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This Government Contract opportunity from Department Of Defense was posted on September 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--MOUNT,RESILIENT,WEA

Awarded
SPE4A723R0636Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
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.
Parks and Recreation

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This solicitation is for an Indefinite Quantity Contract issued by DLA Aviation for the procurement of resilient weapon mounts under NSN 5342-013690893. The contract features a five-year base period with an estimated annual demand of 3,151 units, with delivery orders ranging from a minimum of 788 to a maximum of 3,151 units. This is a total small business set-aside procurement where award decisions are equally weighted based on price, past performance, and delivery. Due to the critical nature of the application, a First Article Test is required, and the item is subject to export controls. The contract specifies a delivery schedule of 29 DARO with FOB Destination and inspection at the origin. Interested suppliers must be registered in the System for Award Management and submit written quotes. Progress payments are not authorized, and the Supplier Performance Risk System applies to this procurement.

General Info

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

synopsis.docx

DOCX

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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NSN: 5342-013690893; MOUNT,RESILIENT,WEA, WSIC: F; IQC: 1000168742; Issue Date: 6/05/2023; Closing Date: 07/05/2023 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a total small business set aside. Surge does not apply to this procurement. Progress Payments are not authorized for this procurement. This is a critical application item and there is a First Article Test required. Export Control applies and this item is higher level. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 6/05/2023 with a closing date on 7/05/2023. --------- DURATION OF CONTRACT PERIOD: 60 MONTHS Estimated Annual Demand Quantity: 3151 EA Minimum Delivery Order Quantity: 788 EA Maximum Delivery Order Quantity: 3151 EA Drawing Number: IAW BASIC DRAWING NR 19207 12417623 REVISION NR A DTD 11/14/2003 PART PIECE NUMBER: 12417623 FOB: Destination Inspection/Acceptance: Origin DLA Direct (STOCK) Delivery Schedule: 29 DARO Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

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Same awarding agency

NAICS: 336411
New
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CONTROLLER,HAND,INTERACTIVE
Solicitation # SPE4A727R0099
The Defense Logistics Agency Aviation is conducting market research through a sources sought notice for the new manufacture of the Interactive Hand Controller, identified by NSN 5895-015052115. The requirement is for a minimum of 17 and a maximum of 67 units, with approved part numbers including 218-1239-010 from Rockwell Collins, 6100-1001-01 from ATI Engineering Services, and 730-4413 from Mason Electric Co. The scope of work encompasses the entire production lifecycle, including the procurement of component parts, inspection, testing, preservation, packaging, and shipping. Additionally, the selected provider may be responsible for supply chain management, logistics planning, and addressing diminishing manufacturing sources and material shortages. This effort is categorized under NAICS code 336411. While there is no formal solicitation at this time, the government is evaluating potential market capacity to determine if the requirement will be set aside for small businesses or pursued through full and open competition. Interested parties must submit their organization details and tailored capability statements to Montana Kipp by October 30, 2026. Evaluation will focus on the provider's ability to secure necessary financial and technical resources and implement a project management plan that ensures cost containment, schedule compliance, and risk mitigation.
Aircraft Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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