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Defenseweapon system

NSN 1450-004147172, HOIST SLING, WEAPON SYSTEM EZN, TICONDEROGA CLASS CG 47

Defense Logistics Agency, DLA Acquisition Locations | Published December 9, 2016  -  Deadline January 23, 2017
NSN 1450-004147172, PR 0065436118, HOIST SLING used on Weapon System EZN TICONDEROGA, CLASS CG (47). The Solicitation will result in a Firm Fixed Price Contract, Qty 1007.  FOB Origin, Inspection and Acceptance at Origin.  Government First Article Testing and PLT applies.  Critical Application Item, Higher Level Contract Quality Requirement and Export Control applies.  100% Small Business Set-Aside
The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Internet Bid Board System(DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. Solicitations are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader.
This software is available at no charge at: http://www.adobe.com.
A paper copy of this solicitation will not be available to requestors.
The solicitation opening date is December 23, 2016  and closing date is January 23, 2017

Non Standard Ammunition, Non Standard Ammunition Related Items, and Non Standard Mortar Weapon Systems

Department of the Army, Army Contracting Command | Published January 6, 2017  -  Deadline March 13, 2017
The U.S. Army Contracting Command- New Jersey, on behalf of the Office of the Program Manager Maneuver Ammunition Systems (PM-MAS) and the Product Director - Non Standard Ammunition (PD-NSA), located at Picatinny Arsenal, NJ 07806-5000, intends to issue a request for proposal (RFP) for Non Standard Ammunition, Non Standard Ammunition Related Items, and Non Standard Mortar Weapon Systems for the Department of Defense (DoD) and other United States Government (USG) Agencies in support of testing, training and combat.
This procurement is for the award of up to three (3) Indefinite Delivery/Indefinite Quantity (ID/IQ) Contracts with five (5) one (1) year ordering periods. The overall contracts shall include a minimum guarantee of $20,000.00 over the five (5) year contract term.
This is a pre-solicitation notice and the Government anticipates that a formal solicitation will be issued on or about 27 January 2017. All information is to be furnished at no cost or obligation to the Government.
The POCs for this action are Ms. Melissa Ardis, Contract Specialist, melissa.m.ardis.civ@mail.mil, U.S. Army Contracting Command - New Jersey; ACC-NJ-MA, Bldg 10; Picatinny Arsenal, NJ 07806-5000, Telephone: 973-724-3294 and Ms. Melissa Chant, Contract Specialist, melissa.e.chant.civ@mail.mil, U.S. Army Contracting Command - New Jersey; ACC-NJ-MA, Bldg 10; Picatinny Arsenal, NJ 07806-5000, Telephone: 973-724-2886

Multi NSN, Multi Weapon Systems, SDVOSB Set-Aside

Defense Logistics Agency, DLA Acquisition Locations | Published December 7, 2016  -  Deadline January 23, 2017
Purchase Request #: 1000052041
Issue date on OR around: 12/22/16Closing date on OR around: 01/23/17
Type of Procurement: Firm-Fixed Price Contract with a two-year base period and 3 one-year option periods.
DLA Direct (Stock)
See attachment for:List of NSNSQuantities
Inspection & Acceptance: OriginFOB: Destination
Configuration Control applies
This procurement is a Sole Source Service Disabled Veteran Owned Small Business (SDVOSB) Set-Aside
Approved Source of Supply:Aero Engineering, Cage 17772
A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors.

10--WEAPONS. CONTRACTOR OPERATED DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF AMCOM MANAGED SUPPORTING ASSEMBLIES AND SUBASSEMBLIES OF THE PATRIOT WEAPON SYSTEM

Department of the Army, Army Contracting Command | Published July 30, 2012  -  Deadline August 14, 2022
ADDITION OF QUANTITIES
***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO ATTN:  CCAM-SM-A, JAMES ADAMS, CONTRACTING FFICER, 256-876-1606.  YOU MAY FAX OR EMAIL YOUR REQUEST TO ATTN:  CCAM-SM-A, JAMES ADAMS, FAX 256-955-9220, EMAIL:  JAMES.C.ADAMS128.CIV@MAIL.MIL
***TELEPHONE REQUEST WILL NOT BE ACCEPTED***
THIS EFFORT IS FOR CONTRACTOR OPERATED DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF AMCOM MANAGED SUPPORTING ASSEMBLIES AND SUBASSEMBLIES OF THE PATRIOT WEAPON SYSTEM.  THIS CONTRACT WILL PROVIDE MAN-HOURS PLUS MATERAIL FOR THE DEPOT LEVEL DIAGNOSIS, REPAIR AND RETURN OF PATRIOT SECONDARY AND MAJOR ITEMS FOR THE U.S. GOVERNMENT.  RFP WILL BE ISSUED TO RAYTHEON COMPANY, 350 LOWELL ST, ANDOVER, MA  01810.  THE CLOSING DATE ANNOTATED IS AN ESTIMATED DATE AND MAY BE ADJUSTED DEPENDENT UPON THE DATE OF RELEASE OF SOLICITATION; HOWEVER, SOLICITATION WILL NOT CLOSE PRIOR TO THE CLOSING DATE STATED ABOVE.  FOREIGN FIRMS ARE REMINDED THAT ALL REQUESTS FOR SOLICITATION MUST BE PROCESSED THROUGH THEIR RESPECTIVE EMBASSIES.  THIS CONTRACT IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE.  SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKES CONTACT WITH T! HE ABOVE LISTED FIRM.  A TECHNICAL DATA PACKAGE, WHICH DEFINES ALL ENGINEERING AND QUALITY REQUIREMENTS , IS NOT AVAILABLE.  ALL RESPONSIBLE SOURCES , MAY SUBMIT A BID, PROPOSAL, OR QUOTATION, WHICH SHALL BE CONSIDERED BY THIS AGENCY.  REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN:  CCAM-SM-A, FAX NUMBER 256-955-9220.  ADEQUATE DRAWINGS, SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE FOR THIS PROCUREMENT AND WILL NOT BE FURNISHED.

Resolution of the Directorate Procurement Support Command LogÃstico Eja © Army Air Force, for which notice is called to the "Framework Agreement on supplies and documentation updates tà © cnica into force of weapon systems"

Malog/DAD. | Published December 17, 2016  -  Deadline January 23, 2017
Resolution of the Directorate Procurement Support Command LogÃstico Eja © Army Air Force, for which notice is convened for the "framework for supplies and documentation updates tà © cnica into force of weapon systems agreement".

Repair of Optronic Assemblies and Remote Weapon Stations

Ministry of Defence | Published January 7, 2017
Repair of Optronic Assemblies and Remote Weapon Stations.

COMPONENTS REPAIR OF WEAPONS SYSTEM ALPHA-JET

Estado Maior da Força Aérea | Published January 6, 2017  -  Deadline January 21, 2017
COMPONENTS REPAIR OF WEAPONS SYSTEM ALPHA-JET

53--DOOR,ACCESS,WEAPON

Defense Logistics Agency, DLA Acquisition Locations | Published January 2, 2017  -  Deadline February 2, 2017
Proposed procurement for NSN 5342012703071 DOOR,ACCESS,WEAPON:
Line 0001 Qty 33.00  UI EA  Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0083 DAYS ADOApproved sources are 10207 16124; 76301 74A733013-2007.
The solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

53--DOOR,ACCESS,WEAPON

Defense Logistics Agency, DLA Acquisition Locations | Published January 17, 2017  -  Deadline February 17, 2017
Proposed procurement for NSN 5342012703071 DOOR,ACCESS,WEAPON:
Line 0001 Qty 63.00  UI EA  Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0068 DAYS ADOApproved sources are 10207 16124; 76301 74A733013-2007.
The solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

Mounting Kit, Weapon

Department of the Army, Defense Logistics Agency Detachment | Published December 12, 2016  -  Deadline January 30, 2017
NOUN:  MOUNTING KIT, WEAPONNSN:  1005-01-577-2656MILITARY PIN:  (19207) 57K2756QUANTITY:  51 EACH WITH A 365-DAY 100% OPTIONFOB:  ORIGINCONTRACT TYPE:  FIRM FIXED PRICETHIS PROCUREMENT IS COMPETITIVE WITH MILITARY PART NUMBER (19207) 57k2756, AND IS BEING SOLICITED AS A TOTAL SMALL BUSINESS SET-ASIDE.  THE SOLICITATION WILL POST ON/ABOUT 30 DECEMBER 2016, WITH OFFERS DUE ON/ABOUT 30 JANUARY 2017 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). 

High Speed Strike Weapon (HSSW) Broad Agency Announcement

Department of the Air Force, Air Force Materiel Command | Published May 13, 2015  -  Deadline September 30, 2020
High Speed Strike Weapon (HSSW) Broad Agency Announcement.  Please see attachment for a copy of the full HSSW BAA.

Development of a list of components and parts of weapons systems missile equipment located at the facilities of the Ministry of defence of the Russian Federation and which require disposal and are contained within ferrous non-ferrous and precious metals Cipher NIR Metal

ГОСУДАРСТВЕННАЯ КОРПОРАЦИЯ ПО КОСМИЧЕСКОЙ ДЕЯТЕЛЬНОСТИ #034;РОСКОСМОС#034; | Published September 29, 2016  -  Deadline October 20, 2031
Development of a list of components and parts of weapons systems missile equipment located at the facilities of the Ministry of defence of the Russian Federation and require disposal, as well as the contained ferrous, non-ferrous and precious metals (Code research: "Metal") 84.22.11 reference unit 1 7 7 240 000,00 240 000,00 total: 7 240 000,00

Weapon maintenance

Politiets fellestjenester [Norwegian Police Shared Services] | Published December 6, 2016  -  Deadline January 31, 2017

A contract shall be signed for periodic maintenance and repairs of the police's weapons. This applies to 3rd and 4th line maintenance.

16--Repair of Navy Weapon System P8 Components - SYNOPSIS for NAVSUP WSS to add 2 additional items to already established BOA N0038314G024F

Department of the Navy, Naval Supply Systems Command | Published January 11, 2017  -  Deadline January 26, 2017
Repair of Navy Weapon System P8 Components - SYNOPSIS for NAVSUP WSS to add 2 additional items to already established BOA N0038314G024F
Description:
NAICS # 336413, SIZE: 1250
1. NSN: 7RH 1680 016423182
2. NSN: 7RH 1680 016276089
The intention of this synopsis is for the intention to add two (2) additional items on to the already established Basic Ordering Agreement with L-3 Communications (06401), N0038314G024F.  NAVSUP Weapon Systems Support (NAVSUP WSS) will be soliciting for Repair to L-3 Communications (06401), Salt Lake City, UT.  The BOA provides for the furnishing of labor, material, reports and parts as may be required to restore these NIINs to serviceable operating condition on the P8 aircraft.
The BOA was established on 09/03/2014 and is for a period of five (5) years.  Please see attached documentation for exact listing of NIINs.
L-3 Communications (06401) is located in Salt Lake City, UT and is the only known source to possess full repair capability.  Orders issued under the Basic Ordering Agreement and pursuant to this synopsis will be issued pursuant to 10 U.S.C. 2304(c)(1).  The items contemplated for procurement of repair require Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source approved by the government for repair of these items will be solicited.
The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit the information detailed in the NAVSUP WSS (Philadelphia) Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your companys experience in production of the same or similar item, or if this is an item you have never made. This brochure can be obtained by calling NAVSUP WSS at (215) 697- 4243 or is available on-line at:
https://www.neco.navy.mil/sarr.aspx
If your request for source approval is currently being evaluated at the NAVSUP WSS, submit a copy of the cover letter, which forwarded your request for source approval, with your offer.
Offers received failing to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs.
Responses to this notice of intent shall be submitted no later than fifteen (15) days from the date of this synopsis to NAVSUP WSS Philadelphia, Attn: Mrs. Christina Vidal, Contract Specialist, Code (N732.46), 700 Robbins Ave, Bldg 1, Philadelphia, PA 19111.
For information or questions regarding this notice, please contact Mrs.
Christina Vidal by e-mail christina.vidal@navy.mil or phone (215) 697-3642

Advanced Precision Kill Weapon System II (APKWS II) Wing Slot Seal Replacement Trainers

Department of the Navy, Naval Air Systems Command | Published January 17, 2017  -  Deadline February 17, 2017
The Naval Air Systems Command (NAVAIR) intends to enter into sole source negotiations with BAE Systems Information and Electronic Systems Integration, Hudson, NH, to procure Wing Slot Replacement Trainers for the Advanced Precision Kill Weapon System II (APKWS II) program. NAVAIR intends to negotiate a Firm Fixed Price Order under Basic Ordering Agreement (BOA) N00019-16-G-0021. This contract action will be issued on a sole-source basis to BAE Systems, the sole designer, developer, and manufacturer of the APKWS II. Unless otherwise stated herein, no formal request for proposal or additional written information is currently available. Request for same will be disregarded. A determination by the Government not to compete is solely within the discretion of the Government. This synopsis is published for informative purposes (THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS). BAE Systems is the sole designer, developer, and manufacturer of APKWS, and as such, is the only known source available with the requisite technical knowledge, experience, and tooling to produce the requirements described herein to satisfy the Government's requirement. The North American Industry Classification System (NAICS) code for the supplies anticipated needed herein is 336414. Subcontracting opportunities should be sought directly from BAE at the following address: (a) BAE Systems Information and Electronic Systems Integration, BAE Systems Information and Electronic Warfare Systems, 65 River Road, Hudson, NH 03051-5228 (b) Attn: Mr. James Houston (c) Tel (603) 885-6242. IMPORTANT ADDITIONAL INFORMATION FOR INTERESTED PARTIES: There are no commitments by the Government to issue any solicitations, make any award or awards, or to be responsible for any monies expended by any interested parties before award of a contract modification for the efforts mentioned above. Information provided herein is subject to change and in no way binds the Government to solicit for or award a contract. No telephone responses will be accepted. Point of contact for this synopsis is Ms. Laura Daron. Responses to this synopsis should be sent by FAX to (301) 757-5946 or by email to laura.daron@navy.mil.

Next Generation Land Attack Weapon (NGLAW)

Department of the Navy, Naval Air Systems Command | Published October 28, 2016  -  Deadline July 7, 2017
Please see Attachment for the Description

5342-01-545-4145, Single NSN, Bellows, Protection, Weapon System Designator Code 48N, Helicopter, Utility/Search and Recovery UH-1N for a Long Term Contract (LTC) Strategic Contract

Defense Logistics Agency, DLA Acquisition Locations | Published December 13, 2016  -  Deadline February 13, 2017
Request For Proposal: SPE4A6-17-R-0219, NSN:  5342-01-545-4145, Bellows, Protection, Weapon System Designator Code 48N, Helicopter, Utility/Search and Recovery UH-1N.  Purchase Request Number 1000052480.   This NSN has Export Control Regulations, limited to those suppliers qualified through JCP Certification.  To apply for JCP Certification, submit your completed DD Form 2345, Military Critical Technical Data Agreement, is available at the World Wide Address:  https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx or By Writing to: 
DLA Logistics Information Service Federal Center74 Washington Avenue, North Battle Creek, MI 49037-3084
This is a Source Control item.  The approved sources for this requirement are: FMH Aerospace Corp. DBA F M H, CAGE 99755, P/N 20648-1, DWG: NR 97499 449-363-200 REVISION NR D DTD 12/21/2009Configuration Control Applies, Higher Level Contract Quality Requirements (Manufacturers and Non-Manufacturers).  QCC code "FCA". Terms are FOB Destination, Inspection and Acceptance at Origin.    This NSN is a critical application item and is not commercial.   Requested delivery is 320 Days ARO.  Solicited on a Unrestricted basis. Solicitation will result in an Indefinite Quantity Contract (IQC).  The contract will be effective for a one-year period with provisions included to extend the term of the contract up to four (4) one-year periods.  The proposed contract is supported by a J&A IAW FAR 6.302-1.  The estimated annual quantity is 84 EA per contract period.  The contract will include a guaranteed minimum quantity of 21 EA (base year only) and a total contract maximum quantity of 640 EA.  The minimum delivery order is 21 EA and the maximum delivery order quantity is 84 EA. Surge requirements are not applicable.  Deliveries will be to DLA stock locations on the east and west coast.   The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation.  The solicitation issue date is anticipated to be 3 January  2016.  A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP.  From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations."  Then search for and choose the RFP you wish to download.  RFPs are in portable document format (PDF).  To download and view these documents you will need the latest version of Adobe Acrobat Reader.  This software is available free at: http://www.adabe.com.  A paper copy of this solicitation will not be available to requestors.  

ARMADA PATROL SERVICE WITHOUT WEAPON FOR HEALTH CENTERS RAP METROPOLITAN (See Attachments)

Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana | Published January 14, 2017
ARMADA PATROL SERVICE WITHOUT WEAPON FOR HEALTH CENTERS RAP METROPOLITAN (See Attachments)

Holsters and cartridge holders

Politiets fellestjenester [Norwegian Police Shared Services] | Published November 30, 2016  -  Deadline January 23, 2017

The objective of the tender contest is to procure suitable accessories for the Norwegian Police's service pistols. The requested accessories includes products intended for uniformed police service where the weapon is visible and in service where the weapon is hidden.

Cartridge holders shall also be procured.

Weapons, ammunition and associated parts

Politiets fellestjenester | Published January 18, 2017  -  Deadline February 6, 2017

The objective of the tender contest is to procure suitable accessories for the Norwegian Police's service pistols. The requested accessories includes products intended for uniformed police service where the weapon is visible and in service where the weapon is hidden.

Cartridge holders shall also be procured.