Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ELLWOOD NATIONAL FORGE COMPANY Irvine PA USA

UEI: SLED_E7251DCAA03D325A

ELLWOOD NATIONAL FORGE COMPANY Irvine PA USA is a federal contractor, registered under UEI SLED_E7251DCAA03D325A. It has been awarded $90,000,000 in federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E7251DCAA03D325A

Federal Contracting Overview

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

AI Capability Profile

Ellwood National Forge Company provides specialized manufacturing and technical support for the Department of Defense. Their capabilities include supporting the Air Force Life Cycle Management Center, specifically within the Armament Directorate's Direct Attack Division. The company maintains a wor...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$90.0M100%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$90.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ELLWOOD NATIONAL FORGE COMPANY Irvine PA USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ELLWOOD NATIONAL FORGE COMPANY Irvine PA USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ELLWOOD NATIONAL FORGE COMPANY Irvine PA USA's top NAICS codes and agencies

Austempered Ductile Iron (ADI) 5 Inch Projectile Bodies

Solicitation # N00174-26-RFPREQ-W71-0026

The Naval Surface Warfare Center, Indian Head Division intends to award a sole source, firm-fixed-price contract to Northrop Grumman Systems Corporation for the development and production of Austempered Ductile Iron 5 Inch Projectile Bodies compatible with the MK 45 Gun Weapon System. This acquisition falls under NAICS code 332993 and is being pursued without further competition because Northrop Grumman successfully completed the preceding prototype projects and qualification tasks under a previous Other Transaction Agreement. This notice serves as an intent to proceed with a follow-on production contract under the statutory authority of 10 USC 4022(f)(1) and is not a formal request for proposals. Interested parties may submit company capabilities and administrative information to Contract Specialist Sean McAvoy by November 18, 2026. The government maintains full discretion over the final acquisition approach and is not obligated to notify respondents of the survey results.

Nswc Indian Head Division

POSTED

DEADLINE

Request for Information: Extended Range Attack Munition Glide

Solicitation # FA865927W0003

The Department of the Air Force is issuing a Request for Information for the Extended Range Attack Munition Glide project. This is the first step of a two-step competitive process under Other Transaction Authority, where the government will evaluate capability papers to select eligible offerors for a subsequent request for Commercial Solutions Proposals. Interested parties must be registered in the System for Award Management and meet specific eligibility criteria, such as being a small business, a nontraditional defense contractor, or providing significant cost-sharing. Technical requirements for the munition include a 500lb class weapon with approximately 105lbs of explosives, a glide ratio of at least 10:1, and a navigation system utilizing M-Code GPS with a CRPA antenna for degraded environments. The successful contractor must be able to obtain a Top Secret/SCI Facility Clearance and deliver the capability at TRL 7/MRL 8 within 14 months of award. Statements of Capabilities must be submitted via email to the Air Force Material Command at Eglin Air Force Base no later than December 2, 2026.

Department Of The Air Force

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

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

Vehicle Recompete: FY22 PROCUREMENT OF 61MM M27, 80MM M24/M28 MORTAR FINS FOR PM CAS REQUIREMENT. — INDEFINITE DELIVERY / INDEFINITE QUANTITY W52P1J22R0045This indefinite delivery, indefinite quantity contract was established by the Department of the Army for the procurement of M27 60mm and M24/M28 81mm mortar fin assemblies to support PM CAS requirements. The vehicle, identified as W52P1J22R0045, has an ordering period that extends through April 26, 2028. The procurement is classified as a full recompete and is managed under NAICS code 332993. There are currently four active task orders with a total combined value of 8,654,122.50 dollars. Globe Tech LLC is the primary contractor, holding three orders totaling over 8.6 million dollars, including significant acquisitions for M24 and M27 fin assemblies as well as M28 tail fin assemblies for delivery to Pine Bluff Arsenal. Flexible Concepts Inc holds one order valued at 5,000 dollars as a minimum guarantee.

Department of the Army

POSTED

DEADLINE

Supply of NSN 4921010293014This subcontract involves the procurement of two units of hardware identified by NSN 4921010293014 for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the parts to ensure they strictly adhere to the technical and quality standards outlined in the DLA Master List RA001. The contract falls under NAICS code 332993 and specifies the place of performance in Tracy, California. Interested parties must submit their responses by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 17 hours

TEST STAND, TORPEDO, WAR

Solicitation # SPE7M4-27-T-1840

Solicitation SPE7M4-27-T-1840, issued by the DLA Weapons Support Fluid Handling Division on October 26, 2026, seeks quotes for 32 units of a Torpedo Warshot Test Stand (NSN 4921017264731). The procurement is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Items must be manufactured according to TDP Rev B Gen 2 and specific reference drawings, including 53711 8613084 and 53711 8667539. The government will not evaluate offers utilizing additive manufacturing. Delivery is required within 151 days after order, with a need ship date of April 6, 2027, and a final required delivery date of October 15, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 17 hours

DGM/2062 105mm Illumination Shells - UK3

Solicitation # ocds-h6vhtk-06de7d

Defence Equipment and Support is soliciting the supply of 105mm illuminating artillery shells under solicitation number ocds-h6vhtk-06de7d. This open procedure procurement falls under the defence and security special regime, with an estimated total value of 56 million GBP excluding VAT, or 67.2 million GBP including VAT. The contract is structured with an initial two year period from February 26, 2027, to January 3, 2029, and includes two option years that may extend the performance period to January 3, 2031. The contracting authority also retains the right to make additional purchases while the contract remains valid. Award decisions will be based on a weighted evaluation consisting of 60 percent for technical quality and 40 percent for cost. Deliverables must be provided according to a specified delivery schedule. Interested parties must submit their proposals in English by the deadline of February 26, 2027, at 11:59pm. The primary point of contact for this requirement is Michelle Seymour at the MOD Abbey Wood office in Bristol, United Kingdom.

Defence Equipment and Support

POSTED

DEADLINE

Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research to identify domestic sources capable of manufacturing Electronic Safe and Arm Devices (ESAD) fuzes and Ignition Safety Devices (ISD) for rocket motors. This Request for Information seeks to evaluate the industrial base's capacity to scale production for high-rate defense requirements, including weaponized unmanned aircraft systems, counter-UAS technologies, and other low-cost, high-rate systems. The government is specifically interested in identifying supply chain bottlenecks for critical components such as high-voltage firing capacitors, solid-state high-voltage switches, and various in-line initiators. Interested companies based in the Continental United States must provide detailed information regarding their past performance over the last five years, existing manufacturing infrastructure, and their ability to surge production between fiscal years 2027 and 2031. Responses should outline technical competencies, workforce certifications, and the ability to handle controlled unclassified or classified information. This is a voluntary request for information for market research purposes only and does not constitute a formal request for proposal or a commitment to award a contract. Submissions must be received by November 19, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Massive Ordnance Penetrator Contractor Logistics Support Follow-On

Solicitation # FA8681-27-R-MOPCLS

The United States Air Force intends to award a sole source indefinite delivery indefinite quantity contract to The Boeing Company for Contractor Logistics Support for the GBU-57 Massive Ordnance Penetrator weapon system. This action is based on the determination that Boeing is the only responsible source capable of satisfying the requirement due to their specialized experience with the munition design, software, and proprietary test assets. The anticipated contract will feature a five year ordering period beginning around July 2027. While the government intends to proceed with a sole source award, all responsible sources may submit a capability statement demonstrating their ability to provide the required engineering skills and facilities without substantial duplication costs. Interested parties must submit their responses in PDF or Excel format to the designated contracting officers by 1400 CST on November 9, 2026. Subcontracting opportunities should be directed to The Boeing Company.

FA8681 Aflcmc Ebd

POSTED

DEADLINE

Vehicle Recompete: THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W15QKN22R0008This Department of the Army indefinite delivery, indefinite quantity contract covers the manufacture, testing, packaging, and delivery of 155mm M1128 artillery metal parts assemblies, which serve as high explosive carriers. The vehicle is a full recompete with an ordering period extending through April 12, 2028. Currently, there are seven active task orders with a combined total value of over 418 million dollars. The contract is split between two primary incumbents, General Dynamics Ordnance and Tactical Systems Inc and IMT Defense Corp, who hold awards valued at approximately 211 million and 206 million dollars respectively. A significant portion of the contract value is dedicated to supporting the conflict in Ukraine and replenishing Army stockpiles, including a major order for over 151,000 metal parts. Other key activities include the production of projectile metal parts, base closures, and initial first article testing.

Department of the Army

POSTED

DEADLINE

ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS

Solicitation # AMIP-CSO

The Army Ammunition Manufacturing Innovation Industrial Base Integration Team is soliciting innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The program focuses on integrating advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile and resilient industrial base. Key objectives include accelerating digital transformation via IoT platforms and advanced analytics, improving supply chain resilience, enhancing workforce capabilities, and promoting sustainable manufacturing practices, all while maintaining strict compliance with DoD cybersecurity and readiness standards. Managed by the Joint Program Executive Office for Armaments and Ammunition, the solicitation allows for awards via fixed-price contracts or Other Transaction Agreements. The selection process is phased, beginning with the continuous acceptance of unclassified Phase I white papers and PowerPoint briefings, followed by Phase II pitch sessions, and concluding with detailed Phase III technical and price proposals. Evaluation is based on a peer or scientific review focusing on return on investment, technical merit, availability of funds, and private investment. Successful efforts are intended for funding in Fiscal Year 2026, with typical periods of performance ranging from two to five years. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.

POSTED

about 1 month ago

DEADLINE

in about 1 month

Solicitation # W519TC-27-R-AM82

The Army Contracting Command Rock Island is seeking proposals for the supply of M82 Energetics Parts, specifically Booster Bursters, Delay Assemblies, and Slider Assemblies, to support the M82 Program at Pine Bluff Arsenal. This anticipated procurement will be a five year, firm fixed price, indefinite delivery indefinite quantity contract awarded to the responsive and responsible lowest priced technically acceptable proposal. Estimated quantities over the life of the contract range from a minimum of 65,000 units to a maximum of 90,000 units for each primary component, including corresponding first article testing units. The minimum guarantee will be obligated through the first delivery order issued alongside the base contract. This opportunity is open for competition with no specific set aside.

POSTED

about 1 month ago

DEADLINE

Vehicle Recompete: M734A1/M783 Fuzes — IDIQ M734A1/M783 FuzesThis Department of Defense indefinite delivery, indefinite quantity contract covers the manufacture and delivery of M734A1 Multi-Option Fuze for Mortars and M783 PD/Dly fuzes. These components are utilized for 60mm, 81mm, and 120mm high explosive cartridges, as well as 60mm and 120mm white phosphorous smoke cartridges. The contract vehicle has a total ceiling value of 223,842,949.01 dollars and is scheduled to remain active through March 20, 2028. L3Harris Fuzing and Ordnance Systems, Inc. is the sole incumbent, holding six orders that account for the full value of the contract ceiling. Major task orders include the purchase and assembly of both fuze models, with the largest single order valued at over 86 million dollars. This procurement was conducted as a full recompete with no set-aside restrictions.

Department of Defense

POSTED

about 2 months ago

DEADLINE

9mm Luger 100 Grain EHT AmmunitionThe Transportation Security Administration, under the Department of Homeland Security, is forecasting a requirement for 9mm Luger 100 Grain EHT Ammunition. This procurement is intended to support the TSA Training Center in providing necessary training and duty ammunition for new hire Federal Air Marshals. The performance of this contract will take place in Atlantic City, New Jersey. This opportunity is designated as a small business set-aside under NAICS code 332993. Interested parties may coordinate with Lexi Fittipaldi or the Small Business Specialist, Elizabeth Harrington, for further information regarding this forecast.

Transportation Security Administration

POSTED

about 2 months ago

DEADLINE