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ULTIMATE TRAINING MUNITIONS, INC 55 READINGTON RD SOMERVILLE NJ 08876-3542 USA

UEI: SLED_E61C744B59C23CE8

ULTIMATE TRAINING MUNITIONS, INC 55 READINGTON RD SOMERVILLE NJ 08876-3542 USA is a federal contractor, registered under UEI SLED_E61C744B59C23CE8. It has been awarded $16,434 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E61C744B59C23CE8

Federal Contracting Overview

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

AI Capability Profile

Ultimate Training Munitions, Inc. provides specialized products and services under NAICS 332992, focusing on the manufacture of other fabricated metal products. The company has experience supporting the USPFO Activity Kyang. The firm operates within the fabricated metal products industry, position...

Key Performance Metrics

Awards Count

1

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 & Distribution

Awards by Agency

Department Of Defense$16.4K100%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$16.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Welding and Brazing Services

POSTED

about 4 hours ago

DEADLINE

Static Mixer Manifold AssemblyThis subcontract opportunity is for the manufacture and supply of static mixer manifold assemblies and associated piping and blocks for industrial equipment projects at W6QM Micc-Ft Drum. The contractor is responsible for providing mixing hardware to prime contractors that ensures the proper combination of two-part materials and maintains compatibility with overhead grinder output. All deliverables must strictly adhere to Michael Engineering Part number GGOPT-MXROH specifications. Managed by the Department of Defense, this requirement is designated as a total Small Business Set Aside under NAICS code 332992. The project is centered in the 74501 zip code area, with a response deadline set for October 30, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 13 hours

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 sources sought notice W15QKN-26-X-1CFG to identify capable sources for the production of the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The scope of work includes the production of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Devices, training units that simulate detonation with LED lights, and live blast-frag warheads featuring steel fragmentation packs. All systems must integrate with Picatinny CLIK and small Universal Payload Interface design standards and be compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry capabilities, recommendations for improving the Technical Data Package for producibility, and Rough Order of Magnitude pricing and schedules for scaling production up to 40,000 systems per month. All small business set-aside categories will be considered. To access the Technical Data Package, interested respondents must provide a DD Form 2345, FCDDAC Form 1350, and a non-disclosure agreement. Additionally, contractors must possess a facility clearance to handle classified material and adhere to strict export control and ITAR regulations. This notice is for informational purposes to support market research and does not constitute a formal request for proposal.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Supply of Ammunition Box Magazines (NSN 1010131231285)This subcontract involves the supply of ammunition box magazines for prime contractors supporting DLA supply contracts. The contractor is responsible for procuring part number 3637000660 specifically from the approved source, FN Herstal S.A., while ensuring full supply chain traceability in accordance with DLAD Procurement Note C03. The scope of work includes strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging requirements. The contract requires the delivery of two units of NSN 1010131231285, designated as Critical Application Items, to DLA Distribution DDSP New Cumberland. Managed under the DLA Weapons Support Land Supply Chain within the Department of Defense, the project falls under NAICS code 332992. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Crew Protection Armor Manufacturer/SupplierThis subcontract involves the manufacture and supply of 75 units of crew protection armor, specifically part number 1680-01-161-1182, for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that all armor materials meet strict military specifications. Suppliers must provide comprehensive documentation regarding design, materials, and testing criteria for any alternate products proposed. To be eligible, the supplier must possess an authorized source agreement or provide a complete Source Approval Request package. The opportunity was posted on October 27, 2026, with a response deadline of November 2, 2026. The work falls under NAICS code 332992 and will be performed at the designated location in zip code 17070-5002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Operations Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized ammunition to prime contractors supporting City Government Procurement Office 143 projects for the City of Boston. The supplier is responsible for providing BPD Special Operations Ammunition that adheres to strict technical specifications regarding value, quality, and design. Key deliverables include the physical ammunition and the mandatory provision of Material Safety Data Sheets, which must be submitted with initial bids and included with all subsequent deliveries. The contract is categorized under NAICS code 332992, with performance taking place in Boston, Massachusetts.

POSTED

DEADLINE

Garment Tack Manufacturer/SupplierThis small business set-aside subcontract involves the manufacture and supply of 18,000 specialized tacks used for button attachment. The materials must meet MIL SPEC-DTL-1563/20D(IH) standards to match Waterbury Button Part Number 3-12056-00-00-40200. The contract is intended for prime contractors working on W6QM Micc-Ft Drum projects for the U.S.M.A. within the Department of Defense. The successful provider must possess industrial fastener manufacturing capabilities to fulfill the order. The opportunity was posted on October 26, 2026, with a response deadline of November 9, 2026. Performance for this contract is centered in the 10996 zip code area under NAICS code 332992.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Food and Beverage Material SupplyThis subcontract opportunity, titled Food and Beverage Material Supply, involves the procurement and delivery of raw food ingredients, beverages, and consumables for prime contractors operating on Kentucky Air National Guard facility projects. The scope of work includes providing items for salad bars, main courses, and desserts, along with a variety of beverages such as milk, coffee, tea, and carbonated drinks. The selected provider is responsible for the direct delivery of all food and beverage inventory to the designated site. Managed by the Department of Defense under the W7NA Uspfo Activity Kyang 123 agency, this is a total Small Business Set Aside under NAICS code 424410. A critical requirement for this contract is the certification of domestic end products in compliance with the Buy American and Balance of Payments Program. Interested parties must submit their responses by November 6, 2026.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

DFAC Sanitation and Equipment MaintenanceThis subcontract opportunity, titled DFAC Sanitation and Equipment Maintenance, involves providing comprehensive cleaning and sanitation services for prime contractors at Kentucky Air National Guard facilities. The scope of work includes the cleaning of facilities, utensils, and dining area tables, as well as the specialized maintenance of beverage dispensers, ice machines, coffee urns, cappuccino machines, iced tea brewers, and slushy machines using industrial cleaning agents. The primary objective is to deliver a fully sanitized dining facility that adheres strictly to health department sanitation standards and the Quality Assurance Surveillance Plan. Managed by the Department of Defense under the W7NA Uspfo Activity Kyang 123 agency, this project is designated as a Total Small Business Set Aside under NAICS code 561720. The solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026, at 3:00 PM.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

Dining Facility (DFAC) Food Service OperationsThis subcontract for Dining Facility Food Service Operations involves providing full-service food preparation and serving for prime contractors at Kentucky Air National Guard facility projects. The scope of work includes setting up serving lines, managing food replenishment, and overseeing salad bar and dessert areas using specialized food storage and serving equipment. The contractor is required to deliver fully operational food services for specified event dates while maintaining strict adherence to food safety, sanitation standards, and a formal Quality Control Program. The opportunity is issued by the Department of Defense under the W7NA Uspfo Activity Kyang 123 agency and is designated as a total Small Business Set Aside. It falls under NAICS code 722310. Interested parties must submit their responses by the deadline of November 6, 2026, at 3:00 PM.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

KP (KITCHEN PATROL) SERVICES

Solicitation # W50S8L27RA001

Solicitation W50S8L27RA001 is a total small business set-aside for Kitchen Patrol (KP) services to support the Kentucky Air National Guard Base in Louisville, Kentucky. The contract is a firm-fixed-price agreement under FAR Part 12, with a period of performance consisting of one base year and three option years. Specific service dates for the current schedule span from December 5, 2026, to September 12, 2027, covering multiple drill weekends. The scope of work includes food service operations such as setting up serving lines, replenishing food, managing the salad bar and dessert areas, and maintaining the cleanliness of facilities, equipment, and utensils. The contractor must adhere to the Armed Forces Recipe Service standards and comply with the AFI 48-116 Food Safety Program, as well as state and local health codes. Performance will be monitored via a Quality Assurance Surveillance Plan, requiring a satisfactory or better rating in health inspections 100 percent of the time. Award will be made without discussions to the responsible offeror who meets the minimum technical specifications at the lowest total price. Administrative requirements include active registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

W7NA Uspfo Activity Kyang 123

POSTED

DEADLINE

Titanium Welding and Specialized FabricationThis subcontract for Titanium Welding and Specialized Fabrication supports prime contractors on Navy NAVSUP Weapon Systems Support projects. The scope of work involves executing production and repair welds using TIG and Plasma inert gas equipment within controlled environments to deliver fully certified titanium sub-assemblies. The contractor is responsible for developing Fabrication and Training Plans for Navy approval and maintaining rigorous weld records in accordance with S9074-AQ-GIB-010A/278 standards. Eligible providers must maintain an active Navy-approved Welder Qualification to perform these specialized services. This opportunity falls under NAICS code 332992 and is managed by the Department of Defense. The response deadline for this requirement is November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

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

DEADLINE

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

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

DEADLINE

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, meaning it is available to all qualified bidders regardless of business size. The work is associated with NAICS code 332992 and is slated for performance at the Quantico Base in Virginia. The procurement process is managed by Kayla Haley, with Marcia Denise Kirkpatrick serving as the Small Business Specialist. Current incumbent contractors for these supplies include Olin Winchester, Hornaday, and Kinetic Group. Interested parties can find further details through the Department of Justice contracting opportunities forecast.

Federal Bureau Of Investigation

POSTED

DEADLINE

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. The scope of work includes various ammunition types, including .308 A-MAX, 9mm Luger, .40 S&W, .45 Auto, and 12 Gauge rounds, delivered in specific case and box quantities. Bids must be submitted through the County's OpenGov eProcurement Portal by October 29, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The resulting agreement will be a firm fixed fee contract governed by California law. Key performance requirements include delivery to the Sandra Hutchens Regional Law Enforcement Training Center within 30 days of an order request, with a five-business-day window to replace incorrect products. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and maintain commercial general liability insurance unless using a common carrier. Payment is issued net 30 days after receipt of an acceptable invoice. Additionally, the contractor must comply with non-discrimination laws, OSHA safety standards, and strict confidentiality requirements regarding County records.

County of Orange

POSTED

about 1 month ago

DEADLINE