Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Standby Generator Equipment Supplier

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

NY, 31905

Set-Aside

SBA

Documents

This scope was carved out of W911S226U4519.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Standby Generator

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Ft Drum
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Drum
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies one new standby generator for prime contractors on US Army MICC - Fort Drum projects. Sources and delivers a KOHLER Part Number KG80 or documented equal meeting government salient characteristics. Ensures equipment is new and compliant with the Buy American—Balance of Payments Program. Provides certification of country of origin. Delivers one new standby generator to the designated location.

Similar Contracts

Same NAICS industry code

NAICS: 332992
New
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
Solicitation # W15QKN-26-X-1CFG
The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via a sources sought notice to identify potential industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The government is seeking capabilities statements from interested firms, including those in all small business set-aside categories, to evaluate their ability to manufacture these systems and provide recommendations for improving the Technical Data Package for better producibility. A critical requirement is the ability to scale production capacity up to 40,000 systems per month, for which respondents must provide Rough Order of Magnitude pricing and schedules. Technical requirements include integration with Picatinny CLIK and small Universal Payload Interface design standards, as well as compatibility with High Voltage Electronic Safe and Arm Device initiation systems and Low Energy Exploding Foil Initiator or shock tube initiation chains. Due to the sensitive nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export controls under the Arms Export Control Act and Export Administration Act. Required documentation for accessing technical data includes DD Form 2345, a Technical Data Questionnaire, and a Non-disclosure and Non-Use Agreement. The government intends to utilize the results of this research to solicit under Title 10 USC 4022 and 4023 authorities for prototype and experimental purposes.
W6QK Acc-Ri-Picatinny

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332992
New
SLED
Term agreement for purchase of Ammunition for Law Enforcement and Related Agencies
Solicitation # RFB-11EAL-225
Solicitation RFB-11EAL-225 is a request for a one-year term agreement to purchase factory standard ammunition and related tactical devices for the Indianapolis Metropolitan Police Department, the Marion County Sheriff’s Office, and other city agencies. The procurement covers a wide range of items, including flash sound devices, aerosol and smoke grenades, and specific calibers of ammunition from manufacturers such as Federal, Remington, and Sabre. All ammunition must be new, with a malfunction rate not exceeding one in 100,000 rounds and meeting strict ballistic performance and precision standards. The contract allows for a maximum price increase of 5 percent via an escalator clause and requires a minimum one-year warranty from the date of acceptance. Bids are due by 10:00 a.m. Eastern Time on October 1, 2026, and can be submitted electronically via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. The award will be granted to the lowest responsive and responsible bidder, though the City reserves the right to split the award between multiple vendors. Delivery terms are FOB Destination, Freight Prepaid and Allowed, with all shipping costs included in the unit price. Payment is handled via City/County check, Purchasing Card, or ACH, provided a valid purchase order is issued prior to delivery. Evaluation is based on price, technical compliance, and the submission of required documentation, including non-collusion affidavits and MBE-WBE-VBE-DOBE forms.
Purchasing Division

POSTED

6 days ago

DEADLINE

in 14 days
View Details
NAICS: 332992
New
Federal
9mm Duty and Training Ammunition
Solicitation # 70US0926R70093976
The United States Secret Service is soliciting proposals for a firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure 9mm Duty and Training Ammunition for the James J. Rowley Training Center. The contract encompasses a five-year ordering period with a minimum value of 10,000 dollars and a maximum value of 21,000,000 dollars. The scope includes the supply of 9mm Luger +P, Frangible, and Ball ammunition, with estimated annual quantities of 8,000 cases for Luger +P and 2,000 cases each for Frangible and Ball rounds. All ammunition must be of new manufacture, no older than two years from the date of manufacture, and comply with SAAMI specifications and National Firearms Act regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. Proposals must be submitted in three volumes covering technical specifications, past performance, and pricing, with a submission deadline of October 26, 2026, and physical ammunition samples due by October 28, 2026. Technical acceptability is determined by a pass/fail rating based on the Statement of Requirements, including strict velocity and accuracy standards. Final inspection and acceptance testing will be conducted at the James J. Rowley Training Center in Laurel, Maryland. The contract incorporates various Federal Acquisition Regulation clauses, including Buy American and strict packaging requirements where shipping cases must contain 1,000 cartridges.
U S Secret Service

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 322130
New
Federal
PARACHUTE CUPS AND SEPARATOR DISC
Solicitation # W911S226U4250
Solicitation W911S226U4250 is a request for quotation for the procurement of new 81mm parachute cups and separator discs for the Department of Defense, specifically the W6QM Micc-Ft Drum. This acquisition is a total small business set-aside under NAICS code 322130. The requirement consists of two primary line items: 15 pre-production samples and 23,500 parachute cups. All products must be new, as used or remanufactured items are prohibited. Parachute cups must adhere to drawing 9369955F and separator discs must adhere to drawing 9369957F. Technical data is restricted to contractors certified under the Joint Certification Program. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. For brand name or equal submissions, equal products must meet all salient physical and performance characteristics and be supported by descriptive literature and model identification. Deliveries are to be made on a F.O.B. destination basis to the Pine Bluff Arsenal, with a preferred delivery window of 30 days. Each shipment must be accompanied by material certificates and a Certificate of Conformance. Submission of quotes must be completed exclusively through the PIEE solicitation module, and offerors must include a completed certification of country of origin. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system. The solicitation incorporates several regulatory clauses, including the Buy American Act and DFARS requirements for safeguarding covered defense information.
Paperboard Mills

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS