SAM #N6426726Q4227

Procurement of Infantry Weapons Gages for NSWC Corona Division

The Naval Surface Warfare Center, Corona Division, is seeking to procure specialized gages for the Infantry Weapons Gage Calibration Program (IWGCP). - Government Buyer: - Naval Surface Warfare Center, Corona Division (Measurement Science & Engineering Department, Code MS21) - Products Requested: - M4 Gage, Headspace (50 units, P/N 7799734) - M27 Headspace (50 units, P/N 1797003) - M4 Barrel Erosion (20 units, P/N 8448496) - M110 7.62 Headspace Go (45 units, P/N 6656451-1) - M110 7.62 Headspace No-Go (45 units, P/N 6656451-2) - Notable Requirements: - Vendor must be located within 35 miles of NSWC Corona Division for inspection purposes - Technical capabilities required: CNC machining and certified inspection equipment - Firm fixed price contract - All items must be delivered within 18 weeks to NSWC Corona Division, Norco, CA - OEMs: - No specific OEMs are named; gages are identified by military part numbers - Vendors: - No specific vendors are named; open to qualified suppliers meeting technical and location requirements

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 March 13, 2026. The provisions at 52.212-1 and the clauses at 52.212-4 apply to this acquisition; no addenda are attached.

This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.

Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency.  Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to the email address in the posting.  

Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement.  No telephone requests.

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