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This Government Contract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PFM Assembly and Acceptance Testing

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
COVER PLATE, VALVE
Solicitation # SPE7M2-26-U-0415
Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.
NUCLEAR REACTOR PROGRAM

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about 22 hours ago

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NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

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about 22 hours ago

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AI Contract Overview

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This subcontract for PFM Assembly and Acceptance Testing supports Army Contracting Command - New Jersey projects through the Department of Defense. The scope of work involves assembling machined components into final PFM units by integrating body, tray, and magazine assemblies using specialized assembly jigs. The contractor is responsible for executing the Acceptance Test Procedure dated 17 February 2015 using designated ATP testing rigs to ensure all units are fully assembled and tested prior to delivery. This effort falls under NAICS code 332999 and is managed by the W6QK Acc-Ri-Picatinny agency.

General Info

Subcontract for PFM unit assembly and acceptance testing for Army Contracting Command New Jersey.

Agency

Department Of Defense → W6QK Acc-Ri-PicatinnyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NJ

Set-Aside

NONE

Documents

This scope was carved out of W15QKN26RA044.

The full solicitation package (21 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Primer Feed Mechanisms (PFMs)

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Assembles machined components into final PFM assemblies for prime contractors on Army Contracting Command - New Jersey projects. Integrates Body, Tray, and Magazine assemblies using assembly jigs and executes the Acceptance Test Procedure (ATP) dated 17 February 2015 using ATP testing rigs. Delivers fully assembled and tested PFM units.

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NAICS: 561720
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Custodial Services in Kingwood, WV (WV022)
Solicitation # W15QKN26QA088
The U.S. Army Contracting Command – New Jersey is conducting market research through a sources sought notice for custodial services at the Preston County USARC facility in Kingwood, West Virginia, under contract number W15QKN26QA088. The requirement is for comprehensive janitorial and housekeeping services across multiple facility areas including halls, restrooms, offices, drill halls, and auditoriums, with performance governed by a draft Performance Work Statement and floor plan. The contract is anticipated to be awarded as a firm-fixed-price vehicle with a base year and four optional one-year periods, totaling up to five years of potential performance. The North American Industry Classification System code is 561720 for Janitorial Services, with a small business size standard of $22 million in annual receipts, and businesses of all sizes are encouraged to respond. Responses must be submitted via email as a no more than ten-page capabilities statement in Times New Roman, 10-point font, with a deadline of 10:00 AM EST on May 7, 2026. The government will use submissions to determine whether the requirement will be set aside for small businesses or competed openly, and all respondents must clearly state their small or large business status along with any applicable socioeconomic certifications including Small Disadvantaged, Women-Owned, HUBZone, or Service-Disabled Veteran-Owned Small Business status. If awarded as a small business set-aside, the prime contractor must perform at least 50% of the work by cost. All personnel must comply with security protocols including AT Level I training, personal identity verification under FAR 52.204-9, and must be proficient in English. A fully qualified onsite representative must be present during duty hours, and all employees must be identified and reported to the Contracting Officer’s Representative within 15 days of performance start. Invoicing will be conducted monthly via WAWF and contingent upon submission of a signed Custodial Inspection Checklist verifying compliance. The contract requires adherence to TM 5-609, AR 420-1, and OSHA HazCom standards, with performance evaluated using a Quality Assurance Surveillance Plan that mandates 98–100% compliance with cleaning standards and limits customer complaints to one per month for most tasks. No funding is provided for response preparation, and the government has no obligation to award a contract based on this notice. All responses are voluntary, non-binding, and treated as proprietary information protected from
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NAICS: 332993
New
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155mm Artillery Cannister Assembly
Solicitation # W15QKN-26-X-1CJZ
The Army Contracting Command-Rock Island at Picatinny, on behalf of the Office of the Project Manager for Combat Ammunition Systems, is conducting a market survey under solicitation W15QKN-26-X-1CJZ to identify potential sources within the National Technology Industrial Base capable of manufacturing the 155mm Artillery Cannister Assembly. This assembly consists of four primary components: a 4140 steel payload canister, a 7075 T6 aluminum payload cover, and two clocking keys made from AISI S2 or S7 tool steel. The government is seeking sources that can scale production to at least 450 canisters per year by October 2027, 1,000 per year by March 2028, and 10,000 per year by January 2031. This notice is for informational and planning purposes only and is not a Request for Proposal; no contract will be awarded directly from this announcement. Interested sources must be registered in the System for Award Management and provide a detailed capability statement including manufacturing experience with artillery metal parts, facility specifications, and projected production capacities. Access to the Technical Data Package is restricted to Department of War and U.S. DoW contractors and requires the submission of a signed DD Form 2345, a Technical Data Request Questionnaire, and a Non-Disclosure Agreement. All inquiries must be directed to the points of contact, Cameron Sacco and Christopher Brown, via email only.
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NAICS: 238210
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CSS 99154 Upgrade Existing Lighting to LED
Solicitation # W15QKN26RA053
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NAICS: 236220
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CSS 99142 Flooring and Wall Upgrade
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Solicitation W15QKN-26-R-A054 is a request for proposals for Project CSS 99142, Flooring and Wall Upgrade, located at Newark AFRC Buildings 1 and 2 in Newark, Delaware. The scope of work includes the replacement of existing flooring, painting of walls and door trim, window recaulking, and the installation of protective window film and shades. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220. The government will award the contract using the lowest price technically acceptable methodology, where technical merit is rated as either acceptable or unacceptable without trade-offs for price. Proposals must be submitted via the Procurement Integrated Enterprise Environment solicitation module, with a final extended due date of September 16, 2026, at 10:00 am EDT. A critical requirement for compliance is the submission of Attachment 0005, the Contractor Cost Breakdown, in Microsoft Excel format with all formulas intact. The contract is subject to Davis-Bacon Act wage determinations and requires performance and payment bonds for proposed prices exceeding 150,000 dollars. Award is subject to the availability of funds, and the selected contractor must provide a designated construction superintendent and a current certificate of insurance before commencing work.
Commercial and Institutional Building Construction

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DEADLINE

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NAICS: 332994
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Glock weapons systems, spare parts and accessories
Solicitation # W15QKN-26-R-A071
Solicitation W15QKN-26-R-A071 is a sole-source, five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the U.S. Army Contracting Command at Picatinny Arsenal to Glock, Inc. The effort aims to procure commercially available Glock firearms, including models G17, G19, G19X, G26, G43X, G17T, and G19T, along with magazines, spare parts, holsters, tools, and training to support the Department of the Army, other government agencies, and foreign military sales. The contract utilizes firm-fixed-price delivery orders with a ceiling amount of 40,515,357.20 dollars and a minimum guarantee of 7,400 dollars. All training, including the MOS/I Operator and Combined Armorers courses, must be conducted within the continental United States. The contractor is required to maintain a quality management system compliant with ISO 9001:2015 and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130 for item unique identification. Deliverables are managed through the Wide Area WorkFlow system, and the contractor must comply with the Small Arms/Light Weapons Serialization Program for tracking serialized receivers. Inspection and acceptance of supplies generally occur at the contractor's facility, while services and reports are accepted at the destination. The procurement specifically excludes alternative OEM products, requiring all items to be sourced directly from Glock, Inc.
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NAICS: 238990
New
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Repair Fence and Expand MEP Lot, PFC Roy M. Reynolds USARC, Parkersburg, WV
Solicitation # W15QKN26QA182
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