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OLIN CORPORATION,WINCHESTER600 POWDER MILL RD,EAST ALTON IL 62024-1273

UEI: SLED_16B6C5385035B7C9

OLIN CORPORATION,WINCHESTER600 POWDER MILL RD,EAST ALTON IL 62024-1273 is a federal contractor, registered under UEI SLED_16B6C5385035B7C9. It has been awarded $4,081,909 in federal contracts. Primary work spans Explosives Manufacturing.

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UEI Code

SLED_16B6C5385035B7C9

Federal Contracting Overview

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Awards Count

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Awards by Agency
$4.1M100%
Awards by NAICS
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NAICS: 325920
Federal
MJU-76/B Flare, Countermeasure
Solicitation # FA821326RB005-Solicitation
Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.
FA8213 Aflcmc Ebhk

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NAICS: 325920
Federal
1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1
Solicitation # N0010426RK058
Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.
Navsup Weapon Systems Support Mech

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NAICS: 325920
Federal
KC-46 Fire Extinguisher Cartridges
Solicitation # FA821326R3031
The United States Air Force, through AFLCMC E BHKK at Hill Air Force Base, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the procurement of fire extinguisher cartridges and related components for the KC-46 aircraft. The requirement includes 240 aircraft fire extinguisher cartridges and 295 squib actuated switches for off-wing escape cartridges, with a delivery window of 24 months. These components are designated as Critical Safety Items and are used to release extinguishing agents to the point of fire. The contract mandates strict adherence to ISO 9001-2015 quality management standards and requires full traceability of all energetic materials and hardware via Certificates of Conformance or Analysis. The contractor must comply with rigorous military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for wood packaging. Key deliverables include the submission of Ammunition Data Cards via the Worldwide Ammunition-data Repository Program and advanced Report of Shipment notifications for hazardous materials. Item identification must follow CAD/PAD marking instructions to ensure compliance with DoD Item Unique Identification policy. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, while the solicitation incorporates specific DFARS clauses regarding cybersecurity, the Buy American Act, and the protection of government interests in subcontracting.
FA8213 Aflcmc Ebhk

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NAICS: 325920
Federal
1355-01-620-4752 CWRT Wire Coil, Short
Solicitation # N0010426RK012
Solicitation N0010426RK012, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of Wire Coil - Short (Torpedo) units under National Stock Number 1355-01-620-4752. The requirement is a Firm Fixed Price arrangement with a DPAS rating of DO-A6, specifying manufacture in accordance with drawing 8555076 and associated specifications. The procurement includes a phased delivery schedule based on the date of award and first article test approval, with quantities ranging from 5 to 200 units delivered to various locations including Naval Station Newport, NUWC Division Keyport, and the Tooele Army Depot. Key technical requirements include the provision of DoD unique identification and the submission of first article preproduction test samples for destructive testing within 120 calendar days of the contract date. The government will utilize a best value trade-off analysis for award, where non-price factors—specifically quality management systems, timeliness of delivery, and past performance—are significantly more important than price. Offerors must demonstrate a minimum rating of limited confidence in past performance to be eligible. The solicitation has undergone multiple amendments to extend the response deadline, with the final deadline set for November 5, 2026. Administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with cybersecurity standards such as CMMC and DFARS 252.204-7012, and adherence to quality standards ANSI-ASQC-Q9000-2008 or ISO 9002. Proposals must be submitted electronically in four separate volumes covering introductory data, past performance, small business participation, and pricing.
Navsup Weapon Systems Support Mech

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13 days ago

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NAICS: 325920
Federal
1355 - 01-620-4752 CWRT DISPENSER ASSEMBLY, WIRE, MK8 MOD 3
Solicitation # N0010426RK028
Solicitation N0010426RK028, issued by the NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of Wire Coil Dispenser Assemblies, MK 8 MOD 3 (NSN 1355-01-620-4752). The scope of work includes the production of hardware in accordance with drawing 8555076 and the submission of technical data, including test procedures and inspection reports. The delivery schedule is phased, beginning with one set of technical data within 30 days of award, followed by five first article testing samples within 120 days, and subsequent production quantities of 60 and 120 units delivered within 420 and 540 days of first article approval. Deliveries are designated for various locations, including NUWC Division Newport, Toole Army Depot, and Letterkenny Munitions Center. The award process prioritizes non-price factors, specifically past performance in quality and timeliness, which are significantly more important than price or small business participation. Offerors must demonstrate a minimum rating of limited confidence in past performance to be eligible. Technical requirements include compliance with ISO-9001:2015 quality standards and strict adherence to MIL-STD-129R for marking and shipment. Additionally, contractors must comply with NIST SP 800-171 cybersecurity standards for safeguarding covered defense information. Proposals must be submitted electronically in four separate volumes covering introductory data, past performance, small business participation, and pricing.
Navsup Weapon Systems Support Mech

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NAICS: 325920
Federal
1377-01-520-9738 JM60 CKU-5C/A Catapult Rocket Motor
Solicitation # N0010426RK080
Solicitation N0010426RK080, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive request for proposal for 190 Rocket Catapult Assemblies, model CKU-5C/A (DODIC: JM60, NSN: 1377-01-520-9738). This item is designated as a Critical Safety Item and contains explosive materials, necessitating a safety survey and strict adherence to hazardous materials transportation regulations, including Title 49 CFR and the IMDG Code. The assemblies must be manufactured according to Government drawing 512-174-0068 Rev H and comply with ISO-9001:2015 quality standards. Key deliverables include the hardware, technical data per DD Form 1423, and three First Article Test samples, though the government may waive testing for previously accepted identical supplies. The contract utilizes a best value trade-off analysis for award, where non-price factors, specifically past performance in quality and timeliness, are significantly more important than price. Delivery schedules range from 300 to 645 calendar days after award, with destinations including the United States, Republic of Korea, Bahrain, and Qatar. Contractors must ensure full traceability of energetic materials via Ammunition Data Cards and comply with DoD unique identification requirements per DFARS 252.211-7003. Proposals must be submitted electronically in four separate volumes by October 21, 2026, and include a small business subcontracting plan for large businesses. Payment will be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

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18 days ago

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