Contract · Federal · Small Business Set Aside - Total
M4A1 Lower Marking Receiver
- Agency
- DEPT OF DEFENSE / DEPT OF THE ARMY
- Location
- WARREN, MI
- Amount
- Amount not listed
- Posted
- Aug 14, 2026
- Set-aside
- Small Business Set Aside - Total
- NAICS code
- 332994 look up NAICS codes
- PSC code
- 1005
Timeline
-
Posted
Aug 14, 2026
-
Status
Closing soon
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
- Small Business Set Aside - Total
- NAICS
- 332994
- Scope
- Federal
1.
Request for Proposal (RFP) W56HZV-26-Q-A041 is a total small business set-aside and will result in a 5-year, Firm-Fixed Price (FFP), single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the supply identified below.
Delivery Orders (DOs) will be placed as requirements arise.
NOUN: M4A1 Lower Marking Receiver NSN: 1005-01-581-7049 PART NO.: 12972652 UNIT OF ISSUE: Each (EA) FIRST ARTICLE TESTING (FAT): Required 2.
The resulting contract will consist of five Ordering Years, as further detailed in Section B of the solicitation.
MINIMUM 5-YEAR QUANTITY: 726 EA MAXIMUM 5-YEAR QUANTITY: 21,638 EA NOTE: Only the minimum 5-year quantity is guaranteed.
3.
There is a Technical Data Package (TDP) associated with this requirement.
It is Distribution Code "D", which limits access to Department of Defense (DoD) & U.S.
DoD contractors only.
Please refer to Section C in the solicitation for additional information and directions on how to access this documentation.
4.
The Government requires Military Packaging - Level B and has associated Special Packaging Instructions (SPIs) for this procurement.
Please refer to Section D in the solicitation for additional information.
5.
All shipments will be Free on Board (FOB) Destination to the following address: SR ARMY GENERAL SUPPLY LMP STOCK RECOR DLA DISTRIBUTION ANNISTON 7 FRANKFORD AVE 362 ANNISTON, AL 36201-4199 NOTE: The contractor is authorized to ship early with no quantity restrictions when at no additional cost to the Government.
6 .
Please acknowledge all amendments to this solicitation in the space provided under A.4.
Include the number and date of each amendment.
7.
This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations.
Please review and complete all such fill-...
Official solicitation and documents
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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.
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