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Ammunition Accessories, Inc. 2299 Snake River Ave LEWISTON ID 83501-9685 USA

UEI: SLED_945FEB9469C4C590

Ammunition Accessories, Inc. 2299 Snake River Ave LEWISTON ID 83501-9685 USA is a federal contractor, registered under UEI SLED_945FEB9469C4C590. It has been awarded $4,870,009 across 1 federal contract. Primary work spans Small Arms Ammunition Manufacturing. Top awarding agencies include Mission Support Washington.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_945FEB9469C4C590

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Mission Support Washington$4.9M100%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$4.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Ammunition Accessories, Inc. 2299 Snake River Ave LEWISTON ID 83501-9685 USA's top NAICS codes and agencies

Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation

Solicitation # SAWS-W519TC26RA036

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting proposals for solicitation W519TC26RA036 to procure Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This program aims to establish agile supply chains for foreign-produced munitions and weapon systems to support the Department of War, other U.S. Government agencies, foreign governments, and international organizations. The government intends to award up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts. The procurement is categorized under NAICS code 332993 and involves a maximum quantity of 3,552,685,000 items across five one-year ordering periods. The source selection follows the Highest Technically Rated Offeror (HTRO) approach, focusing on prior experience. Eligible offerors must pass a mandatory GO/NO-GO gate, which includes active SAM registration, DDTC registration, and a Type 11 Federal Firearms License. Qualified contractors must achieve a Minimum Technical Threshold Rating of 12,160 points and provide a fair and reasonable price proposal. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and ISO 9001-2008 compliance. The contract includes a guaranteed minimum of 1,000 dollars via an initial delivery order for a Contract Data Requirements List deliverable. Delivery orders will be awarded competitively using either Lowest Price Technically Acceptable or Best Value Tradeoff methods. Proposals must be submitted via the PIEE Solicitation Module by October 19, 2026, and must remain valid for 180 calendar days. Compliance with ITAR, OFAC, and FASSCA regulations is mandatory, and all designated places of performance must undergo a DoD Pre-Award Safety Survey.

POSTED

about 22 hours ago

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WELDING MACHINE, RESIST

Solicitation # SPE8E5-27-T-0080

Solicitation SPE8E5-27-T-0080 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of two resistance welding machines. The required equipment is manufactured by Amada Weld Tech Inc, part number 45-43022, under NSN 3432-01-650-9422. The original required delivery date is January 24, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to cybersecurity and quality standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Packaging must follow MIL-STD-129 and RP001 standards, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts made via additive manufacturing unless specifically authorized.

RED RIVER RECEIVING BLDG

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M1041 9mm CCMCK Marking Cartridges

Solicitation # W15QKN-26-R-A052

The U.S. Army Contracting Command Rock Island at Picatinny is seeking proposals for the production of M1041 9mm marking ammunition. These reduced-energy, non-lethal cartridges are designed for use with the Close Combat Mission Capability Kit in M9, M11, M4, M17, and M18 weapon systems. The ammunition must utilize a water-soluble marking compound to assess simulated lethality without penetrating Army Combat Uniforms or Personal Protective Equipment. The selected contractor will be responsible for providing all personnel, facilities, materials, and tooling required for manufacture, inspection, and testing according to government performance specifications. The government intends to make a single award with deliveries required within 24 months of the contract start date. This pre-solicitation notice indicates that a formal solicitation is expected around September 17, 2026.

W6QK Acc-Ri-Picatinny

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Radiator Supply Valve SupplierThis small business set-aside subcontract is for the supply of new radiator supply valves to support prime contractors on US Army W6QM Micc-Ft Drum projects. The required equipment consists of 1 1/4 inch angle pattern supply valves featuring brass or bronze construction with a non-rising stem and packless design. These valves must be suitable for hot water, cold water, or steam, capable of supporting 150 psig and 400 degrees Fahrenheit, and must strictly adhere to Model 185C specifications. The contract requires delivery of the completed valves F.O.B. Destination. Managed under NAICS code 332992 for the Department of Defense, the solicitation was posted on September 29, 2026, with a response deadline of October 6, 2026. Performance for this contract is centered in the 74501 zip code area.

W6QM Micc-Ft Drum

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M82 Setback Pin

Solicitation # W519TC-27-Q-A003

Army Contracting Command - Rock Island issued solicitation W519TC-27-QA003 for the procurement of M82 Simulant Smoke Grenade Setback Pins to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 332992 for Small Arms Ammunition Manufacturing, with a size standard of 1,300 employees. The government intends to award a single Firm-Fixed Price contract to the responsive, responsible, lowest priced offeror based on a Total Evaluated Price that combines the base period and weighted option year pricing. The contract structure includes a base year for 46,000 pins and one option year utilizing range pricing for quantities between 1,000 and 46,000 units. Key deliverables include the pins manufactured according to Technical Drawing 13-19-166-2 Revision F, First Article Testing consisting of ten samples and a detailed report, and a Certificate of Conformance with each shipment. All supplies are FOB destination to Pine Bluff, Arkansas, and must comply with MIL-STD-129 for marking and MIL-STD-1916 for product acceptance. Payments will be processed via DFAS through Wide Area Workflow using an Invoice 2in1 and a DD250.

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20-Gauge Target Load Shotgun Shell Supplier

Arkansas Game and Fish Commission

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12-Gauge Target Load Shotgun Shell Supplier

Arkansas Game and Fish Commission

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SB 202609-02 Target Load Shotgun Shells

Solicitation # AGFC SB 202609-02

The Arkansas Game and Fish Commission is conducting a competitive sealed bid solicitation for the purchase of target load shotgun shells. The requirement includes up to 2,400 cases of 12-gauge shells and up to 600 cases of 20-gauge shells. All products must meet specific technical standards, including size 8 shot, low recoil, solid caps, and the ability to eject from a semi-automatic shotgun. Specifically, 12-gauge shells must feature a 1 oz. load at 1160 to 1195 fps, while 20-gauge shells must feature a 7/8 oz. load at 1190 fps. The commission strictly prohibits loads containing black powder, tracer loads, or nickel or copper coated shot. Bids must be submitted by the deadline of October 27, 2026, through the Beacon Bid portal or via sealed physical submission. The contract is structured as a term agreement with pricing valid for at least 12 months, and the requested delivery date for the items is March 15, 2027, to the Arkansas Game and Fish Foundation Shooting Sports Complex in Jacksonville, AR. Deliveries are to be made FOB Destination during normal state work hours using vehicles equipped with unloading capabilities. Evaluation is based on technical compliance and vendor responsibility, with the agency considering past performance on state contracts from the previous three years. Mandatory requirements for a valid bid include the submission of a signed Official Bid Document and a completed Official Bid Price Sheet.

Arkansas Game and Fish Commission

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42--CARTRIDGE,GAS PRESSURE

Solicitation # SPE8E926T3906

DLA Troop Support is soliciting quotes for the procurement of 324 gas pressure cartridges under NSN 4210009351669. The items are to be delivered to DLA Distribution San Joaquin within 109 days after the order is received. This requirement is categorized under NAICS code 332992 and is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, identified as SPE8E926T3906, is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the buyer via the provided DIBBS contact information.

DLA Troop Support

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9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm Ammunition. This opportunity is categorized as Full and Open/Unrestricted and falls under the NAICS code 332992. The place of performance for this contract is designated as the Quantico Base in Virginia. The forecast was posted on September 27, 2026. Interested parties may contact Kayla Haley as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries. Further details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

Federal Bureau Of Investigation

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Modular Unit Maintenance and CleaningThe Modular Unit Maintenance and Cleaning subcontract supports Department of Homeland Security and Immigration and Customs Enforcement projects by providing essential facility upkeep for prime contractors. The scope of work includes recurring janitorial services performed three times per week alongside comprehensive monthly technical inspections. These inspections focus on critical infrastructure such as HVAC systems, lighting, plumbing interfaces, ramps, and secure hardware to ensure operational integrity. The contractor is responsible for tracking all identified deficiencies to maintain high safety and security standards, ultimately delivering clean facilities and detailed monthly inspection reports. This opportunity is classified under NAICS code 561720 and is managed by Mission Support Washington. Interested parties must submit responses by the deadline of October 6, 2026, for performance located in Washington.

Mission Support Washington

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Utility Connection and Waste ManagementThis subcontract, titled Utility Connection and Waste Management, is issued by the Department of Homeland Security's Mission Support Washington office for projects involving ICE detention units. The scope of work focuses on establishing water and sewer connections for modular unit restrooms, which includes connecting fixtures to existing utilities or implementing alternative waste management systems using tanks. All installations must strictly adhere to local plumbing and sanitation codes to ensure fully functional water and waste systems. The project is categorized under NAICS code 238220 and is set to be performed in Washington, DC. Interested parties must respond by October 6, 2026, following the posting date of September 25, 2026. This opportunity is designed for prime contractors to secure the necessary utility infrastructure for modular restroom facilities within DHS facilities.

Mission Support Washington

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Power Integration and Generator ServicesThe Power Integration and Generator Services subcontract, managed by Mission Support Washington for the Department of Homeland Security, focuses on providing critical electrical infrastructure for modular units on DHS/ICE projects. The scope of work includes establishing grid connections, supplying and fueling industrial generators, and managing power distribution panels in accordance with local electrical codes to ensure a consistent operational power supply. To maintain system reliability, the contractor is responsible for performing preventative maintenance on equipment every 500 operating hours. This project is categorized under NAICS code 238210 and is centered in Washington, DC. Interested parties must respond by the deadline of October 6, 2026.

Mission Support Washington

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Modular Unit Installation and Site PrepThis subcontract for the Department of Homeland Security, specifically Mission Support Washington, involves the physical installation and site integration of modular units for prime contractors on ICE projects. The scope of work includes placing units on concrete or asphalt surfaces, installing hurricane tie-downs and wind-speed anchoring according to local codes, and constructing ADA-compliant entry ramps. The contractor is also responsible for managing mobilization and site restoration to ensure the delivery of fully installed, anchored, and accessible modular units. The project falls under NAICS code 238990 and is centered in Washington, DC. Interested parties must respond by October 6, 2026, following the posting date of September 25, 2026.

Mission Support Washington

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Modular Unit Provision and LeasingThis subcontract involves the provision and leasing of secure, climate-controlled modular units to support prime contractors on Department of Homeland Security and Immigration and Customs Enforcement projects. The scope of work includes the delivery of specialized facilities such as Field Detention Units, Interview Processing Units, and Virtual Immigration Court Units. These units are equipped with secure hardware, operational furniture, and integrated plumbing, and they must strictly adhere to local building codes regarding wind speeds and hurricane tie-down ratings. The contract requires the delivery of these leased modular units across more than 50 different sites. Managed by Mission Support Washington under the Department of Homeland Security, the procurement is categorized under NAICS code 236210. Interested parties must submit responses by the deadline of October 6, 2026, to participate in this requirement for specialized modular infrastructure.

Mission Support Washington

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Small Arms Ammunition SupplyThis subcontract with the Department of Defense and HQ USSOCOM involves the supply of specialized small arms ammunition of 30mm or less for prime contractors supporting range testing. The selected provider will deliver specific ammunition lots and samples for live-fire demonstrations at the ISOF Range 2027 in Las Vegas, Nevada. The contractor must strictly adhere to all applicable explosives handling and transport regulations throughout the delivery process. This opportunity falls under NAICS code 332992, with a response deadline of January 29, 2027.

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Provide Leased Modular Buildings - Nationwide

Solicitation # 70CMSW27I00000001

The Department of Homeland Security Immigration and Customs Enforcement is conducting market research through a Request for Information to identify contractors capable of providing leased, installed, and maintained modular operational spaces at approximately 50 sites across the United States. The scope of work involves delivering specialized units to expand secure processing, temporary holding, and hearing capacities at various Enforcement and Removal Operations offices. Specifically, the requirement includes approximately 900 square foot Field Detention Units, 300 square foot Interview Processing Units, and 60 square foot Virtual Immigration Court Units. The selected contractor will be responsible for all labor, materials, and equipment, including coordinating with the General Services Administration and building owners to manage site-specific utility connections, such as grid power or generator services. Technical and safety requirements are stringent, necessitating that all infrastructure meets local building codes for wind speeds and hurricane tie-down ratings, while ensuring ADA compliance through entry ramps. Ongoing responsibilities include cleaning services three times per week, monthly inspections of all unit components, and preventative maintenance for generators every 500 operating hours. The contractor must also manage complex logistics, including providing project schedules, mobilization plans, and NCIC forms for deployment personnel within specific windows following an award. Interested parties must submit a response limited to 10 pages by October 6, 2026, detailing similar work completed within the last three years, experience with nationwide multi-site operations, and estimated delivery timelines. This RFI is for planning purposes only and does not constitute a formal Request for Proposal or a promise of future solicitation.

Mission Support Washington

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Solicitation # RFB-26-224

The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of specific pistol and rifle ammunition. The procurement includes 9mm 124 Grain TMJ, JHP, and FMJ rounds, as well as .223 62 Grain GDSP and 55 Grain FMJ rounds. To ensure consistency, only the listed brands from Speer, Winchester, and Federal are acceptable, and remanufactured ammunition is strictly prohibited. All goods must be newly manufactured, packaged according to industry standards, and delivered F.O.B. Destination. Award(s) will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award to up to three bidders or prioritize those with the quickest lead times. The contract utilizes firm-fixed pricing that must remain valid for six months following the notice of award. If the total contract value exceeds 100,000.00 USD, the agreement will be canceled and formally bid. Bidders must be authorized to distribute ammunition within the State of Arizona and must comply with various legal mandates, including E-Verify, non-discrimination laws, and prohibitions against the use of forced labor. Invoices are to be submitted electronically to the City of Yuma Finance Department and are typically paid within 30 days. Evaluation factors for the award include cost, conformity to specifications, delivery capability, and past performance.

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