This Pre-Solicitation opportunity from Department Of Defense was posted on August 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Oakwood Controls Corporation Target Maintenance & Repair

Awarded

H9224024Q0016Federal

Submission Closed08/16/2024, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX27U0295

POSTED

DEADLINE

Solicitation # SPE7LX27U0279

POSTED

DEADLINE

10--TRIPOD HEAD ASSEMBLY

Solicitation # SPE7L127Q0080

POSTED

DEADLINE

10--SNIPER RIFLE TRIPOD

Solicitation # SPE7LX27U0298

POSTED

DEADLINE

10--MAGAZINE,CARTRIDGE

Solicitation # SPE7LX27U0309

POSTED

DEADLINE

10--DUAL AXIS FOG GYRO

Solicitation # SPE7L427T0478

POSTED

DEADLINE

W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.

POSTED

DEADLINE

Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Grooved Coupling ClampsThis subcontract involves the procurement or manufacture of 257 grooved coupling clamps under NSN 5342014323263 to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to specifications for either VIJ CORP P/N 21184-250 or EATON AEROQUIP LLC P/N NM115001-0250 and are designated as Critical Application Items, requiring rigorous quality assurance. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332994. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3650)This subcontract involves the procurement of 10 specialized life preserver vests for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing vests that strictly adhere to maritime flotation standards and the technical data specified under NSN 4220-01-487-3650. Compliance requirements include maintaining rigorous supply chain traceability in accordance with C03 (JUN 2023) and adhering to DFARS 252.240-7996 regulations. The contract falls under NAICS code 332994 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Gun Cleaning Kit Supplier/ManufacturerThis subcontract involves the manufacture and supply of 2,000 Gun Cleaning Kits under NSN 1005-01-728-6872 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for producing critical gun parts that adhere to strict military specifications and applicable Mil-Spec standards. To ensure quality and compliance, the manufacturer must submit process procedures and workmanship specimens for approval by the Procuring Contracting Officer. The project falls under NAICS code 332994 and is associated with the Department of Defense. Performance for this contract will take place in Crane, Indiana. Interested parties must adhere to the established timeline, with the response deadline set for October 30, 2026.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Naval Special Warfare Command is seeking a five-year Indefinite Delivery Indefinite Quantity contract for the maintenance, repair, and expansion of the Advanced Running Man Target system. The scope of work includes recurring preventative maintenance, the procurement of repair parts and new equipment, system familiarization training, and unscheduled repair services. Specifically, the requirement includes the acquisition of ten additional target systems for Naval Special Warfare Center Ranges. Due to the proprietary intellectual property and unique technical capabilities of the original equipment manufacturer, this acquisition will be sole sourced to Oakwood Controls Corporation of Glen Rock, Pennsylvania. The contract will be conducted under FAR Part 12 and FAR Subpart 13.5, utilizing Firm Fixed Price task orders. The estimated maximum contract value is 2,000,000 dollars, with performance taking place in San Diego, California, under NAICS code 332994.

General Info

Agency

Department Of Defense → Naval Special Warfare Command

Contract Value

$2,016

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

San Diego, CA, 92155, USA

Set-Aside

NONE

Awardee

OAKWOOD CONTROLS CORP

Award Issued Date

07/11/2025, 12:00:00 AM UTC

Documents

USSOCOM J&A - Advanced Running Man Target System (ARMS)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 9

Presolicitation

Notice updatedAug 9

Notice details unchanged. Attachments may have changed.

AwardedJul 11

Contract was awarded

Submission Closed

08/16/2024, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Special Warfare Command

Contacts1 person available

OfficeSAN DIEGO, CA, 92155-5583, USA

Organization / AgencyDepartment Of Defense → Naval Special Warfare Command

Office AddressSAN DIEGO, CA, 92155-5583, USA

Contacts

Matthew J. Morelewski

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Special Warfare Command (NSWC) has a requirement for recurring preventative maintenance, repair parts, new equipment, system familiarization training and other unscheduled maintenance and repair services, as well as the of the Advanced Running Man Target system (ARMS). The acquisition will be conducted in accordance with the Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and FAR Supart 13 - Simplified Acquisition Procedures. Procedures at FAR 13.5, Simplified Procedures for Certain Commercial Products and Commercial Services, will be utilized. This acquisition will not utilize any small business set-aside, due to the proprietary nature of the services. Any resulting request for quote (RFQ) will be sole sourced to Oakwood Controls Corporation of Glen Rock, PA (CAGE 5CAN8). The North American Industry Classification System (NAICS) code for this effort is 332994 and the Small Business Size Standard is 1,000 employees. The Government intends to award a five-year Indefinite Delivery Indefinite Quantity (IDIQ) type contract, accommodating issuance of Firm Fixed Price (FFP) Task Orders. The estimated minimum contract value is the value of the first order issued and the estimated maximum contract value is $2,000,000.00. This synopsis shall not be construed as a formal request for quote not an obligation on the part of the Government to enter into a contractual agreement for any supplies/services.