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This Pre-Solicitation opportunity was posted on July 7, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

13 -- Ammunition

Closed
S-LMAQM-04-R-0056Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

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

about 6 hours ago

DEADLINE

in about 1 month
NAICS: 332992
New
Federal
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.
W6QK Acc-Ri

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 332992
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

7 days ago

DEADLINE

in 9 days
NAICS: 332992
SLED
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.
Operations

POSTED

12 days ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

$0

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

Springfield, Virginia

Set-Aside

NONE

Awardee

OLIN CORP

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

7 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 18, 2004 to Aug 5, 2004. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Patsy S. PattenContract Specialist

Full Description

Show more
This amendment to Solicitation S-LMAQM04R0056 hereby clarifies the following: On Page 25 of the solicitation, under A.5 Pre-Production/Qualifying Lots: Please delete the sentence: "Offerors are requested to submit testing cost as a separate line item from the ammunition line items". The offeror shall pay for testing of ammunition up front; once contract/s is/are awarded, the Department of State will pay for random testing after award/s. Also, on Page 27 of the solicitation, under A.13 Test and Inspection Responsibility - should read: All pre-production/Qualifying lot manufacturing, shipment and testing will be at the expense of offerors desiring to submit bids. Initial testing of pre-production and production lots for compliance with this specification will be supervised by the U.S. Department of State. Retesting of rejected lots of ammunition (after contract award/s) will be at the expense of the Department of State. Testing laboratory will provide testing results as applicable. This announcement is open to all business sizes. The U.S. Department of State (DOS) intends to negotiate and award a firm fixed price, indefinite quantity type of contract (commercial items) for 21 line items of ammunition (brand name or equal). The first five line items require testing at H. P. White Laboratories (at offeror's expense); the remaining line items do not require testing. The solicitation (S-LMAQM-04-R-0056) will be available electronically on the FedBizOpps website by April 30, 2004. All questions regarding this solicitation must be received (in writing only, please - not by phone) no later than 20 calendar days after issuance of this solicitation to receive a timely response. Telephonic requests for solicitation will not be accepted. Proposals will be due approximately 45 days after issuance of solicitation. Complete proposal instructions are listed in the solicitation. The NAICS for this award is 332992. The government intends to acquire commercial items using FAR Part 12. Award will be made based on testing results, pricing and past performance. Award will be made to the bidder whose offer conforms to the solicitation and is the most advantageous to the Government. All questions pertaining to this solicitation must be in writing to Patsy Patten and must be submitted by email to PattenPJ@state.gov. The solicitation will be issued via the Internet on www.fedbizopps.gov. No hard copies will be issued. It is the offeror's responsibility to monitor the Internet site for the release of the solicitation and amendments. Potential offerors will be responsible for downloading their own copy of the solicitation and amendments. Proposals must be received no later than 4:00 P.M. EST on the date proposals are due per the SF1449 (Block 8). U.S. Postal mailing address: U.S. Department of State, Office of Acquisitions Management, A/LM/AQM/WWD/SB, Attn: Patsy Patten, P. O. Box 9115, Rosslyn Station, Arlington, VA 22219. Delivery address for Express Mail or Courier: U.S. Department of State, Office of Acquisition Management, A/LM/AQM/WWD/SB, 2nd Floor, Cube 43, 1701 North Fort Myer Drive, 17th St. Entrance, Arlington, VA 22209. (The U.S. Postal Service does not deliver to the 1701 N. Ft. Myer address). Please contact Patsy Patten prior to submitting a courier or express mail package. Original Point of Contact Patsy Patten, Contract Specialist, Phone: 703-875-5070; Fax: 703-875-5272; Email: PattenPJ@state.gov.

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