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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SMASH Smart Shooter System

Closed
FA520526QB095Federal

Contract Overview

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

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NAICS: 333310
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DIBBS
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Solicitation SPE7MC-27-T-0720 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 140 flow control valves. The required items are identified by NSN 4820015795112 and part number 5600150 from Evac North America Inc. This procurement is a total small business set-aside under NAICS code 333310. Delivery is required within 108 days, with a need ship date of February 12, 2027, and an original required delivery date of April 2, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 333310
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CAP, FILLER OPENING
Solicitation # SPE7L1-27-T-2699
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one filler opening cap, identified by NSN 2590-01-706-2952 and Polaris Sales Inc part number 2522467. The requirement is under NAICS code 333310, with a required delivery date of October 26, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Distribution Management Office at Camp Pendleton, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

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Funds are not currently available for the procurement of the SMASH Smart Shooter system under solicitation FA520526QB095, and no award will be made until such funding is obtained. The Government retains the right to cancel this solicitation at any time, before or after the submission deadline of 0900 hours on 30 June 2026 (JST) / 2000 hours on 29 June 2026 (EST), without any obligation to reimburse offerors for incurred costs. This is a brand name purchase requiring strict adherence to the specified product: the SMASH 2000L FCS for M4 (P/N: SHSMS3220), with 50 units requested, along with five 12-month spare sets (P/N: SHMSMET100), one two-day training session for up to fifteen personnel to be conducted at Misawa Air Base, Japan, and one shipping line item. All offers must clearly identify the brand name and model, and any substitution must be explicitly labeled as “or equal”; failure to meet these requirements or submit a complete quote renders an offer nonresponsive. Offerors must be registered in the System for Award Management (SAM), provide their CAGE Code and Unique Entity ID, and attest to compliance with prohibitions on covered defense telecommunications equipment per FAR 252.204-7018. Payment will be processed electronically via Wide Area WorkFlow (WAWF), requiring contractor registration in both SAM and WAWF, and submissions must include correct DoDAAC codes for pay, issue, admin, and inspection functions. Price is the sole evaluation factor, and award will be made on an all-or-none basis to the responsible offeror whose proposal is fully responsive, conforming to all CLIN specifications, and provides the best overall price to the government. Deliveries are to be shipped F.O.B. Destination to Misawa Air Base, Japan, with shipping costs included in the quoted price, and must be addressed to either the APO or freight address specified. Compliance with cybersecurity certification requirements, whistleblower notification, ozone-depleting substance restrictions, and former DoD official compensation rules is mandatory. No inspection or packaging criteria are detailed, and the total contract value remains unspecified.

General Info

Procurement of SMASH Smart Shooter for DoD at Misawa AB, Japan, quotes due June 30, 2026.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Misawa AB, JP-02, JPN

Set-Aside

NONE

Documents

2

RFQ FA520526QB095 Smart Shooter

PDF, High priority: read this firstrfq
High

Unreadable document brand+name+ja_SMASH.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA

Full Description

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**Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.**


This is a requirement for purchasing the SMASH Smart Shooter system.


Please review the attached RFQ and Brand Name Justification and submit a quote by 0900 hours on 30 Jun 2026 (JST) / 2000 hours on 29 Jun 2026 (EST).

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

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