THIS REQUIREMENT IS FOR THE PROCUREMENT OF 753 AIR RIFLES AND ASSOCIATED ACCESSORIES IN SUPPORT OF U.S. ARMY JROTC PROGRAMS. DELIVERIES WILL BE MADE TO 40 INDIVIDUAL LOCATIONS. THE REQUESTED DELIVERY PERIOD IS WITHIN 150 DAYS OF CONTRACT AWARD.
$907,807
| Recipient | CROSMAN CORPORATION UEI S85LCPC6DHT4 |
|---|---|
| Award ID | W9124D25PA237 |
| Award amount | $907,807 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 339920 — SPORTING AND ATHLETIC GOODS MANUFACTURING |
| PSC | 6910 |
| Start date | Sep 22, 2025 |
| End date | Feb 19, 2026 |
| Place of performance | FORT KNOX, KY |
| Record updated | Apr 15, 2026 |
View the official award record
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