This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on August 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--FCC VICTORVILLE FY22 - Various Small Arms Ammunition

Closed

15B61622Q00000067Federal

Submission Closed08/10/2022, 04:00:00 PM UTC

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

New Generation Ammunition & Munitions Equipment (NGAME) for MMHE RFP/SolicitationThe U.S. Department of Defense, through the Aflcmc Wnkaa office at Robins Air Force Base in Georgia, is preparing to issue a solicitation for the New Generation Ammunition & Munitions Equipment (NGAME) contract to secure industrial vendors capable of designing, developing, testing, manufacturing, and sustaining advanced Material Handling Equipment (MMHE) for the Support Equipment & Vehicles Division. A central requirement of this effort is that all equipment must achieve and maintain Nuclear Certification in compliance with AFI 63-125, ensuring operational readiness and safety in sensitive nuclear environments. The contract aims to build a reliable and domestic vendor base with proven expertise in delivering high-integrity, mission-critical MMHE systems. Only U.S.-based entities holding a valid Commercial Activity Code (CAE) are eligible to participate, and foreign participation is strictly prohibited. The Buy America Act mandates that all end items be wholly manufactured within the United States, reinforcing the commitment to domestic industrial capacity. This presolicitation, identified by solicitation number FA853226RB002, was posted on July 16, 2026, with a response deadline set for the same day at 7:00 PM Eastern Time. The primary point of contact is Raydor Coneway Johnson, with Capt Joshua Willis serving as the secondary contact, and performance of work is expected to take place in Warner Robins, Georgia. No set-aside provisions apply to this opportunity.

POSTED

DEADLINE

Precision Bearing Housing Component ManufacturingThe contract calls for the manufacture and delivery of a single precision-machined bearing housing, identified by NSN 3130-01-705-7089, specifically for installation on the USS HYMAN G RICKOVER (SSN 795). The component must be produced in full compliance with applicable military specifications and is intended for critical naval operation use, demanding strict adherence to quality, tolerances, and performance standards. The work is classified as a subcontract and falls under NAICS code 332993, indicating it involves other miscellaneous fabricated metal product manufacturing, consistent with the specialized nature of the part. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, allowing potential vendors a limited window to submit proposals. Performance of the contract is to be carried out at a military postal address in FPO with ZIP code 09591, reflecting the sensitive and secure nature of the delivery and operational context. The contract is managed by the ASC Commodities Division under the Department of Defense, underscoring its direct relevance to U.S. naval systems and the urgency of maintaining operational readiness for the submarine. Vendors must ensure all materials, processing, and documentation meet DoD requirements, and delivery timelines must align with the vessel’s maintenance and deployment schedules.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bearing Supply for Industrial MotorsThe contract involves the supply of OEM-specified bearings for the repair of high-voltage industrial miter gate motors, requiring strict adherence to fit, tolerance, and durability standards essential for reliable operation in electro-mechanical gate systems. All bearings must be compatible with existing industrial motor designs and meet performance benchmarks to ensure longevity and safety under heavy-use conditions in demanding environments. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 332993 indicating it falls under Other Fabricated Metal Product Manufacturing. The solicitation was posted on July 24, 2026, with a firm response deadline of August 10, 2026, at 6:00 p.m. The place of performance is in Massena, New York, with a zip code of 13662, indicating the work is tied to infrastructure operated by the Department of Transportation under the 6923G5 Great Lakes St Lawrence Seaway Development Corporation. The contract is not open to large businesses and requires strict compliance with all technical and regulatory requirements tied to small business certification and performance obligations. All submissions must be made through the official SAM.gov portal linked in the contract details.

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

DEADLINE

Supply of Tube-to-Boss Elbow (NSN: 4730013592390)Eighty-six units of a standardized tube-to-boss elbow fitting, identified by NSN 4730013592390, are to be manufactured or procured in full compliance with applicable military specifications, including all required quality controls, testing, and documentation. Each unit must be properly packaged and labeled in accordance with federal and military standards to ensure traceability, handling safety, and readiness for distribution. The delivery must be made FOB origin, meaning the contractor assumes responsibility for the goods until they are loaded onto the carrier at the place of manufacture or procurement, after which risk and cost transfer to the government. Final delivery location is DLA Distribution New Cumberland, with a zip code of 17070-5002. The contract, classified as a subcontract under NAICS code 332993, was posted on July 23, 2026, with responses required by August 3, 2026, and is managed by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

120mm, Advanced Tungsten Armor Piercing, Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T) KE-W (Kinetic Energy with Tungsten) A1® and KE-W A4® or equivalent cartridgesThe U.S. Army Contracting Command, New Jersey, acting on behalf of the Office of the Project Manager, Maneuver Ammunition Systems, is conducting market research to identify qualified sources capable of manufacturing 120mm Advanced Tungsten Armor Piercing, Fin Stabilized, Discarding Sabot with Tracer (APFSDS-T) Kinetic Energy with Tungsten A1® and A4® cartridges or their equivalent variants. These cartridges must be fully compatible with the M256 cannon and capable of achieving qualification on the Abrams M1A1 tank, with the KE-W A1® cartridge matching the current ballistic solution and the KE-W A4® providing enhanced performance against armored vehicles equipped with Explosive Reactive Armor. Access to the technical specification, PRF43010125, is strictly controlled under the Arms Export Control Act and Export Administration Act, requiring offerors to register with the U.S./Canada Joint Certification Office, complete DD Form 2345, and execute a Non-Disclosure and Non-Use Agreement. Foreign subcontractors must obtain an export license, and all technical data remains the exclusive property of the U.S. Government, with prohibitions against reverse engineering or unauthorized use. The government plans to pursue a five-year Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract covering Fiscal Years 2028 through 2033, with an estimated annual requirement of 4,000 cartridges. Interested entities must demonstrate proven technical maturity, production capacity, and supply chain control, including detailed descriptions of existing facilities, personnel expertise, past manufacturing experience, and the ability to establish any missing capabilities within a defined timeframe. Offerors are required to provide estimated monthly production quantities, surge capacity timelines, minimum procurement quantities, and pricing indicators, while also describing their quality systems and processes for ensuring conformance to government standards and controlling key suppliers. Additional information is sought on industry constraints, potential government support needed to enhance competition, past performance delivering similar military systems, and recommendations to accelerate acquisition and production timelines. All submissions must be made electronically to the designated point of contact within 30 days of publication, must include the company’s System for Award Management registration, CAGE code, and socioeconomic classification, and may not be submitted without proper marking of proprietary information. Participation is voluntary, non-binding, and intended solely for acquisition planning purposes; no contract will be awarded based on responses, and the government reserves the right to reject any input

POSTED

DEADLINE

Aircraft Elevator Component Manufacturing and TestingThe contract pertains to the manufacture and first article testing of a specific aircraft elevator component identified by part number 205-030-856-91 for Bell Helicopter, aligned with rigorous defense aerospace quality standards. This is a subcontract opportunity under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to compete, as defined by the SBA and FAR 19.5. The work falls under NAICS code 332993, which covers other fabricated metal product manufacturing, indicating the specialized nature of the component fabrication process. The performance location is designated as Cherry Point, North Carolina, with a zip code of 28533-5040, specifying the physical site where the manufacturing and testing activities must be completed to meet defense requirements. The solicitation was posted on July 22, 2026, with a response deadline of July 30, 2026, allowing a seven-day window for interested small businesses to submit proposals. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV, an office under the Department of Defense, emphasizing the military aviation context of the component. The component is critical to aircraft functionality and must undergo stringent first article verification to ensure compliance with aerospace specifications before any production ramp-up. While no point of contact is listed, the official DIBBS portal link provides the sole channel for accessing detailed documentation and submitting responses, ensuring transparency and adherence to federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Maritime Tactical Weapons and Ammunition SupplyThe contract involves the supply of military-grade firearms and ammunition specifically tailored for CS teams operating in maritime environments, with a focus on 5.56 mm and 7.62 mm rifles, full metal jacket rounds, and shotguns intended for defense against unmanned aerial systems. The equipment must meet stringent military specifications to ensure reliability and effectiveness in high-stress tactical scenarios, and the delivery of ammunition must align with operational readiness requirements. The solicitation is structured as a subcontract under the Department of Defense, with the overseeing agency listed as Mschq Norfolk, and the NAICS code 332993 indicates classification under other fabricated metal product manufacturing, suggesting specialized production or assembly of defense-related hardware. The opportunity was posted on July 22, 2026, with a strict response deadline of July 29, 2026, at 3:00 PM, allowing only a brief window for interested parties to submit proposals. No set-aside provisions are specified, meaning the contract is open to all qualified vendors regardless of business size or status. There is no designated place of performance listed, implying delivery may be required to multiple locations tied to maritime operations, and no point of contact information is provided, suggesting communications must be directed through official SAM.gov channels. The UI link directs potential bidders to the official federal contracting portal for detailed submission guidelines and requirements.

POSTED

DEADLINE

Government First Article Testing (GFAT) ExecutionThe contract entails the formal testing and evaluation of initial production units to ensure full compliance with established technical specifications, MIL-STD standards, and all contractual obligations as governed by FAR and DFARS 46.402. This work is critical to validating that the delivered products meet the rigorous quality and performance benchmarks required by the Department of Defense, particularly in the context of first article testing procedures that verify conformance before full-scale production proceeds. The testing must be executed with precision, documentation, and adherence to federal acquisition regulations to support government acceptance and program continuity. Performed under a subcontract classification linked to the Defense Logistics Agency, the work is categorized under NAICS code 332993, indicating involvement in other fabricated metal product manufacturing. The contract is tied to award SPE4A626PE059 and is intended to be carried out without specified location constraints, allowing flexibility in execution as long as requirements are met. Although no point of contact or geographic details are provided, the work is part of a broader DOD effort to ensure the reliability and compliance of defense-related components, with all activities subject to federal oversight and audit protocols under the FAR/DFARS framework.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining of Aerospace Cylinder HousingThe contract entails the precise manufacturing of a cylinder housing designated by NSN 1650011293656, engineered to meet stringent aerospace tolerances and performance requirements. The work demands full material traceability, adherence to aerospace quality protocols, and compliance with industry-specific standards to ensure structural integrity and operational reliability in high-stress environments. All production processes must be documented and controlled to maintain certification levels demanded by defense applications. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, this procurement is classified under NAICS code 332993 for Other Miscellaneous Fabricated Metal Product Manufacturing. The solicitation was posted on July 21, 2026, and performance is expected to meet military-grade specifications without a specified set-aside designation. The place of performance and contact details are not provided, but the work must be executed in alignment with federal defense procurement standards, with deliverables tracked via the referenced contract identification SPE4A626F4822.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Piston Component SupplyThe contract encompasses the supply of a commercial off-the-shelf hydraulic piston component identified by NSN/Part number 1650007573510, issued under a Defense Logistics Agency delivery order. The item is subject to all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement requirements, ensuring compliance with federal procurement standards for quality, documentation, and delivery. The contract is classified as a subcontract and falls under the NAICS code 332993, which pertains to other fabricated metal product manufacturing. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, though specific performance location and point of contact details are not provided. Delivery is facilitated through the DLA’s procurement system, with the associated contract and delivery order referenced in the public DIBBS system link.

Defense Logistics Agency

POSTED

DEADLINE

Precision Bearing Manufacturing and AssemblyThe contract involves the manufacture and assembly of a bearing specifically designated for use in a reel shoulder harness, identified by the National Stock Number 3110011250451, to meet rigorous federal supply standards. This includes precision machining processes and stringent quality control measures to ensure dimensional accuracy, material integrity, and performance reliability under demanding operational conditions. The work is classified under NAICS code 332993, indicating it falls within the category of other fabricated metal product manufacturing, and is structured as a subcontract under the broader authority of the Defense Logistics Agency, part of the Department of Defense. The contract was posted on July 21, 2026, with no specified set-aside designation, meaning it is open to all eligible contractors regardless of size or status. There is no designated place of performance listed, suggesting the work may be performed at the contractor’s facility, subject to compliance with all defense logistics requirements. The primary objective is to deliver components that conform exactly to military specifications, with quality assurance protocols integrated throughout production to guarantee compatibility and durability in critical defense applications. All deliveries must pass inspection and certification to satisfy federal procurement standards without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Precision Manufacturing of Aviation Float ValvesThe contract pertains to the precision manufacturing of aerospace-grade float valves compliant with military and OEM specifications, identified by NSN 2915011506668, requiring exacting standards in machining and rigorous quality control processes. The work falls under NAICS code 332993, indicating specialized fabrication services for other finished metal products, and is issued as a subcontract under the Defense Logistics Agency, a branch of the Department of Defense, to support critical aviation systems. Performers must adhere strictly to technical requirements ensuring functionality, durability, and reliability under demanding operational conditions, with no set-aside provisions specified for small or disadvantaged businesses. The contract was posted on July 21, 2026, and is administered through the DIBBS system under the award identifiers SPE4A122G0007 and SPE4A526F3661, though no specific place of performance or point of contact details are provided. While the location of manufacturing and delivery is not outlined, the end-use context implies deployment in defense aerospace platforms requiring seamless integration into fuel or fluid systems. Compliance with military standards and traceability of materials and processes is implicitly required, with quality assurance protocols expected to meet or exceed industry best practices for high-stakes aviation components.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A

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

PhaseClosed

PostedAug 8

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2022, 04:00:00 PM UTC

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Organization & Contact Information

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

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

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 15B61622Q00000067 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 2022-06. 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: 2022-08-10 12:00:00.0 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, Meet or Exceed, to the following: LI 001: 9mm ammunition, 124 grain ball, brass casing, 140000, EA; LI 002: .223/5.56mm ball, ammunition, Brass casing, 100000, EA; LI 003: .308 ammunition, 168 grain, Hollow Point, Match grade, Ammunition, Brass casing, 6000, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers 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 document bids online to be facilitated by the third-party Marketplace, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to document pricing. Offerers may submit bids during the specified period of time. 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 Offerers 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.Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact the Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers 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 Offerers 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. 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). Buy will be evaluated for award based upon price and best value factor to include cost/price, specifications of proposed item, ability to deliver as per specification, and past performance. All Bids/Proposals/Quotations must conform to the listed specifications or Statement of Work. 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 seller's Bid/Proposal/Quotation to be evaluated for award. FAR 52.211-6. Be sure all items are delivered on September 5th THRU September 16th, unless other delivery schedule noted. No deliveries on Weekends and/or Federal Holidays. You may contact Warehouse at 760-530-5700 ext.1057 for any delivery questions. Monday thru Friday from 7:00 am 2:00 pm ****SECURITY HAZARD TO BE DELIVERED TO THE SECURITY OFFICER ONLY call**** 1) All deliveries must be palletized. 2) All non-frozen, perishable food must deliver between 34 degrees F to 40 degrees F. 3) All frozen foods must be delivered at 0 degrees F. or below. Any product that indicates prior thawing will be refused. 4) Vendors who failed to meet delivery schedule are subject to be removed from future solicitation for bid. 5) All Certified Religious Diet items must be marked Vendors will submit pricing only on line items that they want to be considered for award. All line items that the vendor will not provide must include a description indicating that they are not providing pricing (i.e., n/a, not providing line item, no pricing, no bid). Additionally, all line items that will not be provided must use the - Included in line item feature to allow a no bid on that line item. Please bid on the entire amount requested in the line item description.