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This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on September 1, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

13--FCC VICTORVILLE FY-23: LESS LETHAL MUNITION

Closed
15B61623Q00000025Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332993
New
Federal
155mm Modular Artillery for Combat Effectiveness (MACE)
Solicitation # W15QKN26R1C5R
The 155mm Modular Artillery for Combat Effectiveness (MACE) program, managed by the U.S. Army Contracting Command Rock Island at Picatinny, is a solicitation for up to two prototype Other Transaction Agreements under 10 U.S.C. section 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system capable of delivering effects at ranges of 30 km to 35 km, with optional configurations for ranges beyond 35 km. The system must be compatible with M777A2 and M109A7 platforms, legacy propellant systems, and existing qualified fuzes. The effort is structured in two phases, with the goal of reaching a Milestone C production decision in FY29. Deliverables include a significant number of projectiles for engineering, safety, and soldier testing, as well as various technical reviews and documentation. The procurement process emphasizes a best-value integrated assessment, where non-cost factors such as schedule and technical capability are significantly more important than price. Proposals must be submitted via SAM.gov by October 30, 2026, following an extension from the original September deadline. To access restricted technical data, including purchase descriptions and unitization drawings, offerors must submit a technical data request questionnaire, a non-disclosure agreement, and a military critical technical data agreement. The government requires strict adherence to the Buy America Act and may restrict competition to the National Technology and Industrial Base, including the U.S., Canada, Australia, and the United Kingdom. Award eligibility is further contingent upon business status certifications, specifically identifying nontraditional defense contractors or nonprofit research institutions.
W6QK Acc-Ri-Picatinny

POSTED

2 days ago

DEADLINE

in about 2 months
NAICS: 332993
New
Federal
Next Generation Ammunition & Munitions Equipment (NGAME) for MMHE RFP/Solicitation
Solicitation # FA853226RB002
The Next Generation Ammunition and Munitions Equipment (NGAME) solicitation, number FA853226RB002, is a request for a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract to support the Support Equipment and Vehicles Division's Munitions Materiel Handling Equipment (MMHE) portfolio. Managed by the Air Force Life Cycle Management Center at Robins AFB, Georgia, the contract aims to establish a vendor base capable of designing, developing, testing, manufacturing, and sustaining innovative MMHE, with a specific focus on equipment achieving Nuclear Certification per AFI 63-125. The contract has a maximum ceiling of 920 million dollars and a total period of performance of 10 years, consisting of a three-year base period and seven one-year options. Eligible offerors must possess a valid US CAGE code and comply with the Buy America Act and Trade Agreements Act. Technical requirements emphasize the use of Digital Engineering and Model-Based Systems Engineering tools, and all offerors must have a current CMMC Level 2 certification posted in the Supplier Performance Risk System. Proposals are evaluated on an acceptable/unacceptable basis across three factors: Technical Proposal, Small Business Participation, and Price. Submissions must be organized into four separate PDF volumes, with strict page limits of 30 pages for the technical proposal and 5 pages for small business participation. The final response deadline is September 16, 2026, at 3:00 PM ET.
FA8532 Aflcmc Roka

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 332993
New
Federal
ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS
Solicitation # AMIP-CSO
The Army Ammunition Manufacturing Innovation Industrial Base Integration Team is seeking innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The primary objective is to integrate advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile, resilient, and sustainable industrial base. The scope of work emphasizes scaling advanced manufacturing technologies, integrating secure digital tools for real-time monitoring, enhancing workforce capabilities to bridge technology gaps, and improving supply chain resilience while ensuring strict compliance with DoD standards for cybersecurity, sustainability, and readiness. The solicitation process is structured in three phases, beginning with a continuous submission window for Phase I white papers and PowerPoint briefings. Qualified offerors proceed to Phase II pitch sessions to demonstrate technical and business viability, followed by a Phase III formal proposal consisting of a technical approach, a statement of work, and a price proposal. Awards may be executed as fixed-price contracts or Other Transaction Agreements with typical periods of performance ranging from two to five years, with funding intended for Fiscal Year 2026. Evaluation is based on a peer or scientific review focusing on technical merit, projected availability, funds availability, and private investment, with all criteria weighted equally. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.
W6QK Acc-Ri

POSTED

3 days ago

DEADLINE

in 3 months
NAICS: 332993
New
Federal
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529
Solicitation # PANDTA-24-P-0000_004297
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program for the procurement of Ammunition Holders (NSN 1398-01-330-9529, Part Number 12916856). This is a Total Small Business Set-Aside action under NAICS 332993, intended for active BOAST Basic Ordering Agreement (BOA) holders. The government seeks a Firm-Fixed-Price Order for an initial production quantity of 3 units, with an additional option for 3 units. The award will be based on a price-only evaluation, granted to the responsible BOA holder offering the lowest evaluated price. Key requirements include the submission of a First Article Test (FAT) report and various data deliverables, such as Engineering Change Proposals and an Acceptance Inspection Equipment report. The items are export controlled, requiring vendors to be certified in the Joint Certification Program. Packaging must adhere to Military B standards and MIL-STD-2073-1. Following amendments, the final response due date is October 8, 2026, and the deadline for submitting questions is September 8, 2026. To be eligible for award, vendors must have a fully executed BOAST BOA in place by the closing date. Inspection and acceptance of supplies will occur at the origin, while the FAT report will be accepted at the destination.
W6QK Acc- Dta

POSTED

3 days ago

DEADLINE

in 27 days
NAICS: 332993
New
Federal
M82 and M82A1 Percussion Primers
Solicitation # W519TC-25-R-0016
The Army Contracting Command - Rock Island is soliciting proposals under W519TC-25-R-0016 for the manufacture and delivery of M82 and M82A1 Percussion Primers. The government intends to award two Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts featuring five twelve-month ordering periods. The pricing structure consists of a Firm Fixed Price for the first ordering period and Fixed Price with Economic Price Adjustment for subsequent periods. This acquisition is restricted to the United States, its outlying areas, and Canada, utilizing a Best Value Tradeoff source selection process where non-priced factors—specifically production capability, quality systems, and management systems—are significantly more important than price. The scope of work encompasses all material processing, assembly, testing, and storage, with a required minimum production rate of 20,000 M82A1 primers per month and a maximum capacity of 115,417 units per month. Due to the nature of the items, the contract involves hazardous materials and requires strict adherence to physical security standards for Arms, Ammunition, and Explosives. Contractors must implement a comprehensive Operations Security (OPSEC) program and maintain ISO 9001 or equivalent quality standards. Technical data is classified as Distribution D, requiring registration with the U.S./Canada Joint Certification Office for access. Proposals must be submitted in four distinct volumes covering technical factors, past performance, price, and small business participation by the final deadline of September 29, 2026.
W6QK Acc-Ri

POSTED

3 days ago

DEADLINE

in 18 days
NAICS: 332993
New
Federal
120mm Tank Training Ammunition - FY27-FY32
Solicitation # W519TC-26-R-A061
The U.S. Government is issuing a draft Request for Proposal (RFP) W519TC-26-R-A061 for the acquisition of 120mm Tank Training Ammunition for Fiscal Years 2027 through 2032. The scope of work requires the manufacture and delivery of M1002 TPMP-T and M865A1 TPCSDS-T cartridges, as well as a container refurbishment effort involving the collection, inspection, and reuse of shipping and storage containers. The contract is structured as a Firm-Fixed-Price (FFP) agreement consisting of a base award and five option periods. Additionally, the selected contractor must support non-recurring engineering projects to improve cartridge safety and performance. The procurement utilizes a sequential two-phase evaluation process. Phase I serves as a technical entry-gate on a pass/fail basis, verifying explosive storage licenses, ISO 9001:2015 certifications, and DD Form 2345 compliance. Offerors who pass proceed to Phase II, where a trade-off analysis is conducted based on Technical Approach, Past Performance, and Price, in that order of importance. Small business participation is required as a pass/fail factor. An Industry Day is scheduled for September 22 and 23, 2026, at Picatinny Arsenal, New Jersey, with virtual attendance available via Microsoft Teams. Registration for the event and requests for one-on-one sessions must be submitted by noon Eastern Time on September 15, 2026. In-person attendance is strictly limited to five personnel per prime offeror and two per subcontractor, and foreign nationals are prohibited from participating. Potential offerors are encouraged to register through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module to prepare for the formal RFP release.
W6QK Acc-Ri

POSTED

3 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Justice → FCC VictorvilleView Agency

NAICS

332993 - Ammunition (except Small Arms) ManufacturingView NAICS

Place of Performance

13777 Air Expressway Blvd, Victorville, CA, 92394, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → FCC Victorville
Contacts1 person available
OfficeADELANTO, CA, 92301, USA
Organization / Agency
Department Of Justice → FCC Victorville
View Agency Profile
Office AddressADELANTO, CA, 92301, USA

Full Description

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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 15B61623Q00000025 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 332993 with a small business size standard of 1,500.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2023-09-11 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Victorville, CA 92394 The DOJ BOP Field Offices- FCC VICTORVILLE requires the following items, Brand Name or Equal, to the following: LI 001: ALS 4005 40MM INTERLOCKING RUBBER BATONS, 132, EA; LI 002: ALS 4060 40MM HORNETS NEST .60 CAL. BALLS (24 COUNT), 258, EA; LI 003: ALS4006DOC 40MM REACT ROUND, OC, 132, EA; LI 004: ALS4006D 40MM REACT ROUND, 132, EA; LI 005: ALS5797W-40 40MM LONG RANGE LAUNCHABLE, WHITE SMOKE, 90, EA; LI 006: ALS7797W-40 SHORT RANGE LAUNCHABLE, WHITE SMOKE, 90, EA; LI 007: ALS5727CS-40 40MM LONG RANGE LAUNCHABLE, CS, 24, EA; LI 008: ALS7727CS-40 40MM SHORT RANGE LAUNCHABLE, CS, 150, EA; LI 009: ALS1208 BORE THUNDER MUZZLE BANG, 100, EA; LI 010: ALS1212T TRITON BEAN BAG, 100, EA; LI 011: ALSD429 TACTICAL BLAST STUN GRENADE, 90, EA; LI 012: ALST460 TACTICAL BLAST STRIP(15 FOOT ELECTRIC MATCH), 10, EA; LI 013: ALST471 MAGNUM ULTRA FLASH STUN GRENADE, 24, EA; LI 014: ALSG273 TRIPLE ACTION GRENADE, CS, 70, EA; LI 015: ALSG274 HANDBALL GRENADE, CS, 60, EA; LI 016: ALSG272 CONTINUOUS DISCHARGE GRENADE, CS, 104, EA; LI 017: ALSG101 HORNETS NEST STING GRENADE, .45 CAL. BALLS, 30, EA; LI 018: ALS6244 FOG FORMULATION, OC, 6, QT; LI 019: ALS9744 FOG FORMULATION, WHITE SMOKE, 6, QT; LI 020: ALS2744 FOG FORMULATION, CS, 6, QT; LI 021: ALSOC21-FOG TOP COP OC FOG MK21, 5, EA; LI 022: ALSOC9VAPOR-CELL TOP COP OC VAPOR REFILL (14OZ MK9), 15, EA; LI 023: ALSOC9-WAND-WAND ASSEMBLY FOR THE ALSOC9-CELL, 15, EA; LI 024: ALS4400 FOG GENERATION MACHINE, 3, EA; LI 025: FREIGHT (INCLUDE IF REQUIRED), 1, LT; LI 026: FEDERAL EXCISE TAXES (INCLUDE IF REQUIRED), 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested Sellers 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 https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices- FCC VICTORVILLE intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP Field Offices- FCC VICTORVILLE 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 Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com. Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. In addition to providing pricing at www.unisonmarketplace.com for this solicitation, each Bidder/Offeror/Quoter must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this Buy. Submissions can be sent to marketplacesupport@unisonglobal.com As defined in the Federal Acquisition Regulation (FAR) 2.101, the terms offer and offeror refer to a response to a solicitation that, if accepted, would bind the submitter to perform the resultant contract. The terms bid and bidder refer to an offer submitted in response to an Invitation for Bid (IFB). The term proposal refers to an offer submitted in response to a Request for Proposal (RFP). The terms quotation, quote, and quoter refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer. Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award (i.e., Do not use the Included in another line item function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid Submit a Question feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid/Offer MUST be good for 60 calendar days after close of Buy, unless otherwise indicated. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). All Bids/Proposals/Quotations must conform to the listed specifications. Award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. For Exact Match Only Commodity Buys- NO SUBSTITUTIONS, EXACT MATCH ONLY. The Bidder/Offeror/Quoter may not substitute any item/service listed on this order without prior written approval from the BOP Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this Buy. Items/services that do not conform to descriptions and part numbers found in this Buy will be rejected at the time of delivery causing a return at the contractor's expense. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may result in non-consideration of the Bid/Proposal/Quotation. This information is REQUIRED in order for a sellers Bid/Proposal/Quotation to be evaluated for award. FAR 52.211-6.

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