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OLIN CORPORATION

Subsidiary ofOLIN CORPORATIONUEI: Z3RDXNHLX293

OLIN CORPORATION is a federal contractor, registered under UEI Z3RDXNHLX293. It has been awarded $2,469,804 in federal contracts. Primary work spans Unknown NAICS and Small Arms Ammunition Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

Z3RDXNHLX293

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$2.4M99.1%Department Of Justice$22.9K0.9%

Awards by NAICS

- Unknown NAICS$2.4M99.1%

332992 - Small Arms Ammunition Manufacturing$22.9K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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IW269533 - Simunition Rounds

Solicitation # IW269533

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269533 to establish a purchase order for the procurement of Simunition rounds. This SLED organization opportunity was posted on October 19, 2026, with a response deadline of November 2, 2026, at 9:00 PM. The primary point of contact for this procurement is Cameron Bittick, located in Huntsville, Texas. All bids and inquiries must be handled electronically through the Euna Procurement Bonfire portal. Respondents are required to register on the portal to submit their proposals and receive public notices regarding any amendments. The submission process requires the use of compatible web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox, and it is the responsibility of the respondent to ensure all documents are finalized and uploaded before the specified deadline.

Texas Department of Criminal Justice

POSTED

about 21 hours ago

DEADLINE

Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation

Solicitation # SAWS-W519TC26RA036

Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing an agile supply chain for non-standard ammunition and select non-standard weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The total potential quantity for the life of the contract is 3,552,685,000 items, with a guaranteed minimum of 1,000 dollars provided through an initial delivery order for a Contract Data Requirements List deliverable. The contract structure consists of five one-year ordering periods. The source selection process utilizes the Highest Technically Rated Offeror approach, which is neither a tradeoff nor a Lowest Price Technically Acceptable method. Offerors are evaluated on their past technical experience using a self-score matrix, with a Minimum Technical Threshold Rating of 12,160 points out of a possible 15,200. While the IDIQ award is based on technical rating and price reasonableness, individual delivery orders will be competed using either Best Value Tradeoff or Lowest Price Technically Acceptable approaches. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and physical inspections, and must comply with ISO 9001-2015 standards. Proposals must be submitted via the PIEE Solicitation Module by October 26, 2026, at 8:00 AM Central Standard Time and must remain valid for 180 calendar days. Submissions are divided into three volumes covering contractual documents, technical proposals, and pricing. Compliance with ITAR, DFARS cybersecurity standards, and FASSCA supply chain risk mitigation is mandatory. All invoicing and payment processing will be conducted through the Wide Area WorkFlow system.

POSTED

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Skid Steer Attachments SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of a specific suite of skid steer attachments for prime contractors. The required equipment includes a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor with .24669 lb impulse force, and a 100 mm saw featuring a .23.6 inch cutting depth. All four attachments must strictly adhere to the defined physical and functional characteristics and be delivered to the designated destination. The opportunity is categorized under NAICS code 332992 and was posted on October 15, 2026, with a response deadline of October 22, 2026. Performance for this contract is centered in the 31409 zip code area.

W6QM Micc-Ft Drum

POSTED

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9mm M1041 Marking Ammunition Component SupplyThis subcontract, titled 9mm M1041 Marking Ammunition Component Supply, involves the manufacture and delivery of raw components for prime contractors supporting U.S. Army Contracting Command - Rock Island ammunition projects. The scope of work includes the production of brass cases, primers, propellant, and both blue and red marking dye projectiles. All supplied materials must strictly adhere to MIL-PRF-32312 and Drawing 13008817 specifications, ensuring compatibility with Close Combat Mission Capability Kit tolerances. The Department of Defense requires the performing entity to maintain ISO 9001:2015 certification to ensure quality standards for these bulk shipments. This opportunity falls under NAICS code 332992 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

Supply and Assembly of Industrial Sewing Machine Stands/TablesThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the supply and assembly of industrial grade adjustable height tables and stands. The contractor is responsible for providing equipment in dimensions of 48x30 and 60x30 inches. A key requirement of the project is the delivery of turnkey units, which necessitates mounting sewing machines to the stands to ensure all equipment is fully operational and ready for immediate use upon arrival. The project is designated as a total Small Business Set Aside under NAICS code 332992. Performance will take place in zip code 10996. Interested parties should note the response deadline of October 21, 2026, at 9:00 AM.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 19 hours

9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is an Indefinite Delivery Indefinite Quantity (ID/IQ) contract issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the manufacturing, testing, packaging, and delivery of 9mm M1041 Marking Ammunition Cartridges. These cartridges must be produced according to Military performance Specification MIL-PRF-32312 and Drawing Number 13008817 for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M4 Carbine and M9, M11, M17, and M18 pistols. The contract is structured with five 12-month ordering periods, requiring the contractor to maintain a monthly combined production rate of 500,000 cartridges. Delivery is FOB Origin, with transportation costs paid by the government. The government intends to make a single award based on a best-value assessment, prioritizing the Technical Factor—specifically the Bid Sample Test—above Past Performance, Price, and Small Business Participation. Technical requirements include compliance with ISO 9001:2015 and strict packaging standards involving M2A2 containers and heat-treated wirebound wooden boxes per ISPM 15. Security and cybersecurity compliance are critical, requiring Level 2 CMMC certification via self-assessment prior to award and third-party certification by November 20, 2026. Inspection and acceptance will occur at the contractor's facility and at the destination, contingent upon the successful completion of First Article Testing.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

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 is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.

W6QK Acc-Ri-Picatinny

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Supplier of Ammunition Model D556N9This subcontract involves the procurement and delivery of Model D556N9 ammunition to support prime contractors on Department of Energy projects. The selected supplier is responsible for the full provision of the ammunition, including all necessary packaging, marking, and labeling of hazardous materials in strict accordance with Department of Transportation regulations. All materials must be delivered to the designated receiving facility located in Richland, Washington. To be eligible for the award, contractors must be registered in the System for Award Management and comply with the Buy American Act as specified in FAR 52.225-1. This opportunity falls under NAICS code 332992 and was posted on October 13, 2026, with a response deadline of October 21, 2026.

Department Of Energy

POSTED

DEADLINE

in about 10 hours

Solicitation # 00075068

Hanford Mission Integration Solutions, LLC (HMIS) is soliciting quotes for the procurement of ammunition, specifically model and part number D556N9, to support Prime Contract 89303320DEM000031 with the U.S. Department of Energy, Richland Office. This solicitation, number 00075068, is a set-aside for small businesses, including disadvantaged, women-owned, veteran-owned, service-disabled veteran-owned, and HUBZone small businesses. Award will be granted based on the Lowest Price Technically Accepted (LPTA) criteria, utilizing pass/fail evaluation factors to determine technical acceptability and the lowest overall cost to the buyer. The contract requires strict adherence to FAR 52.225-1 Buy American-Supplies and Department of Transportation regulations for the packaging, marking, and labeling of hazardous materials. Deliveries are to be made to the U.S. Department of Energy C/o HMIS Central Receiving in Richland, Washington, with specific restrictions prohibiting Friday deliveries and requiring advance coordination for special handling. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications, including an Organizational Conflict of Interest Disclosure Statement. Payment terms are thirty calendar days following the receipt of a proper invoice and acceptance of materials.

Department Of Energy

POSTED

DEADLINE

in about 10 hours

9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm ammunition. This opportunity is designated as Full and Open/Unrestricted, allowing for competition among all qualified vendors under NAICS code 332992. The performance of the contract is expected to take place at the Quantico Base in Virginia. The forecast was posted on October 11, 2026. Interested parties may coordinate with Kayla Haley as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries. Further details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

Federal Bureau Of Investigation

POSTED

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Solicitation # RFB-26-224

The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of various pistol and rifle ammunition, with the possibility of additional purchases over a six-month period if funds become available. The procurement specifically requires newly manufactured 9mm ammunition (124 Grain TMJ, JHP, and FMJ) and .223 rifle ammunition (62 Grain GDSP and 55 Grain FMJ) from specified brands, as equivalents will not be accepted. Remanufactured ammunition is strictly prohibited. Bidders must be authorized to distribute ammunition within the State of Arizona and provide pricing that remains firm and fixed for six months following the notice of award. The contract is subject to a 100,000 dollar informal bid limit, beyond which it must be canceled and formally bid per City Charter. All deliveries must be F.O.B. Destination, with no additional charges for fuel or drop fees allowed. Awards will be granted to the lowest responsive and responsible bidder based on factors including conformity to specifications, delivery capability, and past performance. Bidders must comply with E-Verify requirements, non-discrimination laws, and certify that they are not engaged in a boycott of Israel. Invoices are typically paid within 30 days, and the City strongly encourages ACH enrollment for payment.

POSTED

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27-493ISP-OPERA-B-54479 | DCI-SOCOM-Training Munitions 1 Year Contract

Solicitation # 27-493ISP-OPERA-B-54479

Solicitation 27-493ISP-OPERA-B-54479 is a one-year contract established by the Illinois State Police Special Operations Command for the as-needed purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue. These munitions are intended to support ISP SWAT operations and tactical training and must meet specific technical standards, including a velocity no greater than 400 feet per second, accuracy within 2 inches at 25 yards, and a non-toxic composition. All deliveries must be made to the Illinois State Police in Springfield, Illinois, within 45 calendar days of order receipt, with the vendor required to agree to partial shipments if total order delays occur. The contract requires vendors to provide detailed specification sheets including brand and model names to ensure compliance with bid requirements. All pricing must be inclusive of shipping and handling charges, and no price increases will be accepted. Payment is governed by the State Prompt Payment Act, and invoices for expenses incurred through June 30 must be submitted by July 31 to avoid legal claims through the Illinois Court of Claims. The agreement is subject to the availability of funds and may be partially or totally funded by federal sources. Additionally, vendors must maintain a Certificate of Insurance naming the State as an additionally insured party and comply with Illinois Equal Opportunity and expatriated entity regulations.

POSTED

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M82 Setback Pin

Solicitation # W519TC-27-Q-A003

Army Contracting Command - Rock Island issued solicitation W519TC-27-QA003 for the procurement of M82 Simulant Smoke Grenade Setback Pins to support the Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 332992, with a size standard of 1,300 employees. The contract will be awarded as a single Firm-Fixed Price agreement consisting of a base year and one option year. Award will be granted to the responsive, responsible, lowest-priced offeror based on the Total Evaluated Price, which combines the base period total and a weighted evaluation of the option year quantity ranges. The scope of work includes the production of 46,000 setback pins for the base year and a lot of 10 pins for First Article Testing. All supplies must be manufactured in accordance with Technical Drawing 13-19-166-2 Revision F and Detail Specification EA-G-1723C. Key deliverables include Certified Material Reports and a Certificate of Conformance with each shipment. Delivery is FOB Destination to the Pine Bluff Arsenal in Arkansas, with packaging and marking adhering to MIL-STD-129 and MIL-STD-130. Payments will be processed via DFAS through Wide Area Workflow using an Invoice 2in1 and DD250. Quotes must be submitted via email to the designated contract specialists by 1:00 PM CDT on October 21, 2026.

POSTED

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9mm Duty and Training Ammunition

Solicitation # 70US0926R70093976

Solicitation 70US0926R70093976 is a request for proposals from the U.S. Secret Service to establish a five-year, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for 9mm duty and training ammunition. The contract supports the James J. Rowley Training Center and has an estimated total value between $10,000 and $21,000,000. The procurement covers three primary types of ammunition: 9mm Luger +P, Frangible, and Ball rounds. The government intends to award a single contract based on the Lowest Price Technically Acceptable (LPTA) proposal, evaluating offerors on a pass/fail technical basis, past performance recency and relevancy, and price reasonableness. Technical requirements are stringent, requiring the offeror to be the ammunition manufacturer. All supplies must be of new manufacture, no older than two years, and utilize virgin brass or higher quality shell cases. Ammunition must meet specific SAAMI pressure standards and undergo rigorous acceptance testing at the James J. Rowley Training Center in Laurel, Maryland, focusing on velocity, accuracy, and terminal ballistics. Packaging must be marked for government use only, with shipping cases containing 1,000 cartridges and individual boxes containing at least 50 rounds. Proposals are due by October 26, 2026, with required ammunition samples arriving by October 28, 2026.

U S Secret Service

POSTED

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VALUE Ammunition Bid for 2027

Solicitation # 2622

The County of Kenosha, Wisconsin, acting as the Lead Jurisdiction for VALUE For Local Government, is seeking bids to establish a firm, fixed-price contract for cooperative multi-agency ammunition procurement. This solicitation, identified as number 2622, is designed to streamline the acquisition of ammunition for multiple participating government agencies through a centralized agreement. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, at 4:16 PM. Interested parties may coordinate with the primary point of contact, Jason Freres, regarding this SLED organization opportunity. Performance of the contract will take place within the state of Wisconsin.

POSTED

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CR-8835-M7 Ammunition / WPD

Solicitation # BD-23-1172-PUR00-PUR01-134040

Solicitation BD-23-1172-PUR00-PUR01-134040 is an open market statewide bid issued by the City of Worcester Purchasing Department for the procurement of CR-8835-M7 Winchester Ammunition. The supplies are intended for use by the Worcester Police Department and are categorized under UNSPSC code 46-10-16. The solicitation was posted on October 5, 2026, with a formal bid opening date scheduled for October 21, 2026, at 10:00 AM. Electronic quotes are not permitted for this procurement. Administrative oversight for this contract is managed by Purchaser Stephen McDonald, with billing and remit-to functions handled by Chris Gagliastro at the Worcester Purchasing Department. While the solicitation specifies a requirement for Winchester Ammunition, the provided documentation does not list specific unit costs, total contract value, or a defined period of performance. All invoicing and correspondence should be directed to the Purchasing Department office located at 455 Main Street in Worcester, Massachusetts.

PUR001 - Purchasing Department

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Purchase and Delivery of Hornady Ammunition

Solicitation # IFB-060-27010329-CF

The County of Orange, specifically the Sheriff-Coroner department, is soliciting competitive electronic bids for the purchase and delivery of new Hornady Ammunition under solicitation IFB-060-27010329-CF. Bids must be submitted through the County's OpenGov eProcurement Portal by October 29, 2026. The contract will be awarded based on bid price, with preference adjustments of up to 100,000 dollars available for certified Orange County Local Small Businesses and Disabled Veteran Business Enterprises. Awarded contractors must provide a valid Unique Entity Identifier and D-U-N-S number, and the agreement will be structured as a firm fixed fee contract. The selected contractor is responsible for all packing, insurance, and transportation to the Sandra Hutchens Regional Law Enforcement Training Center in Orange, California. Deliveries must be completed within 30 days of an order request, with a requirement to replace incorrect products within five business days at the contractor's expense. Payment terms are net 30 days following the receipt of a verified invoice on the contractor's letterhead. To ensure performance and payment, the contractor is required to provide both a Faithful Performance Bond and a Labor and Material Payment Bond. Compliance requirements include adherence to the Americans with Disabilities Act, Executive Order 11246, and OSHA standards. The contractor must maintain strict confidentiality of all County records and is prohibited from imposing minimum order quantities or costs. Additionally, any subordinate contracts entered into with other agencies under this agreement require a 2 percent administrative rebate to be paid to the County. Funding for the contract may be contingent upon state budget approval and the County Board of Supervisors' budget.

County of Orange

POSTED

DEADLINE

20-Gauge Target Load Shotgun Shell SupplierThis subcontract agreement establishes a partnership to supply 20-gauge target load shotgun shells for prime contractors working on Arkansas Game and Fish Commission procurement projects. The selected supplier is responsible for providing up to 600 cases of ammunition and managing all logistics for shipping and delivery to the AGFC Foundation Shooting Sports Complex located in Jacksonville, Arkansas. The contract requires strict adherence to the AGFC Equal Employment Opportunity Policy to ensure fair labor practices. All deliverables must be completed shipments of the specified ammunition, with the procurement process falling under NAICS code 332992.

Arkansas Game and Fish Commission

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