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ALLIANT TECHSYSTEMS INC

UEI: PLSKMKT92CY3

ALLIANT TECHSYSTEMS INC is a federal contractor, registered under UEI PLSKMKT92CY3. It has been awarded $217,947,280 in federal contracts. Primary work spans Explosives Manufacturing, Ammunition (except Small Arms) Manufacturing, and Other Ordnance and Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PLSKMKT92CY3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

165

All time

Active

0

Currently performing

Completed

165

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$217.9M100%

Awards by NAICS

325920 - Explosives Manufacturing$122.6M56.2%332993 - Ammunition (except Small Arms) Manufacturing$56.1M25.8%332995 - Other Ordnance and Accessories Manufacturing$27.6M12.7%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$4.3M2%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

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Synopsis for Holder, Ammunition NSN: 1398-01-330-9529

Solicitation # W912CH-27-Q-A004

The Army Contracting Command-Detroit Arsenal (ACC-DTA) has issued Sources Sought Notice W912CH-27-Q-A004 to conduct market research for the production of Ammunition Holders (NSN: 1398-01-330-9529, Part No: 12916856). This is not a formal solicitation for proposals but a planning effort to determine the capabilities and interest of both small and large businesses. The estimated quantity is 3 units with a 100 percent option. The effort is categorized under NAICS code 332993 and is designated as a Total Small Business Set Aside. Interested respondents must submit a completed survey to Haley Bruns by October 29, 2026. The submission must include a vendor profile, details on quality management systems, production lead times, and unit pricing. Access to the associated Technical Data Package (TDP) is restricted to Department of Defense contractors with a current DD 2345 certification on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. First Article Testing is required for this procurement. All proprietary information submitted must be clearly marked as confidential to be protected under 18 USC 1905.

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155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program is a solicitation issued by the U.S. Army Contracting Command – Rock Island at Picatinny to award up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. 4022. The objective is to develop a manufacturable, cargo-carrying 155mm artillery projectile system with extended range capabilities. The project is structured in two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges exceeding 35 km. The prototypes must be compatible with M777A2 and M109A7 platforms and maintain standard interfaces for existing qualified fuzes. Successful prototype development may lead to a follow-on production contract with a potential capacity of up to 10,000 systems per year. The procurement process has undergone several amendments to align schedules, clarify technical requirements, and extend the proposal submission deadline to November 30, 2026. Key updates include the introduction of dedicated Non-Recurring Engineering (NRE) line items and the alignment of milestones to relative durations after award. Proposals are evaluated based on schedule and technical factors, with schedule being the primary driver for Phase I and technical merit for Phase II, alongside cost/price considerations. Offerors must provide detailed cost-plus-fixed-fee proposals and certify their business status, specifically regarding eligibility as nontraditional defense contractors. Deliverables include engineering and safety test projectiles, design reviews, and technical reports, with final acceptance occurring at the contractor's facility.

W6QK Acc-Ri-Picatinny

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Production of Small Unmanned Aircraft Systems (sUAS) Lethality Payloads at Pine Bluff Arsenal

Solicitation # W519TC27CSUAS

The Department of War and Army Materiel Command are seeking partnership solutions via white papers for the production of small Unmanned Aircraft Systems (sUAS) lethality payloads and Electronic Safe and Arming Devices (ESAD) at Pine Bluff Arsenal (PBA). This initiative is a market research effort to establish a Public-Private Partnership (P3) under 10 U.S.C. 7544, aiming to modernize government facilities to Industry 4.0 and 5.0 automation standards. The government provides approximately 100,000 square feet of production and storage capacity, along with logistical, engineering, and safety support. In return, the selected industry partner must provide 100% of the capital expenditures for facility upgrades and equipment, which will become government property upon installation. The proposed cooperative arrangement utilizes a Build-to-Operate model where the private partner manages the facility until recovering their investment and profit, after which operational control transitions back to the government. The partner is guaranteed a portion of the facility's capacity for commercial use, provided it does not interfere with military requirements. The selection process consists of three phases: an initial white paper submission due by December 14, 2026, a mandatory on-site visit at Pine Bluff Arsenal for top candidates, and a final comprehensive white paper submission. Evaluation will be based on technological innovation in automation, financial viability to cover all capital expenditures without government subsidy, and the ability to maximize existing PBA resources.

POSTED

DEADLINE

in about 1 month

13--RING,CLAMPING

Solicitation # N0010425QNC18

Solicitation N00104-25-Q-NC18 is a total small business set-aside issued by NAVSUP Weapon Systems Support for the procurement of three clamping rings (NSN 1350-01-671-1961). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the manufacture of the rings in accordance with Technical Data Package version 006 and drawing 6964634. A critical technical requirement is that all materials must be mercury-free, as the components are intended for use on surface ships and submarines. The contract mandates a rigorous quality assurance process, including compliance with ISO 9001 standards and the performance of both First Article Testing and Production Lot Testing. These non-destructive tests are conducted by the government at Naval Station Newport, RI. The delivery period is 400 days, with shipping terms set as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129. The solicitation has undergone multiple amendments, with the most recent extension moving the response deadline to November 30, 2026.

Navsup Weapon Systems Support Mech

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Demolition Kit, Bangalore Torpedo M1A2

Solicitation # W8703-270117/A

The Department of National Defence is soliciting offers for the procurement of Demolition Kit, Bangalore Torpedo M1A2, specialized explosive charges used by combat engineers to breach obstacles and clear anti-personnel mines. The requirement consists of a firm quantity of 528 units, split equally between the Canadian Forces Ammunition Depot (CFAD) Dundurn in Saskatchewan and CFAD Angus in Ontario, with delivery required on or before November 1, 2028. Additionally, there is an unfunded optional quantity of 264 units for delivery between September and November 2031. Each kit must include 10 high-explosive filled tube assemblies and 10 connecting sleeves, designed and produced in accordance with MIL-DTL-2087E and required to be asbestos-free per PAPCAR regulations. The contract will be awarded to the compliant offer with the lowest evaluated price, following a phased technical evaluation. Successful contractors must comply with ISO 9001:2015 quality management standards and adhere to the Controlled Goods Program. Deliveries must be made Delivered Duty Paid (DDP), with strict adherence to Transport Canada and UN Model Regulations for the shipment of dangerous goods. Key administrative requirements include the provision of bilingual Safety Data Sheets, a kick-off meeting within 20 days of award, and the submission of lot acceptance test results to the Technical Authority. Payment will be made via electronic methods within 30 days of receiving an undisputed invoice.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Aircraft Control Panel Repair and Overhaul ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of aircraft control panels. The contractor is responsible for disassembling units and performing component-level repairs in accordance with Curtiss Wright Controls drawing 03972 3510-5, while ensuring all markings and assemblies meet MIL-STD-130 and IPC/EIAJ-STD-001C standards. The final deliverable consists of nine repaired Aircraft Control Panels, identified by NIIN 016223480, delivered in ready-for-issue condition. To qualify for this project, the provider must hold ISO 9001/AS9100 certification and adhere to ANSI/NCSL Z540.3 calibration requirements. The work will be performed in Philadelphia under NAICS code 336415. Interested parties must respond by November 30, 2026.

Navsup Weapon Systems Support

POSTED

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Solicitation # SPE4A6-26-T-36YS

Solicitation SPE4A6-26-T-36YS is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 16 track rollers, identified by NSN 1440009336122. This requirement is an Foreign Military Sales effort for Taiwan, with a required delivery date of September 29, 2026, and a delivery window of 20 days after order. The contract specifies that inspection and acceptance will occur at the origin, with shipping terms set as FOB Origin. Delivery is destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict technical and quality standards, including bare item marking per RQ017 and packaging requirements governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. Notably, mercury or mercury compounds are prohibited in all packaging and preservation materials. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Evaluation preferences are available for certified HUBZone small businesses, while offers utilizing additive manufacturing are ineligible for award.

ASC COMMODITIES DIVISION

POSTED

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COUPLING ASSEMBLY

Solicitation # SPE4A6-27-T-7641

Solicitation SPE4A6-27-T-7641 is a small business set-aside request for the procurement of three coupling assemblies, identified by NSN 1440-00-673-7841, for the DLA Weapons Support ASC Commodities Division. This is a Foreign Military Sales requirement for Japan, with delivery required within 20 days after receipt of order to the Maizuru Repair and Supply Facility. The items must be manufactured according to a series of specific reference drawings and adhere to MIL-STD-2073-1E and RP001 packaging requirements. Inspection and acceptance will occur at the origin. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled technical data subject to ITAR or EAR regulations. The contract requires compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Evaluation preferences may be granted for delivery schedules shorter than the requested timeframe and for HUBZone small business concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DRIVE ARM-OPT SIGHT

Solicitation # SPE4A5-27-T-2102

Solicitation SPE4A5-27-T-2102, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for six units of the Drive Arm-Opt Sight, identified as NSN 1430013450487 and Boeing Part Number 13344625-1. These components are designated as critical application items. The required delivery is 150 days after order, with a need ship date of April 6, 2027, and an original required delivery date of November 27, 2028. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturer inspection systems. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Deployable Ammunition Processing Capability

Solicitation # LCD-26-0064

The Deployable Ammunition Processing Capability solicitation, issued by the Department of Defence DSRG under number LCD-26-0064, seeks a vehicle-portable and containerised workspace. This system is designed to facilitate the authorised inspection, safety classification, and repackaging of land munitions in environments outside of fixed depot infrastructure, thereby reducing dependence on established rear area facilities and improving ammunition assurance at the point of need. The solicitation was posted on October 29, 2026, with a response deadline of November 25, 2026. Performance for this contract will take place across multiple major Australian cities, including Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, and Hobart. Interested parties can coordinate through the primary point of contact at [email hidden].

Department of Defence - DSRG

POSTED

DEADLINE

Supply of Drive Arm-Opt Sight (NSN 1430013450487)This subcontract involves the manufacture or procurement of six Drive Arm-Opt Sight units for prime contractors supporting DLA Weapons Support ASC projects. All components must be produced in strict accordance with NSN 1430013450487 specifications and must adhere to MIL-STD-129 marking requirements. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 336415. Eligible providers are required to maintain a valid CAGE code and UEI registration to participate.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.

Department Of Defense

POSTED

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

TUMBLER ASSEMBLY

Solicitation # SPE4A6-27-T-7441

Solicitation SPE4A6-27-T-7441 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 75 Tumbler Assemblies (NSN 1440-01-725-5238). The items must be manufactured in accordance with Reference Drawings 98747 201717861 and 98747 201824601, both Revision A. The contract specifies a delivery timeline of 369 days after order, with FOB and inspection/acceptance points set at the origin. A critical requirement includes the delivery of one unit for First Article Testing (FAT) within 90 calendar days of the contract date to Hill AFB, Utah. The government will add a testing cost of 1,774.00 dollars to the offered price during the evaluation process. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336415. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific standards for hazardous materials under TQ requirement IP025.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OIL TRANSFER ASSEMB

Solicitation # SPE4A5-27-T-2070

Solicitation SPE4A5-27-T-2070 is a request for the procurement of three Oil Transfer Assemblies, identified by NSN 2010012532060 and GE Aviation Systems LLC part number 694002001. This critical application item is being acquired by the DLA Weapons Support ASC Supplier Oper OEM Division. The required delivery date is February 8, 2028, with a delivery lead time of 459 days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 336415 and may be eligible for automated award, provided that the items are not produced using unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHOCK ABSORBER, SAFE AR

Solicitation # SPE4A6-27-T-7469

Solicitation SPE4A6-27-T-7469 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 105 units of Shock Absorber, Safe Arming Device (NSN 1420-01-042-3041). The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with a final required delivery date of April 20, 2027, and a delivery lead time of 151 days. Inspection and acceptance will occur at the destination. This contract contains stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical specifications include a non-extendable shelf life of 180 months and strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement adheres to the Buy American Act and prohibits the use of mercury compounds in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE