Award notice, first published as solicitation
DCIS Ammunition (9mm and 5.56mm)
HQ003424R0161
Washington Headquarters Services (Whs), Washington Headquarters Services. Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of March 26, 2024.
Background The Department of Defense Office of Inspector General (DoDIG) has a requirement for 482,500 rounds of ammunition (9mm and 5.56mm). Ammunition will support the Defense Criminal Investigative Service (DCIS in its investigative and law enforcement duties. The resultant award will be a Firm Fixed Price Contract (FFP). Upon award, delivery will be scheduled to 36 continental United States (CONUS) locations. Requirements This procurement is for new Original Equipment Manufacturer (OEM) items only.
No gray market items shall be provided. Gray market items are OEM goods intentionally or unintentionally sold outside an authorized sales territory or sold by non-authorized dealers in an authorized sales territory. No counterfeit supplies or equipment/parts shall be provided.
Counterfeit items include unlawful or unauthorized reproductions, substitutions, or alterations that have been mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified item from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer.
Unlawful or unauthorized substitutions include used items represented as new, or the false identification of grade, serial number, lot number, date code, or performance characteristics. Vendor shall be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.
Scope: Upon award, the contractor shall schedule and coordinate the delivery and time to with the respective Point of Contact (POC) for each location. Delivery shall be scheduled within Sixty (60) days after receipt of order (ARO) Offerors shall submit all proposed pricing on Attachment I, completing the unit and extended price fields.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Brixtel Defense, LLC
- UEI
- ZWWDESZ7FQ34
- CAGE
- 9GAH2
- Vendor location
- Glendive, MT
- Contract
- HQ003424P0058, purchase order
- Obligated
- $0.00, current value $209,435
- Actions
- 4 between April 12, 2024 and November 13, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ammunition Supporting Dcis Agents
- Match
- award number HQ003424P0058 equals the contract number; same awarding office HQ0034 (high confidence)
- Record
- USAspending award page
- Recipient
- Hornady Manufacturing Company
- UEI
- FAU1MKSEZE44
- CAGE
- 58668
- Vendor location
- Grand Island, NE
- Contract
- HQ003424P0104, purchase order
- Obligated
- $264,520.10
- Actions
- 1 between July 3, 2024 and July 3, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ammunition Supporting the Defense Criminal Investigative Service Agents.
- Match
- solicitation number HQ003424R0161 equals the FPDS solicitation identifier; same awarding office HQ0034 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- William Lewiswilliam.j.lewis352.civ@mail.mil
- Michele Maxwellmichele.y.maxwell.civ@mail.mil
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