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This Government Contract opportunity was posted on September 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MAGAZINE, CARTRIDGE

Awarded
SPE7LX17R0031Federal

Contract Overview

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

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NAICS: 332994
New
Federal
HOUSING,LOADER,AFT
Solicitation # N0010426QQC66
Solicitation N0014-26-QC66, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of one Housing, Loader, Aft (NSN 1005-01-224-9762). The repair must meet the operational and functional requirements of CAGE 53711, Reference Number 5191270-80, and be performed according to the contractor's standard overhaul practices and approved technical directives. The government requires Government Source Inspection and has established a delivery period of 170 days, with an option to exercise an additional quantity of up to 100 percent of the initial item. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor is responsible for all inspection requirements, though the government reserves the right to perform its own inspections to ensure conformity. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, with specific requirements for OCONUS shipments and electrostatic discharge protection. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This solicitation is not a small business-small purchase and includes strict compliance requirements regarding the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions relating to Chinese military companies. All proposals must be submitted in English and include a statement of agreement to all terms and conditions.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 21 days
NAICS: 332994
New
SLED
Sig Sauer P365 with Optic
Solicitation # 405-27R0002397
The Texas Department of Public Safety is soliciting pricing for the procurement of 4,000 Sig Sauer P365 Pistols with Romeo-X Optics (Part No. W365-9-BXR3P-RXSL). The required specifications include a 3.1-inch barrel, Nitron black finish, striker-fired action, X-Ray 3 iron sights, and a polymer grip. All units must be new, unused, and of current production. To be eligible, respondents must be Sig Sauer authorized law enforcement dealers located within the State of Texas. Deliveries will be made to the DPS Headquarters in Austin, Texas, on an as-needed, as-requested basis during normal business hours. The contract will be awarded based on a best value standard, with evaluations focusing on past performance and financial stability. Bidders must provide audited financial statements from the last two years or a Dun & Bradstreet report to demonstrate financial soundness. Key administrative requirements include the submission of a Texas Identification Number, W-9, and Direct Deposit Authorization. The contractor must also adhere to strict compliance standards, including fingerprint-based criminal history background investigations for personnel, DIR-certified cybersecurity training, and certifications regarding non-discrimination and the National Defense Authorization Act. Legal and operational terms specify that title and risk of loss only transfer to DPS upon actual receipt and acceptance of the goods. The contractor is required to indemnify the State of Texas and DPS against liabilities and intellectual property infringements. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, following a strict three-volume format and specific font and pagination guidelines.
Department of Public Safety

POSTED

about 17 hours ago

DEADLINE

in 13 days

AI Contract Overview

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Solicitation SPE7LX-17-R-0031 is a pre-solicitation for the acquisition of cartridge magazines under NSN 1005012044376 to support military depots. This requirement is a 100 percent small business set-aside and is structured as a long-term, indefinite quantity contract. The proposed term consists of a three-year base period with two one-year option periods, for a potential total duration of five years, with an estimated yearly quantity of 195,050 boxes. The government may utilize an anonymous online reverse auction via ProcureX to conduct price discussions, where final auction prices will serve as the final proposal revisions. Award decisions will be based on a combination of price, delivery, and past performance. The contract is FOB Origin with inspection at origin, and pricing is tied to the Bureau of Labor Statistics PPI Code for Small Arms Ammunition Manufacturing.

General Info

Agency

N/A

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Matthew SteinContract Specialist

Full Description

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1. ACTION CODE: Pre-Solicitation 2. CLASSIFICATION CODE: 10 3. PRIMARY POINT OF CONTACT: Matthew Stein 4. SOLICITATION NUMBER: SPE7LX-17-R-0031 5. DESCRIPTION: Small Arms Part The subject requirement is for the acquisition of one (1) NSN for MAGAZINE, CARTRIDGE. The FSC of this requirement is: 1005. The Government is pursuing a long-term, Indefinite Quantity Contract with fixed pricing for the duration of three (3) year base periods with two (2) one-year option periods for a potential total of five (5) years, that will provide DLA Direct (Stocked) replenishment coverage in support of military depots. Increments and delivery schedule will be noted on the RFP. Bureau of Labor Statistics (BLS) Indexes ? based on weighted average of the following index. PPI Code: PCU332992332992 (Small Arms Ammunition Manufacturing) 100% Small Business Set-Aside The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offeror's proposed prices will be publicly disclosed to other offeror's and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offeror's (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offeror's agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offeror's, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. In addition, online training is available at https://dla.procurexinc.com once you have registered and have logged in. Questions about ProcureX can be directed to ProcureX at +1 (555) 000-0000 ext. 1 or email contact@example.gov. Full & Open Competition after exclusion of sources applies. This solicitation is NOT being issued under the First Destination Transportation (FDT) program. FOB Origin, with Inspection at Origin will be utilized. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/rfp on the issue date of 05/19/17. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Interested parties that meet the requirements of the solicitation may obtain copies of Military and Federal Specifications and Standards, Qualified Product List, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP) in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at https://assist.dla.mil/online/start/. Users may search for documents using ASSIST-Quick Search and in most cases, download the documents directly via the Internet using the standard browser software. Documents, which are unavailable for downloading, can be ordered from DODSSP using the ASSIST Shopping Wizard, and must establish a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at +1 (555) 000-0000. Users not having access to the Internet may contact the DODSSP Special Assistance Desk at +1 (555) 000-0000/2179 or mail requests to DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchases Descriptions, etc. are not stocked at DODSSP. Drawing will be available with solicitation if applicable. Drawings can be downloaded by authorized users from the cFolder website via the Internet at https://pcf1.bsm.dla.mil/cfolders. Problems with cFolder can be addressed by the cFolder Help Desk at +1 (555) 000-0000 and/or via email at contact@example.gov. Do not call buyer for Drawing Item Issues. 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 any other factors as listed in the solicitation. All offers shall be in the English language and in US dollars. All interested parties may submit an offer that meets the requirements of the solicitation. CLIN NSN ITEM NAME CAGE DWG # UM EST YEARLY QTY (ADQ) 0001 1005012044376 MAGAZINE, CARTRIDGE 19200 9346413 BX 195,050

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