This Government Contract opportunity was posted on August 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--Ammunition 9771

Awarded

0011029771Federal

Submission Closed08/29/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332992

New

Federal

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POSTED

DEADLINE

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.

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

25 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation 0011029771 is an invitation for bids issued by MICC Fort Benning for the procurement of various ammunition types. The requirement includes 10,000 rounds of .308 Winchester 155.5gr Palma, 7,000 rounds of .300 Winchester Mag 200.00X, 3,000 rounds of .300 Norma Mag 215gr Match, and 10,000 rounds of .260 Remington 130 Match. This is a small business set-aside procurement under NAICS code 332992, requiring new equipment only with no remanufactured, used, or grey market items permitted. The procurement process utilizes a competitive reverse auction conducted through FedBid, where responsible offerors must submit pricing electronically. Bids are evaluated based on price alone, and the selected contractor must be registered in the System for Award Management and use the Wide Area Workflow for electronic payment requests. Delivery is FOB Destination to Fort Benning, Georgia, with payment terms set at net 30.

General Info

Agency

N/A

Contract Value

$65,450

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DESERT FOX OUTFITTERS LLC [DUNS: 070813687],835 Aircleta Dr.,Wickenburg AZ 85390-1111

Award Issued Date

08/29/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

2 updates

PhaseAwarded

PostedJun 27

Combined Synopsis

Notice updatedJun 29

The notice description changed.

Notice updatedJul 18

Response deadline changed from Jul 18, 2017 to Jul 25, 2017. The notice description changed.

AwardedAug 29

Contract was awarded

Submission Closed

08/29/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 0011029771 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 332992 with a small business size standard of 1,000.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-07-25 13:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Benning, GA 31905 The MICC Fort Benning requires the following items, Meet or Exceed, to the following: LI 001: AU70 CTG.308 Winchester 155.5gr Palma Please provide pricing per round. Samples will be provided at no cost to the Government., 10000, EA; LI 002: AU72 CTG.300 Winchester Mag 200.00X, 7000, EA; LI 003: AU73 CTG .300 Norma Mag 215gr Match, 3000, EA; LI 004: AU74 CTG .260 Remington 130 Match, 10000, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Benning intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Benning is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer – Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be valid for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov Submission of Offers in the English Language The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, considering price alone.