Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Manufacture of Rear Support Plates

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Pine Bluff, AR, 71601, USA

Set-Aside

SBA

Documents

This scope was carved out of W519TC-26-Q-A220.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Drogue Plates

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies Rear Support Plates for prime contractors on Army Contracting Command - Rock Island munitions projects. Performs precision machining and fabrication of support plates per technical drawings. Implements lot numbering per MIL-STD-1916 and applies Item Unique Identification (IUID) markings per MIL-STD-130. Requires precision metal fabrication equipment. Delivers finished Rear Support Plates.

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
PINTLE ASSEMBLY
Solicitation # SPE7L3-26-T-274G
Solicitation SPE7L3-26-T-274G is a request for the procurement of two Pintle Assemblies (NSN 1005-01-679-2532) for the Department of Defense, specifically the Land Supplier Operations Vehicle Support. This item is designated as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act. Consequently, manufacturers must be registered with the Directorate of Defense Trade Controls (DDTC), and failure to provide this registration will render a quote ineligible for award. The contract requires the manufacturer's identity to be submitted to the contracting officer, as product inspection will be conducted by a Quality Assurance Representative (QAR) at the actual manufacturing facility. The procurement includes strict quality and security mandates, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Product Verification Testing (PVT) may be invoked, requiring samples from each subcontractor. Security requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Delivery is required within 20 days after receipt of order (ADO) on an FOB Origin basis, with shipping to the Naval Air Station Fallon in Nevada via the fastest traceable means. Compliance with the Buy American Act and the Berry Amendment is mandatory, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
Federal
FEEDER,AMMUNITION,M
Solicitation # N0010426QQC27
Solicitation N0010426QQC27 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority. The contract scope entails the teardown, evaluation, repair, and modification of the M Ammunition Feeder (NIIN 013662288). The government is seeking a repair turnaround time of 881 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Key requirements include Government Source Inspection and adherence to strict quality and packaging standards, specifically MIL-STD-2073 for packaging and MIL-STD-130 for physical identification. All freight is FOB Origin and is handled by the Navy per the Commercial Asset Visibility Statement of Work. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Technical compliance requires adherence to the contractor's standard overhaul practices and the provided technical data package. Offerors must provide firm pricing, including all costs for complete repair, and must be authorized distributors of the original manufacturer to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332994
New
International
Oleoresin Capsicum Defensive Spray
Solicitation # 202603090A
The Royal Canadian Mounted Police (RCMP) is seeking to establish a National Individual Standing Offer (NISO) for the supply and delivery of Oleoresin Capsicum (OC) Defensive Spray to identified users across Canada, excluding Nunavut. The procurement covers two formulations, operational and inert, across three specific sizes: Size I for general duty, Size II for plainclothes with an integrated belt clip, and Size III for tactical and emergency response teams. The operational spray must maintain a major capsaicinoid content of 1.33% plus or minus 0.23%. The standing offer will have an initial term of three years, with the option to extend for up to three additional one-year periods. Selection is based on the lowest compliant bid following a three-phase evaluation process consisting of a mandatory technical documentation review, a financial evaluation based on the total aggregated offer price over six years, and a final sample evaluation. Bidders must provide firm unit pricing based on three quantity tiers: 1-25, 26-50, and over 50 units. Mandatory requirements include adherence to environmentally preferable packaging and a certification that goods are not produced using forced labour. All deliveries are to be made Delivered Duty Paid (DDP) to various division stores across Canada. The closing date for submissions is October 16, 2026, at 14:00 EDT.
Royal Canadian Mounted Police

POSTED

about 20 hours ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 332993
New
Federal
Drogue Plates
Solicitation # W519TC-26-Q-A220
Army Contracting Command - Rock Island is soliciting a single firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for the procurement of 81mm Drogue Plates and Rear Support Plates. This total small business set-aside solicitation, W519TC-26-Q-A220, consists of one base year and two ordering periods. The government has established a guaranteed minimum of 5,000 Drogue Plates and 6,800 Rear Support Plates, with a total maximum capacity of 28,000 and 20,400 units respectively. Award will be granted to the responsive, responsible offeror providing the lowest total evaluated price, which includes the sum of all production and first article testing line items. The contract requires the delivery of a first article testing lot of 15 units for each item within 90 days of award, with full production deliveries beginning 60 days after first article acceptance. All items must be manufactured according to specific restricted drawings and standards, including MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Performance and delivery are centered at the Pine Bluff Arsenal in Arkansas. Offerors must submit binding, firm-fixed unit prices via a specific price matrix, ensuring all quantity ranges and years are addressed to avoid rejection. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS regulations regarding cybersecurity, domestic sourcing, and the prohibition of hexavalent chromium.
Ammunition (except Small Arms) Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 20 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS