This Solicitation opportunity from Florida was posted on August 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SS (Sole Source) 112-25 Grappler Police Bumper

Closed

Sole Source Notification #112-25State & Local

Submission Closed08/15/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # W912CH27BA014_SourcesSought

The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.

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Supply of Retractable Supports (NSN 015215678)This subcontract involves the manufacture or procurement of one retractable support unit, identified by NSN 015215678 and FSC 2590 specifications, for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Delivery is required FOB Origin to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 5, 2026.

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Solicitation # SPE7L1-27-T-2377

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Solicitation SPE7L4-27-T-0634 is a request for quote issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of four access covers, identified by NSN 5340014191317. The procurement is categorized under NAICS code 336992 and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery date is October 14, 2027, with a need ship date of April 6, 2027, and delivery is designated as FOB Destination to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and Special Packaging Instruction AK14191317. Inspection and acceptance will occur at the origin, with specific requirements for Certificates of Quality Conformance for certain drawings and ballistic test requirements. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, Berry Amendment restrictions, and safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Notably, offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE7L1-27-T-2460

Solicitation SPE7L1-27-T-2460 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 28 heat exchanger kits, identified by NSN 5340-01-566-5655. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required by June 18, 2027, with a delivery window of 224 days after order. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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Solicitation SPE7L4-27-T-0618 is a federal procurement issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the supply of seven intake air cleaner deflectors, identified by NSN 2940-01-445-5508. The contract is not a small business set-aside and falls under NAICS code 336992. The required delivery date is August 18, 2027, with a delivery window of 285 days. All items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse 7 in California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

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AI Contract Overview

The contract involves the procurement of an electronically controlled bumper designed to deploy a net to physically stop fleeing vehicles, enhancing law enforcement capabilities. This is a sole source solicitation, indicating that the vendor providing this specialized equipment is uniquely qualified or authorized to supply the product, with a contract value estimated between $500,000 and $1,500,000. The solicitation was posted on August 6, 2025, with a response deadline of August 15, 2025, and is managed by the Clay County Sheriffs Office in Missouri, part of the Florida law enforcement agency network. The project aims to equip law enforcement vehicles with advanced technology to improve vehicle apprehension methods. Further details and the bidding process can be accessed through the provided public purchase link.