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W91GY0-08-C-0005AEY Inc. 975 Arthur Godfrey Road Suite 211 Miami Beach, Florida 33140-3341 W91GY0-08-C-0006 Blane International Group, Inc. 6915 Sunbriar Drive Cumming, GA 30040

UEI: SLED_345B8847FE27FBA4

W91GY0-08-C-0005AEY Inc. 975 Arthur Godfrey Road Suite 211 Miami Beach, Florida 33140-3341 W91GY0-08-C-0006 Blane International Group, Inc. 6915 Sunbriar Drive Cumming, GA 30040 is a federal contractor, registered under UEI SLED_345B8847FE27FBA4. It has been awarded $12,331,700 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_345B8847FE27FBA4

Federal Contracting Overview

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

AI Capability Profile

The contractor provides specialized products or services under NAICS 332992, focusing on fabricated metal product manufacturing. Their experience includes supporting the W6GZ Ele Mnstc-I Supply Division. The company operates within the fabricated metal product manufacturing industry, positioning i...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$12.3M100%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$12.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with W91GY0-08-C-0005AEY Inc. 975 Arthur Godfrey Road Suite 211 Miami Beach, Florida 33140-3341 W91GY0-08-C-0006 Blane International Group, Inc. 6915 Sunbriar Drive Cumming, GA 30040

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Award history, agency mix, and NAICS coverage for W91GY0-08-C-0005AEY Inc. 975 Arthur Godfrey Road Suite 211 Miami Beach, Florida 33140-3341 W91GY0-08-C-0006 Blane International Group, Inc. 6915 Sunbriar Drive Cumming, GA 30040

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Open opportunities in W91GY0-08-C-0005AEY Inc. 975 Arthur Godfrey Road Suite 211 Miami Beach, Florida 33140-3341 W91GY0-08-C-0006 Blane International Group, Inc. 6915 Sunbriar Drive Cumming, GA 30040's top NAICS codes and agencies

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

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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

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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

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in about 1 month

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

Solicitation # SAWS-W519TC26RA036

Army Contracting Command - Rock Island Arsenal (ACC-RIA) and the U.S. Army Product Lead Special Ammunition and Weapon Systems (PdL SAWS) issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This effort aims to establish agile supply chains for foreign-produced non-standard ammunition and weapon systems to support the Department of War, U.S. Government agencies, and international partners. Due to the non-standard nature of these items, contractors are strictly evaluated on their ability to implement rigorous quality control, physical inspections, and ballistic testing, with a mandatory requirement for ISO 9001-2015 compliance. The government intends to award up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts using a Highest Technically Rated Offeror (HTRO) source selection process. To qualify, offerors must meet a Minimum Technical Threshold Rating of 12,160 points (80 percent of the total possible score) and provide a price proposal deemed fair and reasonable. The contract features five one-year ordering periods with a maximum quantity of 3,552,685,000 items. While a minimum guarantee of 1,000 dollars is provided via an initial delivery order for a Contract Data Requirements List deliverable, subsequent delivery orders will be competed using either Lowest Price Technically Acceptable or Best Value Tradeoff approaches. Proposals must be submitted via the PIEE Solicitation Module by October 19, 2026, at 5:00 PM Central Standard Time. Submissions must be organized into three distinct volumes: Contractual Documents, Technical Proposal, and Price Proposal. Offerors must comply with ITAR, OFAC, and FASSCA regulations, and are required to maintain current representations and certifications in SAM.gov. Invoicing and payments will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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O-Ring Gasket SupplierThis small business set-aside subcontract through the Department of Defense involves the supply of two specialized O-ring gaskets for prime contractors supporting W6QM Micc-Ft Drum procurement projects. These components are specifically engineered for the SRVB Value Design Bag Vessel to ensure precise fit and seal requirements necessary for maintaining pressure integrity. The contract requires strict adherence to Buy American certification and the clear identification of the Country of Origin for all supplied materials. Delivery is specified as F.O.B. Destination, with the performance of the contract tied to NAICS code 332992.

W6QM Micc-Ft Drum

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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 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

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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

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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.

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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.

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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

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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.

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RFB-758-2700000075-2 | Ammunition and Munitions

Solicitation # RFB 758 2700000075

Solicitation RFB 758 2700000075 is a request for bids issued by the Commonwealth of Kentucky's Office of Procurement Services for the procurement of ammunition and munitions to serve all state agencies. The scope includes handgun, rifle, and shotgun ammunition, as well as non-lethal training munitions. The contract is structured as a discount-off-published-list-price agreement, with an initial performance period from the date of award through April 30, 2028, and the possibility of four additional two-year renewal periods. Award will be based on a Best Value Ranking Approach, where 90 points are allocated to the highest discount percentage and 10 points are awarded based on the vendor's years of experience in the industry. Bidders must submit a single electronic response via the Vendor Self Service system by October 19, 2026. Required documentation includes a specific bid sheet, Kentucky tax registration forms, and various affidavits. The contract mandates strict compliance with Kentucky state laws regarding wages, occupational safety, and unemployment insurance, as well as non-discrimination and accessibility standards. Shipping must be F.O.B. Destination Freight Prepaid and Allowed. The Commonwealth maintains the right to inspect all goods for defects or non-conformity prior to acceptance and may cancel the contract with 30 days' written notice. Payment is typically processed within 30 working days following the receipt of a detailed invoice and acceptance of the goods.

Office of Procurement Services

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Precision Steel Mesh SupplierThis subcontract involves the supply of high-precision industrial-grade steel wire mesh to prime contractors supporting Department of Defense DLA Land and Maritime fluid handling contracts. The required material must feature a precise 100 X 100 mesh count with wire diameter tolerances of .0045. The supplier is responsible for providing material certifications that verify both the mesh count and wire diameter to ensure strict adherence to technical specifications. The scope of work includes delivering the steel mesh either cut to size or in rolls, specifically for the fabrication of six suction strainers. This procurement falls under NAICS code 332992 and is managed by the Fluid Handling Division. Interested parties must adhere to the response deadline of October 16, 2026.

FLUID HANDLING DIVISION

POSTED

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in about 8 hours

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 ammunition is intended for use by the Worcester Police Department and is categorized under UNSPSC code 46-10-16. The solicitation was posted on October 5, 2026, with a bid opening deadline of October 21, 2026, at 10:00 AM. Electronic quotes are not permitted for this procurement. Administrative oversight for the contract is managed by Purchaser Stephen McDonald, while billing and remit-to inquiries are directed to Chris Gagliastro at the Worcester Purchasing Department. The scope of work is limited to the delivery of the specified ammunition, though the total contract value and specific delivery schedules are not provided in the solicitation documents.

PUR001 - Purchasing Department

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Purchase and Delivery of Hornady Ammunition

Solicitation # IFB-060-27010329-CF

The County of Orange Sheriff-Coroner has issued Invitation for Bid IFB-060-27010329-CF for the purchase and delivery of new Hornady Ammunition. The contract is a firm fixed fee agreement requiring the delivery of various ammunition types, including .308 168gr A-MAX, 9mm Luger 135 Grain, .40 S&W 175 Grain, .45 Auto 220 Grain, and 12 Gauge rounds, specified by SKU. Deliveries must be made to the Sandra Hutchens Regional Law Enforcement Training Center in Orange, California, within 30 days of an order request. The contractor is responsible for all packing, insurance, and transportation, including providing lift trucks if necessary for delivery to secured facilities. Bids are due by October 29, 2026, at 4:00 PM PT via the OpenGov portal. The award will be granted 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). Required submission documents include a Non-Collusion Declaration, Certification Regarding Debarment, and a valid UEI and D-U-N-S number. The successful contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond, maintain compliance with the Americans with Disabilities Act and Equal Employment Opportunity standards, and adhere to net 30 payment terms.

County of Orange

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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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12-Gauge Target Load Shotgun Shell SupplierThis subcontract agreement establishes a partnership to supply 12-gauge target load shotgun shells for prime contractors working on Arkansas Game and Fish Commission procurement projects. The scope of work involves the provision of up to 2,400 cases of ammunition, including the management of all shipping and delivery logistics to the AGFC Foundation Shooting Sports Complex located in Jacksonville, Arkansas. The selected supplier is responsible for ensuring the delivery of completed shipments and must maintain strict compliance with the Arkansas Game and Fish Commission Equal Employment Opportunity Policy. This procurement falls under NAICS code 332992, with a response deadline set for October 27, 2026.

Arkansas Game and Fish Commission

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