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This Government Contract opportunity was posted on February 15, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Receiver, Upper

Awarded
SPE7L417R0169Federal

Contract Overview

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

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NAICS: 332994
New
DIBBS
GUIDE, CARTRIDGE, SMA
Solicitation # SPE7L4-27-T-0456
Solicitation SPE7L4-27-T-0456 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 49 packages of Guide, Cartridge, SMA (NSN 1005015586935). The items are designated as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Delivery is specified as FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of December 27, 2026, and a need ship date of February 2, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. The contract includes stringent compliance and technical requirements, including CMMC Level 2 Self-Assessment, demilitarization protocols for small arms weapons and parts, and strict prohibitions against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative mandates include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and provide size status representations under NAICS code 332994.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

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This contract is for the procurement of 6,110 Upper Receivers, identified by NSN 1005-01-454-9880, to be manufactured according to Drawing 12973012 and related data. The items are to be shipped to New Cumberland, Pennsylvania, and the solicitation includes a 100 percent option. This is a sole source HUBZone set-aside awarded to Adcor Industries. Because the item is manufactured exclusively for military use and is not commercial, FAR Part 12 policies do not apply, and surplus materials will not be accepted. The delivery timeline consists of 120 days for production, 45 days for the submission of Government First Article Testing, and 45 days for government evaluation. Total delivery is set at 575 days, which is reduced to 365 days if the FAT is waived. Quality Source Logistics Management is required for this procurement. Additionally, the solicitation contains Military Critical Technical Data, requiring businesses to be certified by the DOD and provide a valid DD Form 2345 to access the documentation.

General Info

Agency

N/A

Contract Value

$378,249.34

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

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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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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NSN 1005-01-454-9880 - Receiver, Upper being bought in accordance with Drawing (19200) 12973012 and all related data. The total quantity required is 6,110 each to be shipped to (W25G1U) New Cumberland, PA. This solicitation will include a 100% option. This solicitation is being Set-a-Side for Sole Source HUBZone set-aside to Adcor Industries and therefore will not be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp . The required delivery for 6,110 each will be 120 days for production, 45 days to submit Government FAT, 45 days for Government to evaluate. Total delivery including FAT will be 575 days and 365 days if waived for the FAT. Surplus Material will not be considered. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. Surplus will not be accepted for this procurement. QSLM will be required for this procurement. This solicitation document contains information that has been designated as "Military Critical Technical Data." Only businesses that have been certified by the DOD, US/Canada Joint Certification Officer, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: US/Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The DLIS US/Canada Joint Certification Lookup service is available via the Internet at http://www.dlis.dla.mil.ccal/.

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