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WORLD OUTDOOR RESOURCES, LLC

UEI: NN9JPN526225

WORLD OUTDOOR RESOURCES, LLC is a federal contractor, registered under UEI NN9JPN526225. It has been awarded $9,637 in federal contracts. Primary work spans Mail-Order Houses, Small Arms Ammunition Manufacturing, and Explosives Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NN9JPN526225

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

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0

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Completed

4

Past period of performance

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Open opportunities in WORLD OUTDOOR RESOURCES, LLC's top NAICS codes and agencies

NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.
Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in 12 months
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NAICS: 611430
New
Federal
Sources Sought / Intent to Sole Source
Solicitation # W91QV127RA006
The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.
Department Of Defense

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 332992
New
Federal
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

2 days ago

DEADLINE

in about 1 month
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NAICS: 236220
New
Federal
EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK
Solicitation # W911KB27RWP04
The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.
Department Of Defense

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 332992
New
Federal
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.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 332992
New
Federal
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

POSTED

3 days ago

DEADLINE

in 14 days
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NAICS: 325920
New
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

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 325920
New
Federal
1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1
Solicitation # N0010426RK058
Solicitation N0010426RK058, issued by the NAVSUP Weapon Systems Support Mechanics, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 (NSN 4T-1355-01-387-7738). 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 designated for the Naval Sea Logistics Center at NUWC Division Keyport in Washington. The contractor is required to produce the sets according to specific assembly level baseline drawings and must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, with defined acceptance quality levels for major and other characteristics. The government will utilize a best value trade-off analysis for the award, where non-price factors are significantly more important than price. Evaluation focuses heavily on past performance, specifically regarding quality management systems and timeliness of delivery, followed by small business utilization. Required deliverables include the hardware, first article preproduction test samples, and technical data items A001 through A006, including Ammunition Data Cards generated via the Worldwide Ammunition-data Repository Program. Compliance with DFARS item identification, CMMC cybersecurity requirements, and Buy American preferences is mandatory. Invoicing must be processed electronically through the Wide Area Work Flow Receipt and Acceptance system.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 18 days
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