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This procurement is for the Upper, Receiver M4/M4A1. The proposed solicitation is intended to result in the award of a Single, Firm-Fixed Price, One-Time buy with 100% Option. Noun: Upper, Receiver M4/M4A1, NSN 1005-01-382-6795. The TDP is EXPORT CONTROLLED, Distribution F and therefore the attached NDA will need to be completed. Joint Certification Program (EXPORT CONTROL): You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center. "CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for
Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf.
Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf
The contractor shall manufacture and deliver the Upper Receiver M4/M4A1 (Part Number 12972670) in accordance with the export-controlled Technical Data Package (TDP). The contract includes a First Article Test Report (FATR) requirement, with delivery of the FATR 60 days after award and production units 150 days after award (or 210 days with FAT). The contractor must hold a start-of-work meeting within 30 days after award, comply with military packaging (MIL-STD-2073-1) and marking (MIL-STD-129) standards, and provide item unique identification (IUID) per DFARS 252.211-7003. The contractor must also comply with demilitarization and trade security control requirements, configuration management documentation (ECPs, RFVs, NORs), and various security and training requirements (OPSEC, CIAR, IA/IT, iWATCH, AT). Delivery is FOB Destination to DLA Distribution Anniston, Alabama.
"48397-5000""WARREN""MI""USA""KO DIRECTORATE OF CONTRACTING""6501 EAST 11 MILE ROAD""RFP - 25R0210_7-27.pdf"201218"file"".pdf""1""2026-07-30T14:18:11.194+00:00""c52fa8e4efe045d4abd9c78db4e88360""public""0""public""426f394130ba412c889a761346ebe267""0"6"0""NDA.pdf"13736"file"".pdf""1""2026-07-30T10:45:45.871+00:00""2057d02c52fb42f9bff5f0e23a33b1fb""public""0""public""b4aa8334e6574c4cbc0610ae414c1e0c""0"5"0""TDP - W912CH25R0210.zip"4471032"file"".zip""1""2026-07-27T19:24:22.817+00:00""c2a80741b38c4318b737d08aa7d8a0c8""private""0""controlled""c96c388dbc944970a319a462096e0bc2""1"3"0"Source: SAM.gov (notice 75ab3e1329b54255844791e6328f6d03), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.