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This Government Contract opportunity from Department Of Defense was posted on June 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MK 44 MINIGUN SYSTEM AND SUSTAINMENT PARTS

Awarded
N0016414RJN06Federal

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
Federal
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.
W6QK Acc- Dta

POSTED

about 14 hours ago

DEADLINE

in 30 days

AI Contract Overview

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The Naval Surface Warfare Center, Crane Division intends to award a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract to Dillon Aero, Inc. for the MK44 Minigun System and various sustainment parts. This sole-source acquisition is justified to avoid unacceptable delays in fielding and duplication of costs, as no other source can satisfy the agency requirements. The contract features a five-year ordering period with a minimum value of 10,000 dollars and a maximum ceiling of 12,500,000 dollars. The scope of work includes the procurement of a wide array of components such as the MK49 MOD 0, 7.62MM Miniguns, barrels, gun control units, and ammunition cans. The contractor is required to perform break-in firing for all weapons to ensure reliability and accuracy. Inspection and acceptance will occur at the destination in Crane, Indiana. This non-commercial acquisition falls under NAICS code 332994 for Small Arms, Ordnance, and Ordnance Accessories Manufacturing.

General Info

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
Contacts1 person available
OfficeCRANE, IN, 47522-5001, USA
Office AddressCRANE, IN, 47522-5001, USA
Contacts

Full Description

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This synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov/ . FBO is the single point of entry for posting of synopsis and solicitations to the internet. Please feel free to use the FBO site to access information posted by NSWC Crane. The Naval Surface Warfare Center, Crane Division intends to enter into a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ), Supplies contract with Dillon Aero, Inc., 8009 E. Dillon's Way, Scottsdale, AZ 85260, CAGE: 1PN61, in accordance with the statutory authority 10 U.S.C. 2304(c)(1) as implemented by Far 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. Establishing an alternative source would result in not only duplication of costs to the Government which is not expected to be recovered through competition, but would also require unacceptable delays in fielding this system to meet current requirements for these weapons systems. Such delays would include, but is not limited to, the additional time to organize, conduct, and complete testing and qualification of another system. The anticipated IDIQ contract will have a five (5) year ordering period. This procurement is for the MK44 Minigun System and Sustainment Parts with the following anticipated items: MK49 MOD 0, 7.62MM Minigun, M134 Barrel, Removable Track, Silver Thin Bearing, Guide Bar, Breech Bolt Assembly, Housing Assembly, Spade Grip Assembly, Top Cover Assembly, Safing Sector, Clutch Assembly, Solenoid, Clutch Gear Coupling, Rotating Knife, Sleeve, Drive, Can, Support, Aft, Gun, Post, Feeder Delinker, Feeder Sprocket, 4,000 Round Gear Reduction, 3,000 Round Gear Drive, Gun Control Unit (GCU), Gun Control Unit, 4,400 Round Ammo Can without Lid, 3,000 Round Ammo Can without Lid, Narrow Profile Booster Drive, DC Drive Motor, DC Booster Motor, Universal Brass Link Exhaust, Ammo/Last Rounds Lid, Standard Ammo Can Lid, Standard Dust Cover Lid, Left Slide Assembly. This acquisition is being procured under North American Industry Classification System code (NAICS) 332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing with an anticipated contract minimum amount of $10,000.00 and an anticipated contract maximum amount not to exceed $12,500,000.00. The contractor shall be required to fire all weapons for break-in as required to ensure reliability and accuracy of the rifle system. Inspection and Acceptance will be at destination (NSWC Crane). Contract award is expected on a FOB Destination basis. This notice is not a request for competitive proposals. To be eligible for award, contractors submitting proposals to the solicitation must be properly registered in in the Government System for Award Management database (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.sam.gov. Offerors must also be registered and current in the Joint Certification Program (JCP) in accordance with FAR 4.11 in order to receive the solicitation attachments. Information about the JCP is located at http://www.dlis.dla.mil. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within after date of publication of this synopsis and prior to solicitation will be considered by the government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This will be a non-commercial acquisition in accordance with FAR Part 15. The solicitation will be available on or about 3/28/2014 at the following address: www.fbo.gov. All changes to the requirement that occur prior to the closing date will be posted to the FedBizOpps website. It is the responsibility of interested vendors to monitor the FedBizOpps website for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. RFPs are in portable document format (PDF). No hard copies of the solicitation will be mailed. Interested sources must download from the www site listed. 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 POC: Logan C. O'Brien, Code CXPP, at telephone 812-854-3333, Fax 812-854-5095 or e-mail: logan.obrien@navy.mil. Complete mailing address is: Mr. Logan C. O'Brien, Code CXML, Bldg. 3422, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001. Reference the above solicitation number when responding to this notice.

More opportunities from Department Of Defense → Nswc Crane

Same awarding agency

NAICS: 811310
New
Federal
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Solicitation # N00016427Q0006
Solicitation N00164-27-Q-0006 is a sole source, firm fixed price procurement issued by the Naval Surface Warfare Center Crane Division for engineering services to support five AN/SLQ-32(V)4 G4DSP-XD3 multiprocessor cards. The primary objective is to perform evaluation diagnostics, failure analysis, and data extraction on non-working processing units to determine if they are repairable or beyond economic repair. Key technical requirements include salvaging Northrop Grumman running scripts and operational binary scripts from non-volatile memory, as well as mapping hardcoded IP schemes and network connection profiles. The government intends to negotiate exclusively with Abaco Systems due to the items being peculiar to one manufacturer, although other responsible sources may submit capability statements for consideration. The contract requires strict adherence to MIL-STD-129 for shipping and marking, NIST SP 800-88 Rev. 1 for media sanitization, and DoDI 8582.01 for the security of non-DoD information systems. Contractors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification (CMMC) requirements under DFARS 252.204-7021. Deliverables include software test reports, computer software products, and system security plans. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by 4:00 PM Eastern Time on October 26, 2026, and should be submitted electronically to the primary point of contact, Trista Ray.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
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