This Solicitation opportunity from Department Of Justice was posted on August 6, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mossberg Model 590A1 or equal shotguns

Closed

70VT1520Q00046Federal

Submission Closed08/18/2020, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 332994

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Federal

13--140D0426Q0641 IDIQ for Law Enforcement Equipment

Solicitation # 140D0426Q0641

Solicitation 140D0426Q0641 is a Request for Quotations for a Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to provide law enforcement equipment for the Department of Health and Human Services Office of Inspector General. This procurement is set aside 100 percent for SBA 8(a) small business participants under NAICS code 332994. The contract has a total combined ceiling value not to exceed 8.5 million dollars over a five-year period, consisting of a 12-month base period and four 12-month option periods, with a minimum government guarantee of 1,000 dollars. The scope of work includes the provision of specialized tactical equipment, firearms, ammunition, technical surveillance hardware and software, and medical supplies, with shipping requirements covering all 50 states and Puerto Rico. The government will utilize a best value trade-off methodology for the award, prioritizing experience over price. Experience is evaluated based on recency within the past three years, relevancy to the statement of work, and the completeness of contract details. Quotes must be submitted in two separate volumes: Volume I for general, management, and experience data, and Volume II for pricing, which must be provided in an unlocked Excel format. All payment requests are to be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System. The deadline for submission is October 29, 2026, at 1:00 PM ET.

Ibc Acq Svcs Directorate (00004)

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DEADLINE

Training Batons and Accessories

Solicitation # SHR127-ADMSR-6564

Solicitation SHR127-ADMSR-6564 is an Invitation to Bid issued by the San Bernardino County Sheriff/Coroner/Public Administrator for the procurement of training batons and accessories. The specific requirements include 200 Dyno Flex training batons practice straight sticks, 270 practice ring holders, and 200 practice baton stops. All supplied items must meet or exceed the standards of the California Occupational Safety and Health Act of 1973 and the California State Fire Marshal’s standards for flammability and toxicity for institutional fabrics. Packaging must comply with the Fair Packaging and Labeling Act and the California Business and Professions Code. The award will be granted to the responsive and responsible bidder providing the best value, utilizing either a price-based bid or a best value evaluation. Local vendors within San Bernardino County may receive a 5% price deduction for comparison or a 5% increase in awardable cost points. Bids must be submitted electronically via the ePro portal by November 12, 2026, at 3:00 PM PDT. Required documentation includes signed County forms, a Local Vendor Preference Self-Certification, and an IRS W-9 form prior to award. Contract administration is managed by the Director of Purchasing, with payments issued via Electronic Funds Transfer on Net 60 terms. Delivery is specified as F.O.B. destination, with final inspection and acceptance conducted by the County. Bidders must certify their registration in the GSA System for Award Management and maintain good standing with the California Secretary of State. The contract also mandates compliance with a drug and alcohol-free workplace and adherence to Executive Order N-622 regarding Russia Sanctions.

Administrative Services

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Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Transmission Mechanism Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 15 Transmission Mechanisms, identified by NSN 6610-00-019-5458, for prime contractors delivering to the DLA Weapons Support ASC Supplier OE and AF Div. The scope of work encompasses precision machining, fabrication, and the assembly of components, with a strict requirement for quality assurance testing and bare item marking in accordance with RQ017. The project is performed at Hill AFB and requires the contractor to maintain a CMMC Level 2 self-assessment and ensure full compliance with MIL-STD-129. Interested parties must respond by October 30, 2026, for this Department of Defense requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Hook Bolts (NSN 5306-01-166-3732)This subcontract involves the manufacture or procurement of 68 specialized hook bolts meeting NSN 5306-01-166-3732 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for ensuring all items comply with domestic origin requirements and are properly packaged for shipment. Performance will take place in New Cumberland, Pennsylvania, with delivery handled under FOB Origin terms via the First Destination Transportation program. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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Precision Metal Component ManufacturingThis subcontract involves the manufacture and supply of five precision metal components for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating the units in strict accordance with technical drawings 30003 3392AS876 (Rev C), 3392AS882 (Rev C), 3392AS878 (Rev B), and 3392AS879 (Rev B), with final quality assurance and certification performed at the origin using precision machining equipment. The project falls under NAICS code 332994 and requires the contractor to possess a CAGE code and the capability to handle invoicing through WAWF. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the five completed hardware units as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Ammunition Pocket (M)This subcontract, managed by C AND T Supply Chain for the Department of Defense, requires the manufacture or procurement of one Ammunition Pocket, Model M. The item must be produced to meet strict government technical requirements and delivered FOB Destination to Fort Hood. The contractor is responsible for ensuring all units are packaged and palletized according to specific military and industry standards, including MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, MIL-STD-129, and RP001. This effort supports prime contractors fulfilling DLA Troop Support supply contracts under NAICS code 332994.

POSTED

DEADLINE

Supply of Cartridge Extractor (NSN 1005015601256)This subcontract involves the procurement of one Cartridge Extractor under NSN 1005015601256 to support DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing the component to ensure it meets all technical specifications for small arms weapons. Compliance with DLA Packaging Requirements RP001 and Category I Demilitarization standards for Munitions List Items is mandatory for the delivery of the packaged part. The contract is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located at Fort Campbell. Interested parties must adhere to the response deadline of November 2, 2026. The requirement falls under NAICS code 332994, focusing on the precise delivery of specialized weaponry components.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Wiring Harness Clips (NSN 5342010313696)This subcontract involves the supply of three wiring harness clips, identified by NSN 5342010313696, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for manufacturing or procuring the parts and ensuring all marking is performed in strict accordance with MIL-STD-129. Interested parties must possess a valid CAGE code to submit a response. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 332994 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Grommets (NSN 5325017065272)This subcontract involves the manufacture or sourcing of 301 nonmetallic grommets meeting NSN 5325017065272 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 332994 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Stud Assembly ManufacturingThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the precision machining and final assembly of 558 Turnlock Stud Assemblies. The scope of work requires the use of CNC lathes and mills to manufacture stud components to exact tolerances and assemble the turnlock mechanisms. All deliverables must adhere to strict quality control standards per MIL-STD-1916 or ASQ H1331 and follow marking requirements specified in RQ017. The project is subject to mandatory compliance with the Buy American Act and the Berry Amendment. Performance of the contract will take place at Tinker AFB. Interested parties should note the response deadline of October 30, 2026, for this manufacturing effort categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320-01-297-3169)This small business set-aside subcontract involves the manufacture and supply of 31,374 blind rivets for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the rivets according to reference drawings 11815 CCR244 and 13873 EI-012973169 using precision metal forming equipment. All products must be packaged per ASTM D3951 and marked in accordance with MIL-STD-129, with final delivery designated as FOB Origin to Tinker AFB. To be eligible for this contract, the provider must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Justice → Office Inspector General

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Set-Aside

NONE

Documents

RFQ+70VT1520Q00046.pdf

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Timeline

PhaseClosed

PostedAug 6

Solicitation

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2020, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Office Inspector General

Contacts2 people available

OfficeWASHINGTON, DC, 20528, USA

Organization / AgencyDepartment Of Justice → Office Inspector General

Office AddressWASHINGTON, DC, 20528, USA

Contacts

Frank Miqueo

contact@example.gov

Linda McAdams

contact@example.gov

Full Description

The purpose of this solicitation is for the procurement of Forty-seven, Mossberg Model 590A1(or equal) shotguns in support of Department of Homeland Security (DHS) Office of the Inspector General (OIG) Office of Investigations (INV) division. Please see the attached Statement of Work (SOW) for more information. This is a Brand Name or Equal procurement. To be considered for award, offers of "equal" products, must meet the meet the salient physical, functional, or performance characteristic specified by this solicitation. DHS/OIG will evaluate 'equal' items on the basis of information identified in the quotation and reasonably available to the OIG. DHS/OIG is not responsible for locating or obtaining any information not identified in the quotation. If a contractor intends to propose an equal product DHS/OIG reserves the right to require the contractors to provide the "equal" software for testing and evaluation purposes. Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. The government anticipates awarding one Firm Fixed Price Task Order on a Lowest Priced Technically Acceptable (LPTA) basis. The Quoter shall meet all the specifications listed in the Statement of Work (SOW below) and the 30 day delivery schedule to be technically acceptable. Quotations shall be submitted via email to the Contract Specialist at Frank.Miqueo@oig.dhs.gov, and Contracting Officer Linda.McAdams@oig.dhs.gov no later than 05:00 PM, Eastern Standard Time (EST) August 18, 2020. Questions regarding this procurement are due to the Contract Specialist at Frank.Miqueo@oig.dhs.gov, and Contracting Officer Linda.McAdams@oig.dhs.gov later than 12:00 PM, Eastern Standard Time (EST) August 13, 2020. The Quotation shall include pricing in accordance with the attached Statement of Work (SOW). The quotation shall demonstrate an understanding of the DHS requirement and the Offerors ability to meet the Governments requirement. DHS intends to make an award with minimal discussion. No late quotations will be accepted. Basis for Award Technical: - Acceptable (Go): The technical quotation meets the requirements of the solicitation to include 30 day delivery. - Not Acceptable (No-go): The technical quotation does not meet the requirements of the solicitation.