Get free matches
Get free matches

Contract · Federal

MK 52 Automatic Gun, Coaxial Gun Control Unit and Associated Spares

DEPT OF DEFENSE / DEPT OF THE NAVY Mesa, WA

  • Status Closes today
  • Amount Amount not listed
  • Set-aside No Set aside used

Scope

BOA Order: The NAICS Code is 332994.

Under Basic Ordering Agreement (BOA) N00174-23-G-0002, Naval Surface Warfare Center, Indian Head Division - Picatinny Detachment (NSWC IHD), Indian Head Maryland, intends to issue a Firm Fixed Price (FFP) Order on a sole source basis to Northrop Grumman Corporation subsidiary Alliant TechSystems Operations LLC, Mesa, AZ 85215-9103.

The Contractor shall provide all necessary material and services required to manufacture, assemble, inspect, preserve, package, and ship the 7.62mm MK 52 Automatic Gun, P/N: 762-3000, the Coaxial Gun Control Unit (CGCU), P/N: 762-4002-1, the OBRP Material Cerakote Kit, P/N: 762-9830, and the Sensor Assembly Harness, P/N: 762-2164-1 as specified in the Statement of Work.

Final quantities will be agreed to as part of the award process.

Each item shall be treated as separate deliverables.

Northrop Grumman Corporation subsidiary Alliant TechSystems Operations LLC, is the only known company with the requisite technical qualifications and facilities to perform this work within the required time frame.

Inquiries may be directed to Thomas Howes NSWC IHD - Picatinny Detachment ([email protected]), Bldg.

61N, Code 022TH, Picatinny Arsenal, NJ 07806-5000.

This synopsis is for information purposes only.

The proposed contract action is for supplies or services for which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302

Typical award value

No award history yet for this category (NAICS 332994).

Timeline

  1. Posted

    Oct 7, 2026

  2. Listing updated

    Oct 20, 2026

  3. Status

    Closing soon

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

Get contracts like this one matched to your business, free.

More open contracts in Washington

Nov 4 13d Sources Sought for Cefaly Devices at VA Puget Sound VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF Seattle, WA 334510 Contract Federal Amount not listed Nov 4 13d V225--VA AIR AMBULANCE BROKER WITH SUPPORTING GROUND TRANSPORTATION VIRTUAL INDUSTRY DAY NOTICE VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF VANCOUVER, WA 481211 Contract Federal Amount not listed Nov 5 14d NUWC Keyport Moving Services DEPT OF DEFENSE / DEPT OF THE NAVY Keyport, WA 561210 - Administrative and Support Services (general category) Contract Federal Small Business Set Aside - Total Amount not listed Nov 5 14d Prosser Hatchery Sole Source Presolicitation Notice DEPT OF DEFENSE / DEPT OF THE ARMY Prosser, WA 112511 Contract Federal No Set aside used Amount not listed