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L3 FUZING AND ORDNANCE SYSTEMS, INC. Cincinnati OH USA

UEI: SLED_666BA77C5354068B

L3 FUZING AND ORDNANCE SYSTEMS, INC. Cincinnati OH USA is a federal contractor, registered under UEI SLED_666BA77C5354068B. It has been awarded $1,535,149,600 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_666BA77C5354068B

Federal Contracting Overview

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

AI Capability Profile

L3 Fuzing and Ordnance Systems, Inc. specializes in the design, manufacture, and delivery of advanced fuzing systems for military munitions. The company possesses deep technical expertise in the production of Multi-Option Fuzes for Mortars (MOFM), specifically the M734A1, as well as Point Detonating...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

8

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$1.5B100%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$1.5B100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in L3 FUZING AND ORDNANCE SYSTEMS, INC. Cincinnati OH USA's top NAICS codes and agencies

Aerospace/Defense Grade Metallic Tubing SupplyThis subcontract involves the supply of aerospace and defense grade raw metallic tubing stock for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider must ensure all materials strictly adhere to the composition and grade specifications outlined in Drawing 97499 212-040-240 and are delivered free from Class I ozone-depleting chemical treatments. To maintain quality and regulatory standards, the supplier is required to provide comprehensive Material Test Reports and certifications of compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332993, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # W519TC-27-R-A003

Army Contracting Command - Rock Island has issued solicitation W519TC-27-R-A003 for the production, inspection, packaging, and delivery of energetic components for the M82 Simulant Screening Grenade program in support of Pine Bluff Arsenal. The scope of work includes the delivery of Booster-Burster, Delay, and Slider assemblies, along with associated First Article Testing and Contract Data Requirements List deliverables. This firm fixed price contract will be awarded using a Lowest Priced Technically Acceptable process, where proposals are evaluated on technical capability, past performance, and price. Technical evaluations focus on production capability, quality systems, program management, and delivery schedules, with a requirement for contractors to maintain ISO 9001:2015 certification. Proposals must be submitted electronically by December 18, 2026, at 3:00 PM CST, organized into five distinct volumes including a technical factor, past performance, and a price matrix submitted in Microsoft Excel format. All components must adhere to strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-130, with specific requirements for moisture protection and weight limits. Delivery timelines range from 90 to 120 calendar days depending on the line item and the trigger event, such as First Article Test approval or the exercise of an option. Interested offerors must be registered in the System for Award Management and obtain a certified DD Form 2345 to access the necessary Technical Data Packages.

POSTED

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in about 1 month

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, a specialized explosive charge used by combat engineers to breach barbed wire 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 and CFAD Angus, with delivery required by 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 tube assemblies, 10 connecting sleeves, and one nose sleeve, all designed and tested in accordance with MIL-DTL-2087E and delivered Delivered Duty Paid (DDP). The contract will be awarded to the compliant offer with the lowest evaluated price, based on a pass/fail technical evaluation of mandatory criteria. Bidders must certify that materials are new and asbestos-free, and they must comply with the Controlled Goods Program and ISO 9001:2015 quality standards. Key requirements include the provision of bilingual Safety Data Sheets, adherence to Transport Canada and UN Model Regulations for dangerous goods, and the acquisition of US DOT EX numbers if applicable. Proposals must be submitted in English or French by December 1, 2026, and must include a separate financial proposal in Canadian dollars.

Department of National Defence

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Manufacturing of Safety Switch Assembly (Critical Gun Part)This subcontract involves the manufacture and supply of six Safety Switch Assemblies, identified by NSN 1015012367371, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires precision CNC machining and assembly of the safety switch mechanism using military-grade materials to meet critical gun part specifications. To ensure quality and compliance, the provider must execute First Article Testing to validate all production units. The project is managed under the Department of Defense and is categorized under NAICS code 332993. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NGATS SOFTWARE SUPPORT

Solicitation # W15QKN-27-R-1CQD

The Army Contracting Command Rock Island at Picatinny, on behalf of the Product Director Test, Maintenance, and Diagnostic Equipment, is seeking sources for sustaining engineering and technical support for the Next Generation Automated Test System (NGATS) software. The primary objective is to maintain NGATS readiness through the development of the Common Operator Test Environment (COTE) using Visual Studio code, as well as providing recurring software updates, performance enhancements, and bug fixes. The scope includes addressing latent defects, field performance issues, and obsolescence risks, with a requirement for at least one complete software release and quarterly software patches. The effort is anticipated to be a Firm-Fixed-Price contract with a 12-month period of performance, categorized under NAICS code 541330 for Engineering Services. The contractor will be responsible for maintaining Team Forge artifacts and delivering comprehensive technical documentation, including Software Requirements Specifications and Software Design Descriptions. Work is to be performed at the contractor's facility and must adhere to strict cybersecurity and data protection standards, including NIST SP 800-171, DFARS 252.204-7012, and FIPS 140-2 validated cryptology. Additionally, the contractor must comply with export control laws under DFARS 252.225-7048 and ensure all personnel undergo necessary background investigations for Common Access Card (CAC) issuance. This sources sought notice is for market research purposes to identify capable vendors familiar with the NGATS software baseline.

W6QK Acc-Ri-Picatinny

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in about 11 hours

Snow and Ice Removal Services - Brockton, MA (MA006)

Solicitation # W15QKN-27-R-A011

The Army Contracting Command - Rock Island, on behalf of the 99th Readiness Division, is soliciting offers for snow and ice removal services at the CPL Gordon M. Craig United States Army Reserve Center in Brockton, Massachusetts. This requirement is a 100 percent small business set-aside under NAICS code 561790, with a size standard of 9 million dollars. The government intends to award a single firm-fixed-price requirements contract consisting of a 12-month base period and four 12-month option periods. The scope of work includes plowing approximately 96,669 square feet and shoveling 3,656 square feet to ensure facility access and a professional appearance, with a required two-hour response time upon notification. Award will be granted to the responsive and responsible offeror providing the lowest total aggregate price, evaluated by combining the base requirement and all option periods. Offerors must be registered in the System for Award Management and provide a valid certificate of insurance per FAR 52.228-5. Submissions must include a signed SF1449, a company point of contact authorized to obligate the firm, and detailed pricing for each contract line item. Performance will be monitored via a Quality Assurance Surveillance Plan, and contractors are required to submit monthly inspection checklists and time-stamped photo verification to receive payment through the Wide Area WorkFlow system.

W6QK Acc-Ri-Picatinny

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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

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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

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

Solicitation # W912CH-27-Q-A004

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

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155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

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

W6QK Acc-Ri-Picatinny

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13--RING,CLAMPING

Solicitation # N0010425QNC18

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

Navsup Weapon Systems Support Mech

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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

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Custodial Supplies VendorThis subcontract opportunity is for a custodial supplies vendor to provide commercial-grade consumables for prime contractors supporting the US Army Reserve 99th Readiness Division at Fort Wadsworth, New York. The scope of work includes the provision and delivery of essential items such as paper towels, toilet tissue, soap, plastic waste liners larger than 10 gallons, and various commercial-grade cleaning chemicals and disinfectants to designated facility locations. Managed under the Department of Defense through the W6QK Acc-Ri-Picatinny agency, the contract falls under NAICS code 423450. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:50 PM.

W6QK Acc-Ri-Picatinny

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Specialized Floor Care ServicesThe Specialized Floor Care Services subcontract involves providing technical floor maintenance for prime contractors supporting US Army Reserve 99th Readiness Division facility projects under the Department of Defense. The scope of work includes monthly spray cleaning and buffing, as well as annual stripping, re-waxing of hard surfaces, and vacuuming and shampooing of carpets and rugs. To execute these tasks, the contractor must utilize industrial-grade floor buffers, burnishers, and carpet shampooers to deliver fully restored and maintained surfaces. Due to the nature of the facility, personnel are required to pass NCIC-III and TSDB background checks. This opportunity falls under NAICS code 561740 and was posted by W6QK Acc-Ri-Picatinny. Interested parties must submit their responses by the deadline of November 16, 2026.

W6QK Acc-Ri-Picatinny

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Specialized Restroom Sanitation ServicesThe Specialized Restroom Sanitation Services subcontract involves providing deep cleaning and sanitation for restrooms, shower rooms, and locker rooms at US Army Reserve 99th Readiness Division facility projects. The scope of work includes weekly sweeping, mopping, waste removal, and the flushing of floor drains with disinfectant, as well as the regular inspection and replenishment of dispensers. Additionally, the contractor is responsible for the annual cleaning of walls, partitions, and wainscotting to ensure fully sanitized facilities. This opportunity is issued by the Department of Defense under the W6QK Acc-Ri-Picatinny agency with a NAICS code of 561720. Due to the nature of the facility, personnel must pass NCIC-III and TSDB background checks. The solicitation was posted on October 29, 2026, with a response deadline of November 16, 2026.

W6QK Acc-Ri-Picatinny

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General Custodial & Janitorial ServicesThis subcontract for General Custodial and Janitorial Services involves providing routine cleaning and maintenance for prime contractors at the US Army Reserve 99th Readiness Division facilities located at Fort Wadsworth, NY. The scope of work includes weekly waste removal, sweeping, and mopping, as well as monthly cleaning of drinking fountains and mats, and annual high and low dusting. All services must be performed using commercial-grade tools and disinfectants to ensure a clean workplace. Managed under the Department of Defense and the W6QK Acc-Ri-Picatinny agency, the project falls under NAICS code 561720. Due to the nature of the facility, personnel are required to pass NCIC-III and TSDB background checks. The response deadline for this opportunity is November 16, 2026.

W6QK Acc-Ri-Picatinny

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Custodial Services - Staten Island, NY (NY024)

Solicitation # W15QKN26RA081

The Army Contracting Command New Jersey, supporting the 99th Readiness Division, is seeking a single firm fixed price award for non-personal custodial services at Fort Wadsworth in Staten Island, New York. This requirement is set aside as an Ability One Direct Award under NAICS 561720. The contractor will be responsible for providing all personnel, equipment, supplies, and supervision necessary to maintain halls, restrooms, offices, lobbies, and other designated facility areas. The period of performance consists of one base year of 12 months with four additional 12-month option periods. Performance will be monitored by the Contracting Officer Representative and the Regional Facilities Operational Specialist using a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Adherence to Army Regulation 420-1 and TM 5-609 is required, and the contractor must provide Safety Data Sheets for all chemicals used per 29 CFR 1910.1200. Monthly invoicing must be submitted via WAWF and requires a signed custodial inspection checklist for payment approval. Additionally, the contractor must comply with personal identity verification requirements, ensure all vehicles and personnel are properly identified on-site, and adhere to safety standards outlined in the Occupational Safety and Health Act of 1970.

W6QK Acc-Ri-Picatinny

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BPAs for Conference Rooms and Audio Visual Systems

Solicitation # W15QKN27QA011

The U.S. Army Contracting Command - Rock Island at Picatinny, acting for the DEVCOM Armaments Center, is soliciting multiple firm-fixed-price Blanket Purchase Agreements (BPAs) for the repair, replacement, modification, and modernization of conference rooms, digital workplaces, and audio-visual systems. This effort is a 100% Small Business set-aside under NAICS 238210, with a five-year ordering period. Performance will take place at Picatinny Arsenal, New Jersey, and Benet Labs, New York. The scope includes maintaining state-of-the-art collaboration spaces, classrooms, and Video Teleconference (VTC) rooms, requiring technicians qualified for specific manufacturer equipment. Individual call orders are capped at 9 million dollars, COOC orders at 350,000 dollars, and Government Purchase Card orders at 15,000 dollars. Awards will be made to responsible offerors based on a comparative evaluation of technical capability and past performance, specifically focusing on valid licensing in New Jersey and New York, manufacturer authorizations, and a track record of at least three relevant VTC projects within the last three years. Because these are unpriced BPAs, no initial pricing is required; reasonableness will be determined at the individual call level. Contractors must adhere to strict quality standards monitored via a Quality Assurance Surveillance Plan with a 100% acceptable quality level for installations. Key administrative requirements include invoicing through Wide Area Workflow, submission of project schedules and warranty records, and compliance with DFARS cybersecurity and antiterrorism regulations. Responses are due by November 30, 2026.

W6QK Acc-Ri-Picatinny

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