Award notice, total small business set-aside, first published as solicitation
HQ JROTC Air Rifles
W9124D25QA311
Department of the Army, W6QM Micc-Ft Knox. Sporting and Athletic Goods Manufacturing.
Awarded
$907,806.52 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of September 15, 2025.
The Contractor shall provide the following items in accordance with the terms, conditions, and specifications set forth in the attached solicitation: 753 Air Rifles 753 Air Rifle Slings 753 Air Rifle Hand Stop Swivels 753 Air Rifle Bipods 409 Air Rifle Clear Barrel and Swabs 62 Air Rifle Air Tanks 84 Air Rifle DIN Style Adapters 62 Air Rifle De-gasser Tools 529 Air Rifle Cleaning Kits 62 Air Rifle Recharge Compressors 584 Air Rifle Spotting Scopes (including case and tripod) 774 Air Rifle Stands (including tripod base, collapsible rod with locking clamps, rifle rest, pellet tray and case) 584 Air Rifle Scope Stands (including tripod base, extension rods, carry ball, crossbar, swivel joint mount and case) Deliveries will be made to 40 individual locations, as detailed in the distribution list.
Four (4) of these locations are outside the continental United States (OCOUNS): two (2) in Guam, one (1) in Hawaii, and one (1) in American Samoa, necessitating specialized shipping arrangements. The requested delivery period is within 150 days of contract award. Shipping addresses, Point of Contacts (POCs), and phone numbers will be provided on the distribution list at the time of award. NO PARTIAL SHIPMENTS WILL BE ALLOWED. COMPLETE SETS MUST BE SHIPPED TO EACH SHIPPING ADDRESS.
AMENDMENT 0001: Solicitation is amended to extend the closing from 15-Sep-2025 to 17-Sep-2025 at 10 a.m EDT. Industry Questions and Answers have been attached her on sam.gov AND the SOW has be revised.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Crosman Corporation
- UEI
- S85LCPC6DHT4
- CAGE
- 4WVM9
- Vendor location
- Bloomfield, NY
- Contract
- W9124D25PA237, purchase order
- Obligated
- $907,806.52
- Actions
- 1 between September 22, 2025 and September 22, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- This Requirement Is for the Procurement of 753 Air Rifles and Associated Accessories in Support of U.S. Army Jrotc Programs. Deliveries Will Be Made to 40 Individual Locations. the Requested Delivery Period Is Within 150 Days of Contract Award.
- Match
- award number W9124D25PA237 equals the contract number; same awarding office W9124D (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.
August 15, 2025
Solicitation, originally sources sought
Due September 15, 2025 at 10:00 AM EDT. SAM.gov, notice 3cb4e07b5d7843d3872fb76a90e9801c
September 15, 2025
Solicitation
Due September 17, 2025 at 10:00 AM EDT. SAM.gov, notice b26c4438bd3d41719afa830de85fe795
September 26, 2025
Award notice, originally solicitation
Awarded to CROSMAN CORPORATION Bloomfield for $907,807. SAM.gov, notice 5f6297ff2ab949ef969e12ef42d1091d
Points of contact
- Candice M HodgesCandice.M.Hodges.civ@army.mil5207188368
- Samuel M. HendersonSamuel.M.Henderson1.civ@army.mil
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