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, November 11 at 2:00 PM ET

Register Free →

Training Aid, Rifle (Mokuju)

Active
SPM1C1-08-Q-0483Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation is a Total Small Business Set-Aside for the procurement of 1,400 units of the Training Aid, Rifle (Mokuju), identified by NSN 8415-01-519-7783 and part number 1001 or an equivalent item. Vendors submitting proposals for equivalent items must provide a sample along with their offer. The delivery is required within 30 days following the award date, with the destination being Albany, Georgia. The contract stipulates FOB Destination terms, with inspection and acceptance occurring upon delivery at the destination. All manufacturing and components must be of domestic origin, and offerors must be registered in the Central Contractor Registration (CCR) system to be eligible for the award. Solicitations and amendments will only be available electronically via the DLA DIBBS website, as paper copies are no longer issued. Vendors must complete registration on DIBBS, which requires prior CCR registration and involves designating a Super User to manage account access and user permissions for a company's Commercial and Government Entity (CAGE) Code. The Super User is responsible for administering up to ninety-eight additional user accounts within the organization. Contact points for this solicitation include Clifford J. Lawson and Contracting Officer Marianne Campbell, with further details and updates accessible through the provided SAM.gov link for the solicitation number SPM1C1-08-Q-0483.

General Info

Procurement of 1,400 domestic training rifles with 30-day delivery to Albany, Georgia, small business only.

Agency

N/A

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Marianne CampbellContracting Officer

Full Description

Show more
This solicitation will be issued as a Total Small Business Set-Aside for a quantity of 1,400 each Training Aid, Rifle (Mokuju). NSN 8415-01-519-7783. Cage Code 1VfK1 part number 1001 OR EQUAL TO. Offerors quoting on - equal to items are required to submit a sample with their offer. Delivery is to be completed 30 days after date of award. Destination is Albany, GA. FOB Destination, Inspection and Acceptance at Destination. All contractors must be registered in the Central Contractor Registration (http://www/ccr.gov/) to be eligible for award. All components and manufacturing must be of DOMESTIC ORIGIN. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance).

Similar Contracts

Same NAICS industry code

NAICS: 339920
New
SLED
Synthetic Skating Rink
Solicitation # 27-008
The City of New Britain is soliciting bids under solicitation number 27-008 for the furnishing, delivery, installation, commissioning, and warranty of a commercial-grade synthetic ice skating rink system. The project is located at 230 John Karbonic Way on the bituminous parking lot between Beehive Stadium and New Britain Stadium. The scope of work includes the synthetic skating surface, a perimeter dasher system with blade guard flooring, entry and exit gates, and necessary hardware. Additionally, the contractor must provide 144 pairs of skates, a commercial skate sharpening system with at least seven grinding wheels, three skate storage racks, and eleven rink panel storage units. The contractor is also responsible for site preparation, including surface cleaning and leveling, as well as providing staff training and operations and maintenance manuals. The contract will be awarded to the lowest responsible bidder based on the total base bid. Bidders must submit a comprehensive Statement of Qualifications, including their organizational history, financial solvency, and a record of contract completion. Required documentation includes a Non-Collusion Affidavit, a Certificate of Non-Arrearage to the State of Connecticut Second Injury Fund, and certifications regarding Equal Employment Opportunity and Affirmative Action. Bids must be submitted in sealed inner and outer envelopes to the City of New Britain Purchasing Department by 10:00 am on November 5, 2026. The successful contractor must provide a one-year guarantee on work and materials and adhere to the City of New Britain Standard Specifications for Municipal Construction.
DAS Procurement

POSTED

2 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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