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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 8 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

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QK Acc-Pica$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

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13--RING,CLAMPING

Solicitation # N0010425QNC18

Solicitation N00104-25-Q-NC18 is a total small business set-aside for the procurement of three clamping rings (NSN 1350-01-671-1961) for the Navy, issued by NAVSUP Weapon Systems Support. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The contract requires the items to meet specific design and performance standards outlined in drawing 6964634, cage 53711, and mandates that all materials be mercury-free. Quality assurance is governed by ISO 9001 standards, and the contractor is responsible for all inspections, although the government reserves the right to perform its own. The procurement process includes mandatory First Article Testing and Production Lot Testing, with non-destructive samples delivered to the Naval Station Newport. Award will be made to a single offeror based on a best-value trade-off, where past performance is weighted as more important than price. The solicitation has undergone multiple amendments, with the most recent updates extending the offer receipt deadline and revising packaging and marking requirements in accordance with MIL-STD-2073-1 and MIL-STD-129. Final award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

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Solicitation # W519TC-26-Q-A220

Army Contracting Command - Rock Island is soliciting a single firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for 81mm Drogue Plates and Rear Support Plates. This total small business set-aside procurement consists of one base year and two ordering periods. The government has established a guaranteed minimum of 5,000 Drogue Plates and 6,800 Rear Support Plates, with a total maximum ceiling of 28,000 and 20,400 units respectively. Award will be granted to the responsive and responsible offeror with the lowest total evaluated price, which includes the sum of all CLINs and their corresponding first article testing equivalents. The contract requires the delivery of a first article testing lot of 15 units for each item within 90 days of award, with full production deliveries commencing 60 days after first article acceptance. All items must be manufactured according to specific restricted drawings and delivered FOB destination to the Pine Bluff Arsenal in Arkansas. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and adhere to strict marking and labeling standards, including MIL-STD-130 for unique item identification. Offerors must submit binding, firm-fixed unit prices via the provided Price Matrix, ensuring all quantity ranges and years are addressed to avoid rejection.

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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.

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Snow and Ice Removal Services at the SGT Catalin D. Dima AFRC, 910 RAZ Ave., New Windsor NY 12553

Solicitation # W15QKN26QA180

Solicitation W15QKN26QA180 is a 100 percent Small Business Set-Aside for a Firm Fixed Price requirements contract to provide snow and ice removal services at the SGT Catalin D. Dima AFRC in New Windsor, New York. The contract consists of a twelve month base period starting December 4, 2026, with four subsequent twelve month option periods. The scope of work includes plowing and shoveling designated areas, with specific requirements for tiered snow removal based on accumulation levels and sidewalk clearing. The contractor must provide all necessary personnel, equipment, and fuel, adhering to a two hour response time upon notification and providing time stamped before and after photos for invoice verification. The government will award the contract to a responsible offeror based on price and past performance. Technical specifications include a detailed snow removal map covering 153,720 square feet of plowing and 24,480 square feet of shoveling. Performance is monitored via a Quality Assurance Surveillance Plan and documented through specific inspection sheets. Offerors must submit quotes electronically via the PIEE Solicitation Module by September 30, 2026, including a valid Certificate of Insurance and completed SF 1449 forms. Payment and invoicing are processed through the Wide Area WorkFlow system.

W6QK Acc-Ri-Picatinny

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155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program is a prototype project under 10 U.S.C. § 4022 managed by the Army Contracting Command-Rock Island at Picatinny. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system featuring a multi-functional body capable of accepting interchangeable lethal and non-lethal payloads. The baseline projectile must deliver effects at ranges of 30 km to 35 km when fired from 39-caliber systems and maintain compatibility with M777A2 and M109A7 Paladin platforms. The government intends to award up to two prototype Other Transaction Agreements (OTAs) consisting of a two-phase development effort, with the potential for follow-on production if success criteria are met. The solicitation process includes strict eligibility requirements, prioritizing small businesses and nontraditional defense contractors. Offerors must provide comprehensive business status certifications and adhere to rigorous proposal formatting, including specific page limits and the separation of cost data into a dedicated volume. Technical data access is restricted and requires the submission of a Technical Data Request Questionnaire and a Military Critical Technical Data Agreement. Evaluation for award is based on a combination of schedule, technical merit, and cost, with schedule being the primary factor for Phase I and technical performance being the priority for Phase II. The response deadline was extended via amendment to October 30, 2026.

W6QK Acc-Ri-Picatinny

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in about 1 month

RePR-G7 Anti-Tank Weapon Simulator ManufacturingThis subcontract with the Department of Defense involves the manufacture and supply of physical hardware for Recoilless Precision Rifle RePR-G7 simulator systems. The contractor is responsible for fabricating seventeen anti-tank weapon simulator units according to specific technical requirements using precision equipment to support prime contractors on US Army Indo-PACOM projects. The agreement falls under NAICS code 332993 and requires strict compliance with the Nonmanufacturer Rule under FAR 52.219-33. Managed by the W6QK Acc-Apg-Orlando agency, the project focuses on delivering high-precision simulation hardware designed for specialized anti-tank weapon training.

W6QK Acc-Apg-Orlando

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Sand Barrel Provision and MaintenanceThis subcontract with the Department of Defense, specifically the W6QK Acc-Ri-Picatinny agency, involves the provision and maintenance of sand barrels for prime contractors at Army Contracting Command-Rock Island facility projects. The contractor is responsible for delivering 30-gallon containers equipped with scoops and weather-protective lids, ensuring barrels remain at 50 percent capacity during winter, and managing the seasonal placement and removal of the units. Additionally, the contractor must perform necessary repairs within one business day of notification. The opportunity is designated as a total Small Business Set Aside under NAICS code 561790. It was posted on September 17, 2026, with a response deadline of September 30, 2026. Performance of these services will take place in the 02905 zip code area.

W6QK Acc-Ri-Picatinny

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On-Call Sanding and Salting ApplicationThis subcontract for the Department of Defense, specifically the W6QK Acc-Ri-Picatinny agency, involves on-call sanding and salting applications for prime contractors at Army Contracting Command-Rock Island facility projects. The primary objective is to maintain safe, non-slippery conditions on parking areas and sidewalks through the application of sand and salt, including post-storm treatments and the removal of excess sand at the end of the season. The opportunity is a total Small Business Set Aside under NAICS code 561790. All personnel assigned to the project must comply with NCIC-III/TSDB standards and complete Antiterrorism/OPSEC Level I training. The response deadline for this requirement is September 30, 2026.

W6QK Acc-Ri-Picatinny

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Specialized Sand and Salt Material SupplierThis subcontract opportunity with the Department of Defense, specifically the Army Contracting Command-Rock Island facility, seeks a supplier for approved sanding and salting materials. The contractor is responsible for delivering bulk certified sand and salt to designated sites or staging areas. The required sand must be clean, inert quartz or hard durable rock that adheres to AASHTO-T11 standards, with a maximum particle size of 1/4 inch and no more than 10 percent by weight passing through a No. 200 sieve. This procurement is designated as a total Small Business Set Aside under NAICS code 423390. The response deadline for this requirement is September 30, 2026, with performance taking place in the 02905 zip code area.

W6QK Acc-Ri-Picatinny

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Snow Plowing and Ice Removal (Parking Lots, Driveways, and Facilities)This subcontract opportunity with the Department of Defense involves providing snow and ice removal services for prime contractors at the ESEK Hopkins AFRC facility under the Army Contracting Command-Rock Island. The scope of work includes plowing parking lots and entrances to bare pavement, clearing hydrants and dumpsters, and utilizing snow blowers or hand shovels for HVAC units. All equipment used must comply with Army Regulation 420-1, and the contractor is required to provide time-stamped photo documentation upon completion of the services. The project is designated as a total Small Business Set Aside under NAICS code 561790. Personnel assigned to the site must meet NCIC-III/TSDB standards and have completed Antiterrorism/OPSEC Level I training. Interested parties must respond by September 30, 2026, for performance at the facility located in zip code 02905.

W6QK Acc-Ri-Picatinny

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De-Icing Application & Maintenance ServicesThis subcontract for De-Icing Application and Maintenance Services supports the 99th Readiness Division under the Department of Defense. The selected provider will perform on-call sanding and salting of sidewalks and parking lots, manage the refilling of on-site sand barrels, and handle the removal of excess sand at the end of the season. The primary objective is to ensure all treated surfaces remain free of ice and that sand barrels are consistently maintained. The contract requires a strict two-hour response time and mandates that personnel have NCIC-III/TSDB adjudication. This opportunity is designated as a total Small Business Set Aside under NAICS code 561730, with performance taking place in zip code 12553. Responses are due by September 30, 2026.

W6QK Acc-Ri-Picatinny

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De-Icing Material Supply (Sand & Salt)This subcontract opportunity with the Department of Defense, specifically the W6QK Acc-Ri-Picatinny agency, involves the supply and bulk delivery of industrial-grade sand and salt for ice control on 99th Readiness Division projects. The contractor is required to provide quartz sand that meets AASHTO-T11 standards, ensuring a maximum of 10 percent passes the No. 200 sieve and adheres to sand borrow maximum particle size M1.04.0 Type a. All materials must be free from clay or loam coatings and are subject to approval by the COR/RFOS. The procurement is designated as a total Small Business Set Aside under NAICS code 423390. Performance will take place in the 12553 zip code area. Interested parties must submit their responses by the deadline of September 30, 2026, following the posting date of September 17, 2026.

W6QK Acc-Ri-Picatinny

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Specialized HVAC Unit ClearingThis subcontract for the Department of Defense, specifically the W6QK Acc-Ri-Picatinny agency, involves specialized snow and ice removal from HVAC units for prime contractors on 99th Readiness Division projects. The primary objective is to ensure clear access to HVAC control panels by clearing all sides of the units using hand tools or snow blowers, though plowing is strictly prohibited. The opportunity is a total Small Business Set Aside under NAICS code 561730, with performance taking place in zip code 12553. Personnel assigned to this contract must meet strict security requirements, including NCIC-III and TSDB adjudication standards, as well as the completion of iWATCH and OPSEC training. Responses are due by September 30, 2026.

W6QK Acc-Ri-Picatinny

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Sidewalk & Pedestrian Clearing ServicesThis subcontract for Sidewalk and Pedestrian Clearing Services supports prime contractors on 99th Readiness Division projects under the Department of Defense. The scope of work involves snow and ice removal from sidewalks, pathways, landings, and entrance ramps, as well as clearing dumpsters, catch basins, and hydrants using hand tools and snow blowers. Additionally, the contractor is responsible for sanding and salting during slippery conditions to ensure safe pedestrian access to all facilities. The opportunity is a total Small Business Set Aside under NAICS code 561730, with performance located in zip code 12553. Key operational requirements include a strict two-hour response time and the necessity for NCIC-III/TSDB adjudication. The response deadline for this solicitation is September 30, 2026.

W6QK Acc-Ri-Picatinny

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Heavy Snow Plowing & Hauling ServicesThis subcontract for Heavy Snow Plowing and Hauling Services supports the 99th Readiness Division under the Department of Defense agency W6QK Acc-Ri-Picatinny. The contractor is responsible for large-scale snow removal, including plowing driveways and parking areas, managing snowbank heights, and utilizing heavy-duty trucks to relocate excessive snow accumulations off-site. Key deliverables include cleared gates, driveways, and parking lots, with a strict requirement for a two-hour response time and adherence to NCIC-III and TSDB adjudication standards. The opportunity is designated as a Total Small Business Set Aside under NAICS code 561730, with the place of performance located in zip code 12553. Interested parties must submit responses by September 30, 2026, following the posting date of September 17, 2026.

W6QK Acc-Ri-Picatinny

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Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead

Solicitation # W15QKN-26-X-1CFG

The U.S. Army Contracting Command-Rock Island at Picatinny (ACC-RIP), acting for the Office of the Project Manager, Close Combat Systems, is conducting market research via a sources sought notice (W15QKN-26-X-1CFG) to identify potential industry partners for the production of Shank 2.0 payloads, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System (sUAS) platforms. The government is seeking capabilities statements from interested firms, including those in all small business set-aside categories, to evaluate their ability to manufacture these systems using the small Universal Payload Interface (sUPI) and Picatinny CLIK standards. A critical requirement is the ability to scale production capacity up to 40,000 systems per month, for which respondents must provide Rough Order of Magnitude (ROM) pricing and implementation schedules. Additionally, the government is soliciting industry recommendations to improve the Technical Data Package (TDP) for better producibility. Due to the nature of the technology, this effort is subject to strict export controls under the Arms Export Control Act and the Export Administration Act of 1979. Interested respondents must possess a facility clearance to handle classified material and submit a DD Form 2345 Militarily Critical Technical Data Agreement to access the TDP. The government intends to utilize the results of this research to solicit under Title 10 USC 4022 and 4023 authorities for prototype and experimental procurement. Submissions must include detailed company information, CAGE and UEI codes, and evidence of technical expertise regarding High Voltage Electronic Safe and Arm Device (ESAD) initiation systems and Low Energy Exploding Foil Initiator (LEEFI) or shock tube initiation chains.

W6QK Acc-Ri-Picatinny

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Indo-PACOM Recoilless Precision Rifle (RePR-G7) Rocket Propelled Grenade Launcher & Anti-Tank Weapon Simulator Systems

Solicitation # PANORL-26-P-0000-027671

The U.S. Army Contracting Command Aberdeen Proving Ground Orlando Division is conducting market research via a Sources Sought Notice for the procurement of 17 Recoilless Precision Rifle (RePR-G7) Anti-Tank Weapon Simulator Systems. This turnkey solution is designed to enhance the operational readiness of an Indo-PACOM partner's littoral and amphibious security forces under the Joint Littoral Security Force Integration program. The requirement specifically mandates physical, field-deployable hardware that replicates the exact form, fit, weight, and operational sequence of the active system, explicitly excluding VR, AR, or software-only solutions. Beyond hardware, the contract includes the deployment of mobile training teams to provide OCONUS operational and technical training to approximately 15 recipient force structures. Additionally, the contractor must provide professional military translation services from English to Traditional Chinese for all manuals, software interfaces, and safety guidelines. The project is expected to be delivered in late FY28, with security classifications not exceeding Controlled Unclassified Information. Compliance with specialty metals restrictions under DFARS 252.225-7008 and 252.225-7009 is required. The government is currently evaluating potential contract vehicles, including GSA MAS or open-market commercial RFQs, and is considering various small business set-aside categories under NAICS codes 332993 and 333318.

W6QK Acc-Apg-Orlando

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Snow and Ice Removal Services at the ESEK Hopkins AFRC, 1 Narragansett Street, Cranston, RI. 02905-4201

Solicitation # W15QKN26QA178

Solicitation W15QKN26QA178 is a 100% HUBZone Small Business set-aside for snow and ice removal services at the ESEK Hopkins AFRC in Cranston, Rhode Island. This Firm Fixed Price requirements contract consists of one 12-month base period and four 12-month option periods. The contractor is responsible for providing all personnel, equipment, and materials to clear snow and manage ice across specified areas, including POV lots, roads, and sidewalks, with specific plowing and shoveling square footage defined in the site maps. Work is performed on a task-order basis upon notification from the government, requiring a two-hour response time and the submission of time-stamped photos for invoice verification. The government will award the contract to the responsible offeror determined to be most advantageous based on price and performance. Offerors must submit their proposals electronically via the PIEE Solicitation Module by September 30, 2026. Required submission documents include a signed SF 1449, a valid Certificate of Insurance per FAR 52.228-5, and detailed pricing for all contract line item numbers. Performance is monitored through a Quality Assurance Surveillance Plan and documented via inspection sheets. The contract also mandates compliance with the Service Contract Act for wage determinations and includes specific clauses regarding organizational conflicts of interest and cybersecurity.

W6QK Acc-Ri-Picatinny

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