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This Government Contract opportunity from Department Of Defense was posted on April 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10--GUNS, THROUGH 30MM

Awarded
SPRDL115R0435Federal

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
SLED
Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.
Parks and Recreation

POSTED

about 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This award notice from DLA Land Warren concerns the procurement of guns through 30mm, specifically part number M14DCSB with NSN 1005-01-596-4872. The contract specifies a minimum quantity of 78 units and a maximum of 2,188 units, with delivery terms set as FOB Destination. Due to inadequate drawings for competitive bidding, the source is restricted exclusively to Sage International Ltd or its authorized distributors. The solicitation process includes the potential for a reverse auction as a pricing technique under provision 52.215-9023. To participate in such an event, contractors must be registered in the reverse auction system and complete the required online training. The procurement is managed by the Department of Defense under NAICS code 332994, with Derek T. Rutkowski serving as the primary point of contact.

General Info

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

MI

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
Contacts
Derek T. RutkowskiContract Specialist

Full Description

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ITEM: BASE SCOPE. NSN: 1005-01-596-4872 . P/N: M14DCSB. QTY: Min: 78 / Max: 2,188. OPTION: NONE. FOB: Destination. THE OFFER DUE DATE IS ON OR ABOUT JANUARY 04, 2016 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). SEE OUR WEBPAGE AT HTTP://CONTRACTING.TACOM.ARMY.MIL/OPPORTUNITY.HTM FOR A COPY OF THE SOLICITATION. THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUATE TO ENABLE COMPETITIVE BIDDING. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCE WHICH IS SAGE INTERNATIONAL LTD (CAGE: 0Y503), OR AN AUTHORIZED DISTRIBUTOR. ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. IF YOU WANT TOBECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT THE COMPETITION MANAGEMENT OFFICE AT THIS E-MAIL ADDRESS:contact@example.gov. The solicitation will contain DLAD provision 52.215-9023, Reverse Auction,which allows for the use of a reverse auction as a pricing technique. Afterthe solicitation closes, the contracting officer will determine if a reverseauction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in theauction. Additionally, the contractor representative participating in theauction must have taken the on-line reverse auction training prior to theauction. Registration, on-line training, and other information regardingthe reverse auction can be found at https://dla.procurexinc.com. Anyquestions related to the reverse auction system or process can be directedto contact@example.gov.

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
View Details

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