This Government Contract opportunity from Department Of Defense was posted on January 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Weapons, Accessories, Ammunition and Training

Awarded

H92222-R-16-0001Federal

Submission Closed12/15/2015, 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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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.

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Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Grooved Coupling ClampsThis subcontract involves the procurement or manufacture of 257 grooved coupling clamps under NSN 5342014323263 to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to specifications for either VIJ CORP P/N 21184-250 or EATON AEROQUIP LLC P/N NM115001-0250 and are designated as Critical Application Items, requiring rigorous quality assurance. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332994. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Life Preserver Vests (NSN 4220-01-487-3650)This subcontract involves the procurement of 10 specialized life preserver vests for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing vests that strictly adhere to maritime flotation standards and the technical data specified under NSN 4220-01-487-3650. Compliance requirements include maintaining rigorous supply chain traceability in accordance with C03 (JUN 2023) and adhering to DFARS 252.240-7996 regulations. The contract falls under NAICS code 332994 and is managed through the Department of Defense.

Defense Logistics Agency

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Gun Cleaning Kit Supplier/ManufacturerThis subcontract involves the manufacture and supply of 2,000 Gun Cleaning Kits under NSN 1005-01-728-6872 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for producing critical gun parts that adhere to strict military specifications and applicable Mil-Spec standards. To ensure quality and compliance, the manufacturer must submit process procedures and workmanship specimens for approval by the Procuring Contracting Officer. The project falls under NAICS code 332994 and is associated with the Department of Defense. Performance for this contract will take place in Crane, Indiana. Interested parties must adhere to the established timeline, with the response deadline set for October 30, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Hqussocom

Contract Value

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

To be determined upon award, FL, USA

Set-Aside

NONE

Awardee

Multiple Award Atlantic Diving Supply (ADS), Inc. 621 Lynnhaven Parkway Virginia beach VA 23452 Blane International Group, Inc. 6915 Sunbriar Drive Cumming GA 30040 Culmen International, LLC 99 Canal Center Plaza, Suite #410 Alexandria VA 22314 Defense Technology, Inc. 200 Clinton Ave Huntsville AL, 35801 Global Ordnance 7655 Matoaka Rd Sarasota FL 34243 Multinational Defense 439 East Tarpon Avenue Tarpon Springs FL 34698 Purple Shovel, LLC 113 Executive Drive, Suite #101 Sterling VA 20166 Sierra Four Industries 1312 Blue Spruce Drive, Suite #6 Fort Collins CO 80524 Trident Rifles, LLC 1305 Napa Ct Severn MD 21144 UDC USA, Inc. 4030 Boy Scout Boulevard, Suite #460 Tampa FL 33607 Violet Industries International (V3I), Inc. 13873 Park Center Road, 5th Floor Herndon VA 20171 Vose Technical Systems (VTS), Inc. 711 Commerce St, Suite #12 Tacoma WA 98402 USA

Award Issued Date

12/15/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

5 updates

PhaseAwarded

PostedOct 8

Presolicitation

Notice updatedOct 8

Set-aside removed. The notice description changed.

Notice updatedOct 13

The notice description changed.

Notice updatedOct 20

The notice description changed.

Notice updatedOct 30

Notice details unchanged. Attachments may have changed.

Notice updatedNov 5

Notice details unchanged. Attachments may have changed.

Type ChangedNov 9

Presolicitation → Solicitation

AwardedDec 15

Contract was awarded

Submission Closed

12/15/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Hqussocom

Contacts2 people available

OfficeTAMPA, FL, 33621-5323, USA

Organization / AgencyDepartment Of Defense → Hqussocom

Office AddressTAMPA, FL, 33621-5323, USA

Contacts

Amy N. Strother

contact@example.gov

+1 (555) 000-0000

Laura FullerContracts Specialist

contact@example.gov

+1 (555) 000-0000

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