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Ensign-Bickford Aerospace & Defense Company CT 06070-2420 USA

UEI: SLED_0EDA1B081333DA09

Ensign-Bickford Aerospace & Defense Company CT 06070-2420 USA is a federal contractor, registered under UEI SLED_0EDA1B081333DA09. It has been awarded $110,468,160 across 2 federal contracts. Primary work spans Explosives Manufacturing. Top awarding agencies include W6QK Acc-Ri and Nswc Crane.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0EDA1B081333DA09

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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-Ri$108.5M98.2%

Nswc Crane$2.0M1.8%

Awards by NAICS

325920 - Explosives Manufacturing$110.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Metallic Bent Tube Fabrication and Supply

POSTED

about 16 hours ago

DEADLINE

1355-01-620-4752 CWRT Wire Coil, Short

Solicitation # N0010426RK012

The solicitation N0010426RK012 seeks the procurement of 1355-01-620-4752 CWRT Wire Coil, Short, identified in contract line item 0001 as 4T 1355-01-620-4752 CWRT, under the NAICS code 325920. The solicitation, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is open for responses until July 17, 2026, with a deadline extended from the original June 30, 2026 date. Offerors must acknowledge receipt of amendments by completing specified items on the amendment, affixing acknowledgment to their offer, or submitting a separate communication referencing the solicitation and amendment numbers. The contract includes mandatory deliverables through a Contract Data Requirements List, requiring submission of a Test Procedure (A001), a Test/Inspection Report (A002) with material certifications and objective quality evidence, an unspecified third data item (A003), and a Contractor’s Progress, Status and Management Report (A004) delivered monthly via DD-375 form on or before the fifth day of each month following award. Quality conformance must be ensured in accordance with ANSI/ASQC G9000-20 or equivalent, with inspection procedures covering both first article and production lot testing as defined by DI-NDTI-80603A. Test/Inspection Reports must comply with DI-NDTI-80809B and include DD Form 250 documentation. Final lot acceptance requires NAVSEA Keyport approval in WAWF, with interim reports due within 10 days and final reports within 30 days of lot failure notification. Pre-production test reports are due within 15 days of first article test completion, and subsequent lot reports must be submitted within 15 days of lot acceptance testing from the second lot onward. The contract incorporates the FAR clause 52.222-90 addressing DEI discrimination by federal contractors, with an approved deviation 2026-O0038. No pricing details, quantity, or contract value are specified in the available documents. The place of performance is not explicitly defined beyond the contracting office location, and packaging, marking, shipping, or FOB terms are not provided.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

CANCELLED - M82 Energetics

Solicitation # M82-Energetics-2026

Solicitation W519TC-26-R-A019 for M82 Energetics, issued by the Department of Defense under the W6QK Acc-Ri agency, has been officially cancelled. The cancellation is attributed to a lack of received proposals and a necessary reworking of the project requirements. The opportunity was originally posted on September 9, 2026, with a response deadline of September 24, 2026. The project fell under NAICS code 332993 and was designated for performance in White Hall, Arkansas, with no specific set-aside used for the procurement.

POSTED

about 16 hours ago

DEADLINE

Wafer Broach Holding Bars

Solicitation # W519TC26QA199

The Army Contracting Command - Rock Island Arsenal is seeking to procure two Wafer Broach Holding Bars in accordance with drawing 26C009. This opportunity is offered as a total small business set-aside and will be awarded as a firm fixed price contract. Interested parties must be registered with the Joint Certification Program to access the controlled drawings required for this solicitation. The solicitation, identified by number W519TC26QA199, was posted on September 9, 2026, with a response deadline of September 16, 2026. The project falls under NAICS code 334416 and will be performed in Rock Island, Illinois. Please note that the final award is subject to the availability of funds.

POSTED

about 16 hours ago

DEADLINE

Bent Tube & Fittings

Solicitation # W519TC26QA165

Solicitation W519TC26QA165 is a firm fixed price request for quote issued by the Army Contracting Command - Rock Island for the procurement of metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is open to Department of Defense and authorized U.S. DOD contractors. The procurement includes specific technical requirements for steel materials per MIL-T-3520, with a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI. Technical specifications are governed by drawings 11619659, 11619660, 11619662, and 11619664. The award will be granted to the lowest evaluated responsible offeror whose quote conforms to the RFQ requirements. Key deliverables are split across three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027. All shipments are FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Mandatory submission requirements include a Certified Test Report and a Certificate of Conformance with every delivery. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal and defense clauses, including those regarding small business set-asides, Buy American preferences, and cybersecurity compliance under NIST SP 800-171.

POSTED

about 16 hours ago

DEADLINE

IGNITER, MARK 288 MOD 1

Solicitation # N6660426Q0472

The Naval Undersea Warfare Center Division, Newport intends to award a firm fixed price purchase order for the procurement of MK 288 MOD 1 Igniters. This requirement is being pursued on a sole source basis with the Original Equipment Manufacturer, Pacific Scientific Energetic Materials Company. The procurement falls under NAICS code 325920 for explosives manufacturing and PSC 1377 for cartridge actuated devices and propellants. While this is not a request for competitive quotes, responsible sources may submit capability statements to demonstrate their ability to fulfill the requirement without proprietary restrictions. Access to technical specification drawings is strictly limited to Department of Defense contractors with a valid Joint Certification Program certification and a current NIST SP 800-171 assessment score posted in the Supplier Performance Risk System.

Nuwc Division Newport

POSTED

about 16 hours ago

DEADLINE

N0016426RJR98 - TIMED FIRING DEVICE (TFD)

Solicitation # N0016426RJR98

The Naval Surface Warfare Center, Crane Division is soliciting proposals for a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ) supply contract for the production, acceptance, and delivery of Timed Firing Devices (TFD). The scope of work includes the TFD kit (MR27), the TFD blasting demo accessory kit (MR28), and the RSI-1586-01 Plastic Encapsulated Detonator or Low Energy Exploding Foil Initiator (MR29). This effort involves the production of precision electronic timed firing devices used to initiate various explosives, requiring the integration of components such as the Low Energy Exploding Foil Initiator, Shock Tube Initiators, and training chips, as well as software installation for PC and Android applications. The contract will be awarded as a Firm-Fixed-Price (FFP) agreement and is designated as a total Small Business Set Aside. The procurement process utilizes a best-value determination based on four primary factors: contract documentation (pass/fail), technical approach (manufacturing, management, and quality plans), past performance, and price. Technical and past performance factors are weighted more heavily than price. Offerors must submit their proposals through the PIEE Solicitation Module, adhering to strict volume and page limitations. The solicitation has undergone multiple amendments to address industry questions, update pricing matrices, and extend the closing date, with the final response deadline set for September 9, 2026. Government Furnished Property, including electric TFDs and software/firmware disks, is provided to support the program.

POSTED

about 16 hours ago

DEADLINE

1355 - 01-620-4752 CWRT DISPENSER ASSEMBLY, WIRE, MK8 MOD 3

Solicitation # N0010426RK028

The solicitation N0010426RK028 seeks the procurement of the CWRT Dispenser Assembly, Wire, MK8 Mod 3 with NSN 1355-01-620-4752-CWRT, a specialized component for military use, to be manufactured per detailed technical specifications including drawings such as 8555076, 2500838, 2642742, and others. The contract is structured as a Firm Fixed Price arrangement encompassing technical data, first article testing, production lot testing, and production units of the dispenser assembly, with delivery schedules ranging from 30 to 360 calendar days post-award or first article approval, depending on the line item. Deliveries are directed to NUWC Division Newport and the Navy Submarine Torpedo Facility in Yorktown, VA, with FOB terms varying between contractor destination and government origin. The item is classified with a Controlled Inventory Item Code of 7 and must comply with Title 49 CFR for hazardous materials, MIL-STD-130 and MIL-STD-129 for unique item identification and shipment markings, and ASTM-D5486 and MIL-PRF-131 for packaging materials. Serial numbers are mandatory, and all items must be machine-readable and verified using standards aligned with Appendix A of MIL-STD-130. The contract imposes stringent compliance and quality requirements, mandating adherence to ISO-9001:2015 and flow-down of these standards to subcontractors for critical items. Quality assurance is government-led at the contractor’s facility, with inspection and testing governed by MIL-STD-1916 at Inspection Level II and defined AQLs: 100% for critical characteristics, 1.0 for major, and 2.5 for other characteristics. A test plan must be submitted within 30 days of award for government approval, and configuration non-conformances must follow EIA-649-B with approvals routed through NUWC-NPT Code 8554. Cybersecurity obligations align with NIST SP 800-171, requiring protection against malicious code, regular system scanning, and timely correction of system flaws. The contractor must use Wide Area Workflow (WAWF) for invoicing, report Unique Item Identifiers at delivery, and comply with multiple federal regulations including Buy American, anti-k

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Building 333 - Roof Repair

Solicitation # W519TC-26-R-A067

The United States Army Contracting Command - Rock Island is soliciting proposals for a Firm-Fixed-Price contract to repair the roof of Building 333 at the Rock Island Arsenal in Illinois. This project is a 100% Small Business set-aside and involves the removal and replacement of approximately 76,600 square feet of deteriorated EPDM roofing and polyisocyanurate insulation. The scope of work includes installing a new roofing system with coverboard and flashing, replacing and painting gypsum board under the canopy soffit, and upgrading recessed can lights to LED fixtures. Additionally, the contractor must address parapet cap repairs, with a specific requirement to provide per linear foot pricing for nailer replacement. The project must be completed within 120 working days following the Notice to Proceed, with work expected to commence within 30 calendar days of that notice. Performance and payment bonds are required, and the contractor must adhere to Illinois construction wage determinations and strict safety standards, including the use of full-body harnesses for fall protection. Proposals are evaluated using a two-phase process: an initial administrative pass/fail review of SAM registration and bid bonds, followed by a comparative analysis of technical qualifications, past performance on similar projects, and total price. Award will be granted to the responsible offeror representing the best value to the government.

POSTED

about 16 hours ago

DEADLINE

Maintenance and Safety Manual Development

POSTED

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Electrical and Systems Schematic Design

POSTED

DEADLINE

Industrial Crane Installation Services

POSTED

DEADLINE

CMAA Class C Crane and Hoist System Supplier

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 seeking innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The primary objective is to integrate advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile, resilient, and sustainable industrial base. The scope of work emphasizes scaling advanced manufacturing technologies, integrating secure digital tools for real-time monitoring, enhancing workforce capabilities to bridge technology gaps, and improving supply chain resilience while ensuring strict compliance with DoD standards for cybersecurity, sustainability, and readiness. The solicitation process is structured in three phases, beginning with a continuous submission window for Phase I white papers and PowerPoint briefings. Qualified offerors proceed to Phase II pitch sessions to demonstrate technical and business viability, followed by a Phase III formal proposal consisting of a technical approach, a statement of work, and a price proposal. Awards may be executed as fixed-price contracts or Other Transaction Agreements with typical periods of performance ranging from two to five years, with funding intended for Fiscal Year 2026. Evaluation is based on a peer or scientific review focusing on technical merit, projected availability, funds availability, and private investment, with all criteria weighted equally. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.

POSTED

DEADLINE

N0016426RLN04 Shipboard and Facility Installations of Special Warfare and Expeditionary Systems Department Technology Systems

Solicitation # N0016426RLN04

Solicitation N0016426RLN04 is a Cost-Plus-Fixed-Fee, Level of Effort procurement issued by the Naval Surface Warfare Center Crane Division. The contract provides for shipboard and facility installation support for the Special Warfare, Expeditionary, and Spectrum Warfare Systems Departments. The scope of work includes the permanent and temporary installation, integration, and modification of Electro-Optic Systems, Electronic Warfare, Command and Control, and Counter-Unmanned Systems on United States Navy and Coast Guard vessels, as well as allied and other government platforms. These services encompass procurement of incidental materials, equipment fabrication, engineering, logistics, configuration management, and technical data support. Performance is conducted worldwide at CONUS and OCONUS maritime facilities, shipyards, and ashore sites. The contract is structured with a base year and four option years, with labor requirements estimated at 73,765 hours per year. The government will evaluate proposals based on three factors, with Technical approach being the most important, followed by Past Performance, and finally the Cost Proposal. Key personnel requirements include a Program Manager IV with a bachelor's degree and 10 years of experience in Navy repairs and installation. The labor mix is distributed across six experience levels and focused primarily in Norfolk, VA and San Diego, CA, with additional allocations in Bangor/Bremerton, WA, Kings Bay, GA, Crane, IN, and at company headquarters. Contractors must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and comply with specific NAVSEA and OSHA safety and technical standards.

POSTED

DEADLINE

Flotation Life Unit (FLU-9)

Solicitation # FA821326R3062

Solicitation FA821326R3062, issued by the Department of the Air Force and managed by the Aflcmc Ebhk office at Hill AFB, is for the procurement of Flotation Life Unit (FLU-9) inflation devices. The contract specifies the acquisition of 214 total units of the electro-explosive initiator (NSN 1377015900158ES, P/N 01-0-04-200-0AA), distributed across five line items to various destinations including DCI004, DJOB00, DSN800, DSNW00, and DTW004. All units are subject to a delivery timeline of 30 months after receipt of the order. The solicitation is identified as a sole source to Stratus Systems, Inc., with a response deadline of November 7, 2026. The contract includes rigorous quality and technical requirements, including the ES7034 clause for the rework and repair of nonconforming materials and strict adherence to CAD/PAD item marking instructions for DoD Item Unique Identification. Packaging and preservation must comply with MIL-STD-2073-1 and SPI F01-590-0158, with specific requirements for hazardous materials shipping via REPSHIP reporting. Additionally, the contractor is required to provide various data deliverables as outlined in the Contract Data Requirements List, including Ammunition Data Cards and Engineering Change Proposals, with payment withholding tied to the successful delivery of these CDRLs.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

in about 2 months

SOLE SOURCE – OPTICAL LENS ASSEMBLIES

Solicitation # N0016426Q0245

The Naval Surface Warfare Center Crane has issued a sole source solicitation, number N0016426Q0245, for the commercial purchase of twenty optical lens assemblies. The requirement includes five units each of 108 MM, 73 MM, 182 MM, and 91 MM effective focal length assemblies, including associated shipping costs. This is a firm fixed price contract under NAICS code 334516. The government intends to negotiate exclusively with Optikos Corporation, the original equipment manufacturer, as these components are critical for the sustainment of the Target Acquisition Sensor system and are technically unique to the Wescam MX-series system. The solicitation was issued on September 8, 2026, with a closing date of September 14, 2026, at 11:00 PM Eastern Time. All offers must be submitted via email to the designated point of contact, and contractors must be registered in the System for Award Management.

POSTED

DEADLINE

M82 and M82A1 Percussion Primers

Solicitation # W519TC-25-R-0016

The Army Contracting Command - Rock Island is soliciting proposals under W519TC-25-R-0016 for the manufacture and delivery of M82 and M82A1 Percussion Primers. The government intends to award two Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts featuring five twelve-month ordering periods. The pricing structure consists of a Firm Fixed Price for the first ordering period and Fixed Price with Economic Price Adjustment for subsequent periods. This acquisition is restricted to the United States, its outlying areas, and Canada, utilizing a Best Value Tradeoff source selection process where non-priced factors—specifically production capability, quality systems, and management systems—are significantly more important than price. The scope of work encompasses all material processing, assembly, testing, and storage, with a required minimum production rate of 20,000 M82A1 primers per month and a maximum capacity of 115,417 units per month. Due to the nature of the items, the contract involves hazardous materials and requires strict adherence to physical security standards for Arms, Ammunition, and Explosives. Contractors must implement a comprehensive Operations Security (OPSEC) program and maintain ISO 9001 or equivalent quality standards. Technical data is classified as Distribution D, requiring registration with the U.S./Canada Joint Certification Office for access. Proposals must be submitted in four distinct volumes covering technical factors, past performance, price, and small business participation by the final deadline of September 29, 2026.

POSTED

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