusville FL 32780-7902 USA

Award Issued Date

08/24/2022, 12:00:00 AM UTC

Documents

J&A for M110 Semi-Automatic Sniper System (W15QKN-20-D-0044)

justification-and-authorization

Low

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

PhaseAwarded

PostedSep 1

Award Notice

AwardedAug 24

Contract was awarded

Submission Closed

08/24/2022, 12:00:00 AM UTC

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

AgencyDepartment Of Defense → W6QK Acc-Pica

Contacts2 people available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Therese Grimm

Jon Glassic

Full Description

The U.S. Army Contracting Command - New Jersey (ACC-NJ) on behalf of Project Manager Soldier Lethality (PM SL) has increased the ceiling value of Firm Fixed Price (FFP), Indefinite Delivery/Indefnite Quantity (IDIQ) base contract W15QKN-20-D-0044 with Knights Armament Company located at 701 Columbia Blvd, Titusville, FL. Pursuant to the authority of 10 US Code 3204(c)(1) as implemented by Federal Acquisition Regulation 6.302-1 (a) (2) (ii) (B), Only one responsible source and no other suppliers or services will satisfy agency requirements, subject to availability of funds, and provided that the services and property herein described have otherwise been authorized for acquistion. Redacted J&A is attached to this announcement.