This Government Contract opportunity was posted on June 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAGAZINE

Awarded

H92240-09-T-0844Federal

Submission Closed06/23/2009, 12:00:00 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

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SLED

Park Ranger Safety Equipment & Uniforms

Solicitation # PKS-IFB-27-0471

The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.

POSTED

DEADLINE

Manufacture and Supply of Bronze Pipe Flanges (NSN 4730-00-022-2802)This subcontract involves the manufacture and supply of 12 bronze pipe flanges for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of 5-inch iron pipe size, 200 PSI, socket-type flanges featuring precision machined grooves for brazing rings. All production must strictly adhere to MIL-V-24624 and B46.1 standards. Technical requirements include the use of precision CNC machining and mandatory JCP certification to comply with ITAR and EAR export controls. The work is associated with NAICS code 332994 and will be performed in Tracy, California. Responses for this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of FN Herstal Gun Mount PedestalThis subcontract involves the procurement and delivery of one FN Herstal S.A. gun mount pedestal, specifically part number 3634200650 and NSN 1010131231283, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the contractor to perform marking and labeling according to MIL-STD-129 and provide comprehensive quality assurance documentation to meet Critical Application Item standards. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Shock Absorbers for Safe Arming DevicesThis subcontract involves the procurement of 105 specialized shock absorbers for safe arming devices, identified by NSN 1420-01-042-3041, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected supplier is responsible for manufacturing or sourcing parts that strictly adhere to all technical specifications, with a specific prohibition on the use of additive manufacturing unless prior approval is granted by the Engineering Support Activity. The contract requires the delivery of the units along with all necessary shipping documentation and receiving reports. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, in accordance with the solicitation posted on October 28, 2026, under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Warning Streamer / Ground Safety PinsThis subcontract involves the manufacture of 56 Warning Streamer Pins, identified by NSN 1730-00-784-9258, for prime contractors supporting Department of Defense DLA supply contracts. The fabrication process must strictly adhere to Reference Drawing 76823 10Y203 Revision D, with identification markings applied according to MIL-STD-130N. Quality assurance is managed through zero-based sampling plans as specified in MIL-STD-1916 or ASQ H1331. The performing entity must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 332994 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Automatic Gun Barrels (NSN 1005-00-787-9802)This subcontract involves the supply of 225 automatic gun barrels, identified by part number 1005-00-787-9802, for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the manufacturer to utilize precision machining to ensure all units strictly adhere to Form, Fit, and Function technical data requirements and government military hardware packaging standards. Eligible suppliers must possess a valid CAGE code and maintain full compliance with FAR 52.222-20. The procurement falls under NAICS code 332994, with a response deadline set for November 9, 2026. Performance of the contract will be centered in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Small Arms Cartridge FollowerThis subcontract involves the manufacturing of small arms cartridge followers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating components that strictly adhere to NSN 1005013589718 specifications and DLA Master List technical requirements. Production must be carried out using precision machining, as the use of additive manufacturing is explicitly prohibited for this project. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act, the Berry Amendment, and Category I Demilitarization standards. The performance of the contract will take place in Austin, Texas, with a response deadline set for November 9, 2026. The final deliverable is the completed cartridge follower meeting all specified defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of XM40 Riot Control Agent Simulator DispersersThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or procurement of 229 XM40 Riot Control Agent Simulator Dispersers for Department of Defense prime contractors. The provider must ensure all hardware meets NSN 1040-01-501-4423 specifications, conduct origin inspections, and coordinate testing witnessed by government representatives. Performance will take place in New Cumberland, Pennsylvania. Strict regulatory and security standards apply to this engagement, including mandatory CMMC Level 2 certification and full compliance with ITAR, EAR, and the Buy American Act. Additionally, the contractor is responsible for the specialized handling of UN1950 hazardous materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiberlock (NSN 5342-01-052-1023)This subcontract involves the manufacture or procurement of 313 Fiberlock hardware units under NSN 5342-01-052-1023 for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items are inspected according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packing and marking. Final delivery of the inspected units is required at the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. To qualify for this contract, the supplier must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR and EAR regulations. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specification-Grade Tool SteelThis subcontract involves the supply of specification-grade raw tool steel to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations. The scope of work requires the sourcing and delivery of high-strength, wear-resistant steel that strictly adheres to QPL-3150-34 and QPL-16173-84 specifications. To ensure quality and authenticity, the provider must furnish Material Test Reports certifying the grade and origin of all delivered stock. Compliance is a critical component of this agreement, as the provider must adhere to Berry Amendment domestic sourcing requirements and maintain full ITAR and EAR compliance. The performance of the contract is centered in Albany, Georgia, under NAICS code 332994. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Charging Handle Insert Catch (NSN 1005-01-715-1774)This subcontract involves the manufacture or procurement of a Charging Handle Insert Catch, identified by NSN 1005-01-715-1774, for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for delivering one unit that meets all technical specifications, ensuring the item is packaged according to MIL-STD-2073-1E standards and shipped via the fastest traceable method to Fort Campbell, Kentucky. The opportunity is categorized under NAICS code 332994 and was posted on October 28, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense to ensure the supply of critical components to military installations.

Defense Logistics Agency

POSTED

DEADLINE

Small Arms Storage Rack ManufacturingThis subcontract involves the manufacture and supply of a single small arms storage rack for prime contractors supporting DLA Weapons Support. The fabrication must strictly adhere to the technical and quality requirements specified under NSN 1095-01-561-5431 and RA001. To ensure regulatory compliance, the provider must follow the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited without explicit authorization. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation H92240-09-T-0844 is a request for quotation for the procurement of 2,500 phosphate 9mm 15-round magazines, part number 3460603P. This simplified acquisition is being conducted under commercial procedures as a firm fixed price contract. All responsible businesses are eligible to submit quotes, provided they are registered in the Central Contractor Registration system prior to the award. The evaluation process will prioritize past performance and technical capability over cost or price, with a technical evaluation conducted before the final award. Quotations must be submitted to Purchasing Agent Dapheny Glover by the closing date of June 19, 2009, at 10:00 AM PST, with no extensions granted. The acquisition is governed by FAR subpart 12.6 and includes various standard federal and defense clauses regarding labor, foreign purchases, and payment methods.

General Info

Agency

N/A

Contract Value

$58,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

NSWG-1 LOGSU, SAN DIEGO, CA, 92155, USA

Set-Aside

NONE

Awardee

SIG SAUER INC.

Award Issued Date

06/23/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 8

Combined Synopsis

AwardedJun 23

Contract was awarded

Submission Closed

06/23/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dapheny F. Glover

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This acquisition is being conducted with commercial procedures as outlined at FAR 12. Solicitation number H92240-09-T-0844 is issued as a request for quotation (RFQ). The resulting contract will be firm fixed price. This is a simplified acquisition. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-30. FSC: 1005 NAICS: 332994, SIZE: 1000. All responsible business may submit a quote that shall be considered. Submit inquires and quotations to Purchasing Agent, Dapheny Glover, Ph 619- 437-2428 Fax +1 (555) 000-0000. E-mail:contact@example.gov. All quotes must be received not later than closing date: June 19, 2009 10:00 AM PST. No extensions will be granted. Description: CLIN 0001: MAGAZINE, 226 9MM, 15 ROUND, PHOSPHATE P/N 3460603P, 2500 each. This acquisition incorporates the following FAR clauses: 52.204-7 Central Contractor Registration (APR 2008). 52.211-6 Brand Name or Equal (AUG 1999). 52.212-4 Instructions to Offerors-Commercial Items (OCT 2008). 252.204-7004 Alternate A Required Central Contractor Registration (SEP 2007). 252.225-7002 Qualifying Country Sources as Subcontractors (APR 2003). 52.212-3 Offeror Representations and Certifications'Commercial Items (FEB 2009). 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Feb 2009). The following clauses are incorporated by reference in 52.212-5 paragraph (a): 52.233-3, Protest after Award (AUG 1996) (31 U.S.C. 3553); 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004); paragraph (b): 52.222-3, Convict Labor (JUN 2003) (E.O. 11755), 52-222-19, Child Labor-Cooperation with Authorities and Remedies (FEB 2008), 52.222-21, Prohibition of Segregated Facilities (FEB 1999), 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212), 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793), 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212) 52.222-50, Combating Trafficking in Persons (FEB 2009) (Applies to all contracts) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.o.s. proclamations, and statues administered by the Office of Foreign Assets Control of the Department of the Treasury) 52.232-18 Availability of Funds (APR 1984) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). 52.252-2 Clauses Incorporated by Reference (FEB 1998), www.arnet.gov and www.acq.osd.mil 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2009). The following clauses are incorporated by reference in 252.212-7001 paragraph (b): 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227). Quotations will be based on past performance, technical capability and price. Past performance and tenchnical capability when combined has more importance than cost or price. A technical evaluation will be conducted prior to award. Contractor must be registered to the Central Contractor Registration (CCR) prior to award. The website address for CCR is www.ccr.gov.