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Day & Zimmermann, INC 23102 Rush RD PARSONS KS 67357-8403 USA

UEI: SLED_0A004DD6AF181F33

Day & Zimmermann, INC 23102 Rush RD PARSONS KS 67357-8403 USA is a federal contractor, registered under UEI SLED_0A004DD6AF181F33. It has been awarded $14,319,654 across 1 federal contract. Primary work spans Ammunition (except Small Arms) Manufacturing. Top awarding agencies include W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0A004DD6AF181F33

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

W6QK Acc-Pica$14.3M100%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$14.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Day & Zimmermann, INC 23102 Rush RD PARSONS KS 67357-8403 USA's top NAICS codes and agencies

M82 and M82A1 Percussion Primers

Solicitation # W519TC-25-R-0016

The Army Contracting Command – Rock Island plans to issue a presolicitation for M82 and M82A1 Percussion Primers under solicitation number W519TC-25-R-0016, with an estimated issuance date of June 15, 2026, and a closing date 30 days after publication. The products are identified by NSNs 1390-01-648-3692 and 1390-01-675-6755, with DODICs N523 and NA35 respectively, and fall under NAICS code 332993. This acquisition is restricted to offerors from the United States, its outlying areas, and Canada under a Public Interest Determination, and the government intends to award up to three five-year Indefinite Delivery Indefinite Quantity contracts, though a single award remains possible depending on risk and requirements. Evaluation will be based on best value using fixed price with economic price adjustment. Technical data associated with the requirement is classified as Distribution D and subject to strict export controls under the Arms Export Control Act and the Export Administration Act; only firms registered with the U.S./Canada Joint Certification Office may access the Technical Data Package, which becomes available only after formal solicitation issuance. All communication and documentation will be electronic via SAM.gov, with no hard copies provided, and it is the responsibility of offerors to monitor the site for amendments. Failure to respond to any amendments may result in non-responsive proposals. Questions are to be directed in writing to the primary point of contact, Mr. Benjamin Riessen, at the provided email and postal address.

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52 Caliber Vendor Engineering Services For the US Propelling Charge & Primer Evaluation

Solicitation # W15QKN-26-X-1C6R

The United States Army Contracting Command – New Jersey, on behalf of Project Manager – Combat Ammunition Systems, is conducting a market survey to identify qualified vendors capable of providing 155mm propelling charges and percussion primers alongside comprehensive engineering services to support the evaluation of propulsion systems for the Mobile Tactical Cannon, a 52-caliber howitzer. The assessment will be conducted using a 23-liter chamber configuration as the test platform since the final MTC design remains undetermined. Vendors must submit detailed technical data on their propulsion solutions, including formulation details for propellant, ignitors, and cases, along with performance predictions based on modeling and simulation for key parameters such as muzzle velocity, maximum operating pressure, temperature sensitivity, and gun tube wear, all aligned with NATO STANAG 4110 and STANAG 4224 standards. Responses must demonstrate technology and manufacturing readiness levels, prior experience in artillery ammunition testing, and the availability of existing hardware for U.S. compatibility assessments. In addition to hardware deliverables, vendors are required to outline their capacity to provide engineering services including modeling and simulation, pre-live-fire safety planning, and live-fire test execution spanning six to ten weeks, likely at Yuma Proving Ground in FY27. Vendors must also provide lead-time estimates for hardware delivery and personnel availability, factoring in manufacturing, logistics to YPG, and any long-lead activities tied to prototype development for U.S. fuzed projectiles. A critical requirement is disclosure of existing or planned manufacturing capacity for supercharge technologies, which will inform long-term contracting decisions. All submissions must include signed DD Form 2345, AMSTA-AR Form 1350, and a Non-Disclosure Agreement to access controlled technical data, with compliance to ITAR regulations mandatory. Respondents must be registered in SAM and clearly state their business size and socioeconomic certifications. This market survey is purely informational and non-binding, with no contract award anticipated; however, responses will directly influence the development of a future solicitation. Submissions are due by August 7, 2026, and must be sent electronically via email only to designated points of contact, with no physical or alternative submission methods permitted.

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MA019 - Snow and Ice Removal Services

Solicitation # W15QKN26QA162

The Army Contracting Command - New Jersey is seeking to procure custodial services focused on snow and ice removal for the Guy Cardillo USARC facility located at 675 American Legion Hwy in Roslindale, Massachusetts. The contract, titled MA019 - Snow and Ice Removal Services, is solicited under number W15QKN26QA162 and is exclusively set aside for small businesses as a total set-aside under NAICS code 561790. The work must be performed in strict compliance with the Performance Work Statement to ensure the facility remains free of snow and ice, maintaining a safe and clean workplace. The solicitation was posted on August 4, 2026, with proposals due by September 1, 2026. The contracting office is based at Picatinny Arsenal, New Jersey, under the Department of Defense, and the point of contact for inquiries is Ryan Nicklous, with Theresa M. Eckstein as the secondary contact. All responses must be submitted through the designated SAM.gov portal.

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Sand and Salt Supply Delivery - Devens RFTA, MA

Solicitation # W15QKN-26-Q-A158

This contract solicitation, identified as W15QKN-26-Q-A158, is a Small Business Set Aside for the supply and delivery of 1,000 tons of solar salt and 200 tons of sand/salt mix to the Devens Reserve Forces Training Area in Devens, Massachusetts, under a Firm Fixed Price arrangement. The solicitation, issued as a combined synopsis and solicitation under FAR Subpart 12.6, requires contractors to furnish all labor, equipment, materials, and supervision necessary to meet the delivery deadline of five days after contract award, with the base performance period running from September 11, 2026, to September 10, 2027, and four successive option years extending through September 10, 2031. All deliveries must be made FOB destination to the specified site at 30 Quebec Street, Devens, MA 01434, with shipments complying with MIL-STD-129 for marking, labeling, and barcoding, and MIL-STD-2073 for packaging and preservation to ensure integrity during transport. The work encompasses not only delivery but also debris removal and compliance with all applicable federal, state, and local regulations, including EPA requirements and prohibitions on ozone-depleting substances. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where the lowest-priced offer that meets minimum technical and pricing acceptability standards will be selected, with no trade-offs allowed between price and technical factors. Price is the sole differentiator, but offers must avoid unbalanced option pricing to be deemed acceptable. The contractor must adhere to a comprehensive set of mandatory clauses, including personal identity verification for personnel, safeguarding of covered defense information per NIST SP 800-171, compliance with the Contractor Code of Business Ethics, and adherence to small business subcontracting plans. Invoicing is strictly required through the Wide Area WorkFlow (WAWF) system, and contractors must have active SAM registration, valid UEI and CAGE codes, and disclose size status and socioeconomic certifications. Delivery must align with the Statement of Work detailing quality control responsibilities and acceptance procedures, with inspection occurring at the destination site by the government, governed by FAR 52.246-4. Proposed responses must be submitted electronically by August 18, 2026, to the designated contract specialist and contracting officer, accompanied

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W15QKN-26-R-A070 - Combined Synopsis/Solicitation for Building 602 Motor Pool Full Depth Reclamation and Paving at Fort Devens, MA

Solicitation # W15QKN26RA070

The U.S. Army Garrison Fort Devens Reserve Forces Training Area is seeking information from qualified small businesses capable of performing the full depth reclamation and paving of Building 602 Motor Pool at Fort Devens, Massachusetts, under solicitation W15QKN26RA070. This request is a presolicitation notice, not a formal bid invitation, and is intended to gauge industry interest and capability in preparation for a future procurement. The work involves comprehensive pavement rehabilitation using full depth reclamation techniques, and interested parties must review the Draft Specification of Work to determine their ability to meet the technical requirements. The opportunity is set aside exclusively for small businesses as defined by the SBA under NAICS code 237310, with responses due by 11:00 AM EDT on Wednesday, June 24, 2026. All submissions must be sent via email to Theodore Goutzioulis at Theodore.Goutzioulis.civ@army.mil. The contracting activity is managed by the Department of Defense through the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey. The place of performance is specified with a zip code of 04134, corresponding to Fort Devens, Massachusetts. The point of contact for technical inquiries is Theodore Goutzioulis, reachable by phone at 520-687-5711. This notice is posted on SAM.gov and serves as a market research tool to develop a competitive procurement strategy. While no formal obligation or funding is attached to this request, timely responses will directly influence the design and scope of the upcoming solicitation to ensure it aligns with industry capabilities and promotes small business participation.

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IDS Inspection Services - Fort Devens, MA

Solicitation # W15QKN-26-Q-A146

This solicitation, identified as W15QKN-26-Q-A146, is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside for the procurement of Intrusion Detection System (IDS) Inspection Services at Fort Devens, Massachusetts, under the Directorate of Planning, Training, Mobilization, and Security. The work entails bi-annual inspections and testing of IDS infrastructure across three key locations: Building 673 (SIPR Cafe), Building 681 (Police ARMAG), and all seven Ammunition Supply Point Bunkers at South Post. The contract will be awarded as a Firm Fixed Price (FFP) agreement with a one-year base period and four optional one-year extensions, subject to the availability of funds. All performance must adhere to the Performance Work Statement and technical standards, including compliance with federal, state, and local laws, and adherence to the Davis-Bacon Act for labor standards. Offerors must be registered in the System for Award Management (SAM), hold an active Unique Entity Identifier and CAGE code, and provide evidence of their SDVOSB status under NAICS code 561621. Submission of a capabilities statement, not exceeding five pages, is required, detailing organizational information, business size, past performance, bonding capability, and experience with similar projects. A site visit is scheduled for July 30, 2026, and all inquiries must be submitted by July 31, 2026. Offers must be valid for 120 days and include a signed SF1449 with proper CLIN pricing, insurance certificates per FAR 52.228-5, and completed representations and certifications, including disclosure of lobbying activities. Contract administration will be handled by the Contracting Officer, who holds exclusive authority over modifications, while a Contracting Officer’s Representative will oversee technical compliance. The Contractor must designate a Program Manager with full operational authority and submit a Quality Control Plan within 30 days of award. Acceptance of deliverables, including Transfer of Responsibility emails and Acceptance Letters, is contingent upon Government approval within five business days. Surveillance will be conducted using a Government-prepared Quality Assurance Surveillance Plan, and all personnel must comply with DoD personal identity verification requirements and local security policies. Failure to meet any requirement may render an offer non-responsive.

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S/M Mettler Toledo Automated Reactor Equipment

Solicitation # W15QKN-26-Q-A165

The U.S. Army Contracting Command-New Jersey, acting on behalf of the U.S. Army Combat Capabilities Development Command-Armament Center, plans to issue a sole-source Request for Quote for S/M Mettler Toledo Automated Reactor Equipment to Mettler-Toledo Autochem, Inc., the exclusive provider of this equipment. The procurement will follow a Firm Fixed Price structure as a commercial order with a twelve-month base performance period and two optional twelve-month extensions, allowing for a potential total contract duration of three years. The solicitation number is W15QKN-26-Q-A165, and while the notice is posted as a presolicitation, it is not a formal RFQ and does not obligate the government to proceed with the acquisition. A redacted sole source justification is available to support the decision to restrict competition to a single vendor. Responses to this notice are not formal quotes and cannot form the basis of a binding contract. The procurement is managed from Picatinny Arsenal, New Jersey, with Julian Di LEO and Charlotte A. Sylvain-Ceraul listed as the primary and secondary points of contact respectively. The North American Industry Classification System code is 811310, and the response deadline is August 14, 2026.

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Non- Standard Weapons (NSW)/ Commercially available M134D-M weapons

Solicitation # W15QKN-26-R-A084

The U.S. government intends to award a sole source firm fixed price contract to Dillon Aero, Inc. for the procurement of commercially available M134D-M Minigun Systems and associated hardware, including marine/vessel mounting packages, power supply and ammo handling equipment, special tools, and contractor-provided spare parts, along with installation and training services. This action is authorized under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(i), citing substantial duplication of cost that would not be recovered through competition, and is being executed by ACC-NJ on behalf of the Project Manager Soldier Lethality, Product Director Crew Served Weapons. The solicitation, identified as W15QKN-26-R-A084, is anticipated to be released within 15 days of the pre-solicitation notice posted on August 4, 2026, with responses due by August 19, 2026, at 9:00 PM Eastern Time. The procurement is classified under NAICS code 332994 and is being managed by the Department of Defense through the Picatinny Arsenal, New Jersey office. This notice serves solely as a pre-solicitation announcement and does not constitute a request for proposals, an obligation, or a guarantee of future procurement. Any information submitted in response will become the property of the U.S. Government and will not be returned or reimbursed. Respondents are advised that this announcement is informational only and does not bind the government to issue a solicitation or make an award. For inquiries, contact Joseph Ogaja or Laura Burgos-Magidson through the provided phone numbers and email addresses listed in the official contract data.

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Glock weapons systems, spare parts and accessories

Solicitation # W15QKN-26-R-1BXG

The U.S. Department of Defense, through the Picatinny Arsenal office under the Portfolio Acquisition Executive Maneuver Ground, intends to award a sole source five-year IDIQ contract to Glock, Inc. for the procurement of commercial off-the-shelf Glock weapon systems, including the G17, G19, G19X, G26, G43X, G17T, and G19T models across multiple generations—Gen3 through Gen6 for the G17 and G19, and Gen3 through Gen5 for the G26—along with magazines, spare parts, individual accessories, and training. This action is justified under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(ii) due to unacceptable delays in fulfilling critical operational requirements if competitive sourcing were pursued. The contract has a maximum potential value of $40.5 million structured across five one-year ordering periods, with no anticipated competition due to the unique nature of the equipment and the urgency of the mission need. The presolicitation notice was posted on August 4, 2026, with a response deadline of August 18, 2026, and the formal solicitation is expected to be released within 15 days of the notice. Point of contact for inquiries is Taylor Albinson with secondary support from Laura Burgos-Magidson, and the contract will be administered under NAICS code 332994 with performance at Picatinny Arsenal, New Jersey.

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Precision Gear and Speed Reducer ManufacturingThe contract calls for the manufacture of a 90-degree heavy-duty gear assembly and speed reducer adapter in full compliance with military specifications, requiring complete fabrication, final assembly, rigorous testing, and secure packaging to meet operational standards. All work must adhere strictly to technical and quality control requirements dictated by defense protocols to ensure reliability and durability under demanding conditions. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the SBA and categorized under NAICS code 332993, which covers other fabricated metal product manufacturing. The solicitation is issued by the Strategic Acquisition Program Directorate under the Department of Defense, with a response deadline of August 18, 2026. While specific performance location and point of contact details are not provided, the contract emphasizes end-to-end production responsibility, from initial manufacturing through to delivery-ready packaging, with no subcontracting allowed unless explicitly permitted under small business set-aside rules.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Aircraft Jack Assembly SupplyA complete military-spec aircraft jack assembly is being procured as a commercial item under a subcontract arrangement, with delivery required FOB Origin to Norfolk, Virginia, zip code 23511-4397. The item is classified under NAICS code 332993 and is being sourced through the Department of Defense’s Aviation Supply Chain ESOC Buys office. The solicitation was posted on August 3, 2026, with responses due by August 11, 2026. The contract specifies that the supplier must provide a fully compliant aircraft jack assembly meeting military specifications, delivered in accordance with commercial item guidelines, and the performance location is firmly established at the Norfolk delivery point. The procurement is conducted under a standard commercial subcontract framework without any specific set-aside designation.

AVIATION SUPPLY CHAIN ESOC BUYS

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Injector Assembly SupplyThe contract calls for the supply and delivery of 12 units of an injector assembly identified by NSN 2910016886196, with all items required to meet strict military packaging and hazardous materials handling standards to ensure compliance with defense logistics protocols. The work is structured as a subcontract under the NAICS code 332993, indicating specialized manufacturing within the defense industrial base, and is managed by the LAND SUPPLY CHAIN division of the Department of Defense. Offers must be submitted by the response deadline of August 14, 2026, following a posting date of August 3, 2026, with no set-aside provisions designated for small or disadvantaged businesses. While delivery location and point of contact details are not specified, performance is expected to align with federal defense supply chain requirements, and all documentation must be accessible via the provided DIBBS portal link.

LAND SUPPLY CHAIN

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Site Cleanup and Permitting SupportThe contract titled Site Cleanup and Permitting Support is a Small Business Set Aside under the SBA program, exclusively available to qualified small businesses, and is classified under NAICS code 562910 for Remediation Services. It requires comprehensive post-delivery site cleanup, including the removal of all debris generated from material handling and delivery operations, as well as the acquisition of all necessary local, state, and federal permits to ensure full compliance with regulatory requirements for environmental and operational activities. The work must be performed at a designated location with a postal code of 01434, and all tasks are expected to be completed in alignment with applicable federal and state environmental and safety standards. This subcontract, issued by the Department of Defense under the agency name W6QK Acc-Pica, is open for response until August 14, 2026, with proposals due by 6:00 PM Eastern Time. The opportunity was posted on August 3, 2026, and bidders must ensure their proposals address all cleanup and permitting obligations in full, with detailed plans demonstrating capability to manage complex regulatory processes and execute timely, thorough site restoration. No point of contact is listed, and interested parties must utilize the provided SAM.gov link for further details, submission guidelines, and formal response procedures.

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Material Delivery and Logistics ServicesThe contract requires the transportation and delivery of solar salt and a sand/salt mixture to Devens RFTA in Massachusetts under FOB Destination terms, meaning the contractor assumes full responsibility for all logistics, including routing, scheduling, handling, and final delivery to the designated site. The contractor must ensure timely, safe, and compliant movement of materials without any shift of liability prior to unloading at the destination. This subcontract is designated as a Small Business Set Aside under NAICS code 484220, which pertains to truck transportation of freight, and is intended exclusively for qualified small businesses. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, at 6:00 p.m. The awarding agency is the Department of Defense, specifically under the office W6QK Acc-Pica, and the place of performance is clearly identified by the ZIP code 01434. All operational and logistical execution, including compliance with federal and transportation regulations, falls entirely on the contractor.

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Sand/Salt Mixture Supply (200 Tons)The contract awards the supply and delivery of 200 tons of a blended sand/salt mixture under CLIN 0002, with recurring options for additional quantities. All materials must be delivered within five days of contract award and must be in usable condition to ensure timely and effective deployment. The solicitation is a Small Business Set Aside under the SBA, exclusively open to qualified small businesses, with the NAICS code 325991 classifying it under Miscellaneous Chemical Product and Preparation Manufacturing. The contracting activity is listed under the Department of Defense, specifically the W6QK Acc-Pica office, with performance required at a location coded as zip code 01434. The response deadline for submissions is August 14, 2026, at 6:00 PM, following the posting date of August 3, 2026. The contract type is classified as a subcontract, and the opportunity is accessible through the SAM.gov portal for eligible vendors to review details and submit proposals.

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Solar Salt Supply (1,000 Tons)The contract is for the supply and delivery of 1,000 tons of solar salt under CLIN 0001, with recurring option periods allowing for continued delivery beyond the initial quantity. All material must be delivered in usable condition upon arrival, ensuring it meets operational requirements without degradation or contamination. The solicitation is structured as a subcontract under a Small Business Set Aside, meaning only qualified small businesses are eligible to respond, and the NAICS code 325991 classifies the procurement within the Other Chemical Fabrication industry. The opportunity was posted on August 3, 2026, with a response deadline of August 14, 2026, and the place of performance is identified with a zip code of 01434, though the specific city and state are not detailed. The contracting activity falls under the Department of Defense, identified by the agency name W6QK Acc-Pica, and the procurement is being managed through the SAM.gov platform.

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Next Generation Ammunition & Munitions Equipment (NGAME) for MMHE RFP/Solicitation

Solicitation # FA853226RB002

The Government is soliciting qualified U.S.-based industrial sources through the New Generation Ammunition & Munitions Equipment (NGAME) RFP to establish a robust vendor base capable of designing, developing, testing, manufacturing, and sustaining Munitions Handling Equipment (MMHE) that meets stringent nuclear certification standards per AFI 63-125. The contract is structured as a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) with a maximum value of $920 million over a 10-year period, comprising a three-year base and seven one-year options. Foreign participation is prohibited, and all end items must be manufactured in the United States in compliance with the Buy America Act. Only entities with a valid U.S. Commercial and Government Entity (CAGE) code are eligible for direct award, and all submissions must be made through approved U.S.-only channels. The solicitation requires detailed technical, small business participation, and price proposals submitted in four distinct volumes with strict page and format limitations, and all offerors must demonstrate compliance with CMMC Level 2 cybersecurity standards, ISO 9001:2015 quality systems, and military marking standards including MIL-STD-130 for unique item identification using Data Matrix symbology and MIL-STD-129 for packaging and shipment labeling. The Technical Proposal is assessed on a pass/fail basis using a self-scoring matrix requiring a minimum of two points, and Small Business Participation is evaluated on three mandatory elements related to outreach and subcontracting opportunities; both must be deemed acceptable for award consideration. Price is not rated but must be reasonable and compliant, with award determined under the Lowest Price Technically Acceptable (LPTA) methodology. All delivery orders will define specific quantities, delivery locations, and FOB terms, with performance occurring primarily at Warner Robins Air Force Base in Georgia. Payments must be processed through Wide Area WorkFlow (WAWF), and each awardee is required to attend a mandatory virtual post-award conference costing no more than $100. All submitted data must include Unique Entity IDs and CAGE codes in accordance with DFARS requirements, and compliance with U.S. sanctions related to Venezuela, China, and Xinjiang is mandatory.

FA8532 Aflcmc Wnkaa

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in about 1 month

Hydraulic Accumulator SupplyThe contract calls for the supply of five hydraulic accumulators identified by NSN 3040009573601, requiring full compliance with military-specific packaging, labeling, and quality assurance standards. These components are critical to maintaining operational readiness and must meet exacting defense specifications to ensure performance under demanding conditions. The solicitation is classified as a subcontract under NAICS code 332993, indicating it falls within the miscellaneous fabricated metal product manufacturing sector, and is managed by the Fluid Handling Division of the Department of Defense. The offer deadline is set for August 13, 2026, with the solicitation posted on August 2, 2026, providing potential suppliers approximately 11 days to prepare and submit responses. The place of performance is designated as Hill AFB, Utah, with a zip code of 84056-5734, meaning delivery and logistical coordination must align with the requirements of this military installation. All units must be delivered in accordance with defense logistics protocols, and while no set-aside designation is specified, the acquisition is handled through the DLA’s DIBBS system, emphasizing the formal and regulated nature of the procurement process.

FLUID HANDLING DIVISION

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