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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 $1,538,295,300 across 10 federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include W6QK Acc-Pica and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_666BA77C5354068B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$1.5B99.5%

Other agencies (3 agencies, <0.5% each)$7.9M0.5%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$1.5B99.8%

Others - Other NAICS codes (2 codes, <0.5% each)$3.1M0.2%

Awards by Agency Over Time

Awards by Place of Performance

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

Grounds Maintenance Services - Western Pennsylvania

Solicitation # W15QKN26QA126

The U.S. Department of Defense, through the Office of W6QK Acc-Pica located at Picatinny Arsenal, New Jersey, has released a sources sought notice under solicitation number W15QKN26QA126 to identify potential sources capable of providing grounds maintenance services for facilities designated as PA013, PA042, PA055, PA067, and PA079. This notice, posted on June 3, 2026, with a response deadline of June 10, 2026, at 2:00 PM Eastern Time, is not a request for proposals but rather an inquiry to gather market information to support future contracting decisions. The North American Industry Classification System code 561730 applies, indicating the scope relates to landscape maintenance services. There is no specified set-aside type, meaning the opportunity is open to all qualified vendors. Primary point of contact for inquiries is James Bond, reachable via email at james.w.bond2.civ@army.mil or phone at 5206875780. All interested parties are directed to the SAM.gov link for additional details and documentation.

W6QK Acc-Ri-Picatinny

POSTED

about 9 hours ago

DEADLINE

Devens RFTA Range Control Dirt Sifter Machine Purchase Contract

Solicitation # W15QKN26QA156

The solicitation W15QKN-26-Q-A156, titled Devens RFTA Range Control Dirt Sifter Machine Purchase Contract, seeks a single tracked or wheeled topsoil screener capable of processing soil at Fort Devens Reserve Forces Training Area in Massachusetts to produce fines of 0.5 inches or less, removing rocks, debris, and roots. The equipment must be compatible with Bobcat loading operations, and the contractor is responsible for delivery, installation, operational training of Range Control personnel, and ensuring compliance with all technical specifications outlined in Attachment 0002, the Dirt Sifter Specs, and the Statement of Work in Attachment 0001. Performance is required over a 90-day period during business hours, with delivery due no later than May 12, 2026, at the FOB destination location W13GQF, where the Government will conduct final inspection and acceptance. The contract is a firm-fixed-price award under a Lowest Price Technically Acceptable (LPTA) evaluation method, where price is the primary factor and technical acceptability—determined by compliance with the SOW and specifications—is a pass-fail threshold; any unbalanced pricing or failure to meet requirements disqualifies an offer. Amendment 0002 extended the offer submission deadline from August 10, 2026, to August 14, 2026, at 10:00 AM local time, to allow vendors adequate preparation time, with all other solicitation terms unchanged. Proposals must be submitted electronically to Michael Romano and Jasmyne Peterson via email and must include the completed SF 1449, Unique Entity ID, CAGE code, tax identification number, and socioeconomic certifications if claimed. The offeror must also comply with stringent security protocols including Personal Identity Verification (PIV) under FAR 52.204-9, background screening per AR 525-13, and adherence to Fort Devens Provost Marshal policies for facility access; all personnel must pass suitability and trustworthiness evaluations. Invoicing is mandated through Wide Area WorkFlow (WAWF), with payments processed by HQ0490, and no other invoicing methods are acceptable. Contract administration and invoicing support are handled by Melanie J. Karl, while Daniel Sanchez serves as the Contracting Officer Representative. The contract incorporates numerous FAR and DFARS clauses including 52.21

W6QK Acc-Ri-Picatinny

POSTED

about 9 hours ago

DEADLINE

AMMUNITION STORAGE VESSEL Camp Humphreys, South Korea

Solicitation # 20260810SOURCESSOUGHTNOTICE1

The U.S. Department of Defense is seeking information from industry regarding the design, manufacture, and delivery of an Ammunition Storage Vessel to be deployed at Camp Humphreys in South Korea. This sources sought notice, issued under solicitation number 20260810SOURCESSOUGHTNOTICE1, aims to assess market availability and capabilities to fulfill a critical logistical need for secure ammunition storage in a forward-operating theater. Responses are due by August 12, 2026, at 4:00 a.m. Eastern Time, and the notice does not specify a set-aside classification or NAICS code, indicating an open competition. The requirement is managed by the Office of the Contract Augmented under the Headquarters, Department of Defense, with the primary point of contact being Reyhan Schmidt, reachable at reyhan.e.schmidt.civ@army.mil or by phone at 315-755-2698. The official address for correspondence is APO, AP 96271-5289, and the intended place of performance is identified with zip code 96251, consistent with the location of Camp Humphreys. This notice is not a request for proposals or a guaranteed procurement but serves to gather market intelligence to inform future acquisition planning.

0411 Aq Hq Contract Augmented

POSTED

about 9 hours ago

DEADLINE

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

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Snow Removal - Wheeling, WV

Solicitation # W15QKN26RA068

The solicitation titled Snow Removal - Wheeling, WV under solicitation number W15QKN26RA068 is a sources sought notice issued by the Department of Defense through the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey. It seeks information from potential vendors capable of providing snow removal services in Wheeling, West Virginia, with the place of performance specified as ZIP code 26003. The notice was posted on June 24, 2026, and responses are due by July 1, 2026, at 2:00 PM Eastern Time. The North American Industry Classification System code 561790 applies to other services for buildings and dwellings, indicating the scope relates to facility support services. There is no set-aside designation listed, meaning the opportunity is open to all eligible businesses. Primary point of contact for inquiries is Emily Schlee, reachable via email at emily.schlee.civ@army.mil. Additional details are referenced in the attached Sources Sought Notice.

W6QK Acc-Ri-Picatinny

POSTED

about 9 hours ago

DEADLINE

U.S. Army- Devens, MA- FY26- Range Target Refresh

Solicitation # W15QKN26QA155

The U.S. Army is soliciting bids under Solicitation W15QKN26QA155 for a FY26 Range Target Refresh project at Devens, MA, with all responses due by 10:00 AM Eastern Time on August 14, 2026, following a one-day extension to provide vendors sufficient time to adjust to a revised pricing schedule. The solicitation, designated as a Small Business Set Aside under NAICS code 339920, requires vendors to submit proposals that align with an updated Contract Line Item Number structure detailed in the attached SF-30 amendment, which now fully encompasses all equipment specified in the supporting attachments. The original terms and conditions of the solicitation remain in effect with no other modifications. The contract is managed by the Department of Defense through the Office of W6QK Acc-Ri-Picatinny located at Picatinny Arsenal, NJ, with primary point of contact Michael Romano and secondary contact Jasmyne Peterson available for inquiries regarding the requirement. Performance will occur at Devens, MA, and all bids must be submitted through the official SAM.gov portal.

W6QK Acc-Ri-Picatinny

POSTED

about 9 hours ago

DEADLINE

50mm weapon based Air Defense Counter-Unmanned Aircraft System (C-UAS)

Solicitation # W15QKN-26-X-1C9P

The U.S. Army Contracting Command – New Jersey, acting on behalf of the Office of the Project Manager, Maneuver Ammunition Systems, is conducting a market survey to identify industry sources capable of developing a 50mm weapon-based Air Defense Counter-Unmanned Aircraft System to defeat Class 1, 2, and 3 UAS threats. Respondents must demonstrate existing or conceptual capabilities to integrate a 50x228mm ammunition solution with a capable fire control and sensor architecture for effective tracking, engagement, and neutralization of hostile drones. The government may provide a loan of one XM913 50mm cannon assembly, required quantities of 50mm ammunition, necessary technical data and interfaces, and access to a test facility for a live-fire demonstration, though no performance specifications or technical data will be provided at this stage. Companies must submit detailed descriptions of their C-UAS system architecture, proposed sensor and fire control integration, a draft test or demonstration plan, and a comprehensive timeline for design, integration, and delivery of a system ready for live-fire evaluation. Responses must include company name, CAGE code, point of contact information, business size classification, and whether the respondent intends to participate as a prime or subcontractor. Subcontractors must meet the same manufacturing and technical resource criteria as the prime contractor. All submissions must be received by 3 PM EST on August 31, 2026, via email to the designated government points of contact. Companies are required to identify any proprietary information and must have the majority of skills and facilities necessary to manufacture the system or demonstrate the ability to obtain them within a reasonable timeframe. To facilitate future access to restricted technical data, respondents are encouraged but not required to complete and submit the AMSTA-AR Form 1350 and DD Form 2345 prior to any formal solicitation. Full compliance with U.S./Canada Joint Certification Office registration, NIST assessment documentation in SPRS, and completion of DoD export control training is mandatory for entities seeking access to controlled technical data in the future, along with export licensing for foreign subcontractors. This effort is strictly a market survey and does not oblige the government to issue a solicitation or compensate respondents for their submissions.

W6QK Acc-Ri-Picatinny

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Tapered Roller Bearings (Cone and Rollers)The contract requires the precision manufacturing of four tapered roller bearings identified by NSN 3110016950154, strictly adhering to the military specifications MIL-DTL-197M and MIL-STD-129. This includes full production processes such as machining, rigorous quality assurance testing, proper preservation techniques, and compliant packaging to meet defense standards. All components must be domestically sourced to ensure supply chain security and adherence to federal procurement guidelines. The work is to be performed at a designated location in Lincoln, Nebraska, with a zip code of 68524-1888, and the contract type is designated as a subcontract under NAICS code 332993. The solicitation was posted by the ASC Commodities Division of the Department of Defense and is open for responses until August 17, 2026, with submissions required through the DIBBS platform.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Aerospace Valve ManufacturingThe contract seeks the manufacture and supply of a high-reliability servo valve identified by NSN 4320011831928 and part number 570651, specifically for defense applications requiring strict adherence to DLA technical standards. Authorization from either GE or Eaton Aerospace is mandatory prior to production and delivery, ensuring that only approved and qualified entities may undertake this work. The valve must meet exacting performance and quality benchmarks suitable for critical military systems, with compliance monitored throughout the manufacturing process. This subcontract opportunity is issued under the NAICS code 332993 and is managed by the Fluid Handling Division of the U.S. Department of Defense. The place of performance is designated as Tinker Air Force Base, Oklahoma, with a response deadline of August 20, 2026. The solicitation is open for proposals via the DIBBS platform, and all submissions must align with the technical and compliance requirements outlined by the agency. There is no set-aside classification specified, and the contract requires precision engineering and supply chain integrity to support national defense objectives.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Gear Manufacturing – Bevel Gear Set Production

LAND SUPPLY CHAIN

POSTED

DEADLINE

Hydraulic System Integration and Testing ServicesThe contract seeks specialized services for the design validation, integration, and performance testing of a hydraulic system intended for use in an excavator, ensuring the system fully complies with operational requirements for digging, lifting, and dumping functions. The work involves rigorous testing protocols to confirm system reliability, responsiveness, and durability under real-world conditions, with all deliverables aligned to established technical specifications. This effort is critical to verifying that the hydraulic system supports the excavator’s intended performance and safety standards across its core functions. This subcontract opportunity is posted by the Texas Department of Transportation under NAICS code 332993 and has a submission deadline of August 28, 2026. The place of performance and agency office details are not specified, indicating the work may be conducted at the contractor’s facility or another agreed-upon location. The solicitation is open to qualified subcontractors capable of delivering engineering and testing expertise in heavy equipment hydraulic systems, with no set-aside classification indicated, meaning any eligible entity may respond. Potential bidders must review the full details via the provided Texas SmartBuy portal link to ensure compliance with all requirements.

Texas Department of Transportation

POSTED

DEADLINE

SUPPLY and DELIVER FORTY (40) NEW WASTEQUIP BRAND 6 CUBIC YARD DUMPSTER FOR DEVENS (RFTA) MA

Solicitation # W15QKN26QA169

The U.S. Army Contracting Command, acting on behalf of the 99th Readiness Division-New Jersey, has issued solicitation W15QKN26QA169 to procure forty new 6 cubic yard dumpsters from WASTEQUIP, all to be painted in Safety Yellow. These dumpsters must be delivered in full to 30 Quebec Street, Devens, Massachusetts, 01434, with all freight and shipping costs included in the quoted price. The requirement is part of a market research effort to determine the most effective acquisition strategy, and responses are due by August 28, 2026, with the solicitation posted on August 7, 2026. The NAICS code 332439 applies, and the performing office is based at Picatinny Arsenal, New Jersey. All proposals must be submitted under the specified solicitation number, and delivery must be completed at the designated location in Devens RFTA. Points of contact for inquiries include Sameera Sharif, reachable by phone at 609-562-7036 or email at sameera.e.sharif.civ@army.mil. The contract opportunity is managed under the Department of Defense and is intended to support logistics needs at the Devens Reserve Forces Training Area. While no set-aside type is specified, vendors are expected to provide compliant quotes that include the cost of the units and all associated delivery expenses. The final delivery site is in Massachusetts, and failure to meet the specified color, quantity, or delivery requirements will render proposals non-responsive.

POSTED

DEADLINE

CSS#89463 - Renovate and Repaint Interior USARC - Charlottesville, VA

Solicitation # W15QKN-26-Q-A103

The U.S. Army Contracting Command – New Jersey has issued a Request for Information (RFI) under solicitation number W15QKN-26-Q-A103 for the renovation and repainting of the interior of the USARC Training Building located at 1634 Cherry Ave., Charlottesville, VA. This RFI is strictly for planning and market research purposes and does not constitute a solicitation for quotes or a commitment to award a contract. Responses are voluntary, and the government will not compensate respondents for any costs incurred in preparing submissions. Failure to respond will not affect future participation should a formal RFQ be issued. The project falls under NAICS code 236220 and is scoped to include comprehensive interior renovations such as surface preparation, removal and replacement of wall hangings, furniture, and signage, along with new paint and flooring installation. All work must align with the Draft Statement of Work and adhere to applicable standards including FAR 52.246-12 for construction inspection, OSHA 29 CFR 1910, NFPA codes, AR 420-1, and federal and state RCRA regulations for hazardous waste management. The contractor is required to provide all labor, materials, equipment, and supervision, with full compliance to environmental, safety, and security protocols. Materials must be new and unused, delivered in original manufacturer packaging, and protected from environmental exposure at all times. Submissions must include a detailed cost proposal with itemized breakdowns distinguishing new from reused items, along with certifications, laboratory test reports, shop drawings in PDF and CAD formats, samples of materials like paint and flooring, and descriptive data from manufacturers. A pre-construction conference is mandatory, and daily reports, certified payrolls, and hazardous waste disposal documentation are required throughout performance. The period of performance is 120 calendar days from the Notice to Proceed. Security protocols require immediate reporting of escort violations, and the Inspector General has unrestricted access to records and operations. The contract prohibits hazardous waste disposal in dumpsters or on government property, mandates SDS submission, and restricts venting of ozone-depleting substances. All submissions must be sent via mail to the 99th Readiness Division at Fort Dix, NJ, by May 13, 2026, and must include hard copies plus four repeats or electronic files in approved formats with proper labeling. No payment information, contract value, evaluation factors, or socioeconomic set-asides are specified, and no CAGE or

POSTED

DEADLINE

Massachusetts - Devens RFTA Washer and Dryer Replacement

Solicitation # W15QKN26QA112

The solicitation W15QKN-26-Q-A112, titled “Massachusetts - Devens RFTA Washer and Dryer Replacement,” is a small business set-aside under NAICS code 335220 with a 1,500-employee size standard, requiring all offerors to self-certify as small businesses and disclose any applicable socioeconomic designations such as 8(a), HUBZone, WOSB, or SDVOSB. The contract calls for the replacement of 42 top-load washers and 42 electric sanitizing dryers across 11 laundry rooms at Devens Reserve Forces Training Area in Massachusetts, with full installation, removal, and disposal of existing units to be completed by the contractor. All work must occur during normal business hours and be performed in compliance with federal, state, and local regulations, including adherence to the revised Statement of Work (Attachment 0001) and equipment specifications outlined in Attachment 0002, which details building and floor requirements. The acquisition is being conducted under a firm-fixed-price contract on a Lowest Price Technically Acceptable basis, with evaluation based solely on meeting minimum technical and administrative thresholds and submitting the lowest total aggregate price. Proposals must be submitted electronically by 2:00 PM EDT on August 17, 2026, following amendments that extended the original deadline and incorporated updated technical requirements. The contract mandates electronic submission via email to designated government points of contact and requires the use of the SF-1449 form with complete UEI, CAGE code, and Federal Tax ID information. Offerors must also comply with extensive FAR and DFARS clauses covering subcontracting, cybersecurity, labor practices, and procurement integrity, including prohibitions on covered telecommunications equipment, anti-trafficking, affirmative action, and Buy American requirements. The Government will inspect and accept deliverables at destination locations, primarily DFAS-INDY VP GFEBS in Indianapolis and Devens, MA, with payment processed electronically via WAWF using DoDAAC HQ0490. A one-time, mandatory site visit is scheduled for August 12, 2026, requiring prior registration with the designated points of contact. Delivery is due between September 1 and September 30, 2026, under FOB Destination terms, with the contractor bearing all transportation costs. No contract value is stated due to the absence of unit pricing, and while options exist,

POSTED

DEADLINE

Solicitation # 375-2026_Cont

The Government of Saskatchewan, through the Ministry of Community Safety, is inviting qualified suppliers to respond to a solicitation for the supply and delivery of ammunition under solicitation number 375-2026_Cont. This is a refresh of a previous qualification process, meaning suppliers previously prequalified under RFSQ-9021 and RFSQ-9021-1 are exempt from submitting a new response unless they seek qualification in a new product category. All participation must occur through the Government Enterprise Management system, where suppliers must be fully registered to access documents, submit inquiries, receive updates, and submit responses. The solicitation is open to new and existing suppliers who meet registration requirements, with all amendments and communications posted exclusively through the GEM platform. The deadline for submissions is July 31, 2030, and the competition is open for ammunition procurement to serve corrections, policing, and public safety operations across Saskatchewan. Interested parties must register via the GEM supplier portal and use the provided competition number or title to locate the tender on the Solicitation Abstracts page. The primary point of contact for questions is Jaspal Singh, reachable via rfxquestions@gov.sk.ca. Suppliers unfamiliar with GEM must complete the self-registration process before engaging with the solicitation. All performance and delivery are expected to support provincial needs within Saskatchewan, with no set-aside provisions specified.

Corrections, Policing and Public Safety

POSTED

DEADLINE

in almost 4 years

Insurance Services for Government Contractors

POSTED

DEADLINE

in about 17 hours

Bonding and Payment Protection Services

POSTED

DEADLINE

in about 17 hours

Wood Structure Renovation (RG X1/X2 Wood Update)

POSTED

DEADLINE

in about 17 hours