Contract · Federal · Total Small Business Set-Aside (FAR 19.5)

RECEIVER, UPPER - M4/M4A1

Agency: DEPT OF DEFENSE / DEPT OF THE ARMY
Location: WARREN, MI
Amount: Amount not listed
Posted: Jul 27, 2026
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS code: 332994 look up NAICS codes
PSC code: 1005

Timeline

Posted

Jul 27, 2026
Status

Open now

What contracts like this typically pay

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

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE ARMY
Location: WARREN, MI
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS: 332994
Scope: Federal

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.

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

Official solicitation and documents

The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

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.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
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.
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.
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.