This Government Contract opportunity from Department Of Defense was posted on September 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--Miscellaneous Ammunition

Awarded

W52P1J07T0003Federal

Submission Closed09/19/2007, 12:00:00 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

Synopsis for Holder, Ammunition NSN: 1398-01-330-9529

Solicitation # W912CH-27-Q-A004

The Army Contracting Command-Detroit Arsenal (ACC-DTA) has issued Sources Sought Notice W912CH-27-Q-A004 to conduct market research for the production of Ammunition Holders (NSN: 1398-01-330-9529, Part No: 12916856). This is not a formal solicitation for proposals but a planning effort to determine the capabilities and interest of both small and large businesses. The estimated quantity is 3 units with a 100 percent option. The effort is categorized under NAICS code 332993 and is designated as a Total Small Business Set Aside. Interested respondents must submit a completed survey to Haley Bruns by October 29, 2026. The submission must include a vendor profile, details on quality management systems, production lead times, and unit pricing. Access to the associated Technical Data Package (TDP) is restricted to Department of Defense contractors with a current DD 2345 certification on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. First Article Testing is required for this procurement. All proprietary information submitted must be clearly marked as confidential to be protected under 18 USC 1905.

POSTED

DEADLINE

Solicitation # N0010425QNC18

Solicitation N00104-25-Q-NC18 is a total small business set-aside issued by NAVSUP Weapon Systems Support for the procurement of three clamping rings (NSN 1350-01-671-1961). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The contractor must manufacture the items according to Technical Data Package version 006 and drawing 6964634. Key technical mandates include a strict mercury-free requirement for use on submarines and surface ships, physical identification per MIL-STD-130, and a quality system compliant with ISO 9001. The contract requires both First Article Testing and Production Lot Testing, both of which are non-destructive and conducted by the government at Naval Station Newport. Delivery is set for 400 days after award with a destination of DLA Distribution New Cumberland, Pennsylvania. Packaging must adhere to MIL-STD-2073 and MIL-STD-129. Award will be made to a single responsible offeror based on a best-value determination where past performance is weighted as more important than price. Payment will be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, solicitation W15QKN26R1C5R, is a Department of Defense effort managed by the Army Contracting Command Rock Island at Picatinny. The government is seeking up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. 4022 to develop a manufacturable 155mm cargo-carrying artillery projectile system. The project is divided into two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges beyond 35 km. The goal is to expand domestic manufacturing capacity and develop modular payload capabilities to support a Milestone C production decision by the fourth quarter of FY29, with potential follow-on production of up to 10,000 systems per year. The solicitation has undergone several amendments, most notably Amendment 0007, which extended the proposal submission deadline to 1500 EST on November 30, 2026, and updated the Statement of Work to reflect an anticipated award date of March 29, 2027. Proposals are evaluated based on schedule and technical factors, with schedule being the most important for Phase I and technical being the most important for Phase II, alongside cost and price. To ensure security and compliance, offerors must submit specific certifications, including Business Status Certifications and DD2345 Military Critical Technical Data Agreements, to access controlled technical data. The program emphasizes the National Technology and Industrial Base, prioritizing sources within the United States, Canada, Australia, and the United Kingdom.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Supply of NSN 4921010293014This subcontract involves the procurement of two units of hardware identified by NSN 4921010293014 for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the parts to ensure they strictly adhere to the technical and quality standards outlined in the DLA Master List RA001. The contract falls under NAICS code 332993 and specifies the place of performance in Tracy, California. Interested parties must submit their responses by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TEST STAND, TORPEDO, WAR

Solicitation # SPE7M4-27-T-1840

Solicitation SPE7M4-27-T-1840, issued by the DLA Weapons Support Fluid Handling Division on October 26, 2026, seeks quotes for 32 units of a Torpedo Warshot Test Stand (NSN 4921017264731). The procurement is open to full and open competition and is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Items must be manufactured according to TDP Rev B Gen 2 and specific reference drawings, including 53711 8613084 and 53711 8667539. The government will not evaluate offers utilizing additive manufacturing. Delivery is required within 151 days after order, with a need ship date of April 6, 2027, and a final required delivery date of October 15, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DGM/2062 105mm Illumination Shells - UK3

Solicitation # ocds-h6vhtk-06de7d

Defence Equipment and Support is soliciting the supply of 105mm illuminating artillery shells under solicitation number ocds-h6vhtk-06de7d. This open procedure procurement falls under the defence and security special regime, with an estimated total value of 56 million GBP excluding VAT, or 67.2 million GBP including VAT. The contract is structured with an initial two year period from February 26, 2027, to January 3, 2029, and includes two option years that may extend the performance period to January 3, 2031. The contracting authority also retains the right to make additional purchases while the contract remains valid. Award decisions will be based on a weighted evaluation consisting of 60 percent for technical quality and 40 percent for cost. Deliverables must be provided according to a specified delivery schedule. Interested parties must submit their proposals in English by the deadline of February 26, 2027, at 11:59pm. The primary point of contact for this requirement is Michelle Seymour at the MOD Abbey Wood office in Bristol, United Kingdom.

Defence Equipment and Support

POSTED

DEADLINE

Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research to identify domestic sources capable of manufacturing Electronic Safe and Arm Devices (ESAD) fuzes and Ignition Safety Devices (ISD) for rocket motors. This Request for Information seeks to evaluate the industrial base's capacity to scale production for high-rate defense requirements, including weaponized unmanned aircraft systems, counter-UAS technologies, and other low-cost, high-rate systems. The government is specifically interested in identifying supply chain bottlenecks for critical components such as high-voltage firing capacitors, solid-state high-voltage switches, and various in-line initiators. Interested companies based in the Continental United States must provide detailed information regarding their past performance over the last five years, existing manufacturing infrastructure, and their ability to surge production between fiscal years 2027 and 2031. Responses should outline technical competencies, workforce certifications, and the ability to handle controlled unclassified or classified information. This is a voluntary request for information for market research purposes only and does not constitute a formal request for proposal or a commitment to award a contract. Submissions must be received by November 19, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Massive Ordnance Penetrator Contractor Logistics Support Follow-On

Solicitation # FA8681-27-R-MOPCLS

The United States Air Force intends to award a sole source indefinite delivery indefinite quantity contract to The Boeing Company for Contractor Logistics Support for the GBU-57 Massive Ordnance Penetrator weapon system. This action is based on the determination that Boeing is the only responsible source capable of satisfying the requirement due to their specialized experience with the munition design, software, and proprietary test assets. The anticipated contract will feature a five year ordering period beginning around July 2027. While the government intends to proceed with a sole source award, all responsible sources may submit a capability statement demonstrating their ability to provide the required engineering skills and facilities without substantial duplication costs. Interested parties must submit their responses in PDF or Excel format to the designated contracting officers by 1400 CST on November 9, 2026. Subcontracting opportunities should be directed to The Boeing Company.

POSTED

DEADLINE

Vehicle Recompete: THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W15QKN22R0008This Department of the Army indefinite delivery, indefinite quantity contract covers the manufacture, testing, packaging, and delivery of 155mm M1128 artillery metal parts assemblies, which serve as high explosive carriers. The vehicle is a full recompete with an ordering period extending through April 12, 2028. Currently, there are seven active task orders with a combined total value of over 418 million dollars. The contract is split between two primary incumbents, General Dynamics Ordnance and Tactical Systems Inc and IMT Defense Corp, who hold awards valued at approximately 211 million and 206 million dollars respectively. A significant portion of the contract value is dedicated to supporting the conflict in Ukraine and replenishing Army stockpiles, including a major order for over 151,000 metal parts. Other key activities include the production of projectile metal parts, base closures, and initial first article testing.

Department of the Army

POSTED

DEADLINE

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 soliciting innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The program focuses on integrating advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile and resilient industrial base. Key objectives include accelerating digital transformation via IoT platforms and advanced analytics, improving supply chain resilience, enhancing workforce capabilities, and promoting sustainable manufacturing practices, all while maintaining strict compliance with DoD cybersecurity and readiness standards. Managed by the Joint Program Executive Office for Armaments and Ammunition, the solicitation allows for awards via fixed-price contracts or Other Transaction Agreements. The selection process is phased, beginning with the continuous acceptance of unclassified Phase I white papers and PowerPoint briefings, followed by Phase II pitch sessions, and concluding with detailed Phase III technical and price proposals. Evaluation is based on a peer or scientific review focusing on return on investment, technical merit, availability of funds, and private investment. Successful efforts are intended for funding in Fiscal Year 2026, with typical periods of performance ranging from two to five years. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.

POSTED

DEADLINE

Solicitation # W519TC-27-R-AM82

The Army Contracting Command Rock Island is seeking proposals for the supply of M82 Energetics Parts, specifically Booster Bursters, Delay Assemblies, and Slider Assemblies, to support the M82 Program at Pine Bluff Arsenal. This anticipated procurement will be a five year, firm fixed price, indefinite delivery indefinite quantity contract awarded to the responsive and responsible lowest priced technically acceptable proposal. Estimated quantities over the life of the contract range from a minimum of 65,000 units to a maximum of 90,000 units for each primary component, including corresponding first article testing units. The minimum guarantee will be obligated through the first delivery order issued alongside the base contract. This opportunity is open for competition with no specific set aside.

POSTED

DEADLINE

Vehicle Recompete: M734A1/M783 Fuzes — IDIQ M734A1/M783 FuzesThis Department of Defense indefinite delivery, indefinite quantity contract covers the manufacture and delivery of M734A1 Multi-Option Fuze for Mortars and M783 PD/Dly fuzes. These components are utilized for 60mm, 81mm, and 120mm high explosive cartridges, as well as 60mm and 120mm white phosphorous smoke cartridges. The contract vehicle has a total ceiling value of 223,842,949.01 dollars and is scheduled to remain active through March 20, 2028. L3Harris Fuzing and Ordnance Systems, Inc. is the sole incumbent, holding six orders that account for the full value of the contract ceiling. Major task orders include the purchase and assembly of both fuze models, with the largest single order valued at over 86 million dollars. This procurement was conducted as a full recompete with no set-aside restrictions.

Department of Defense

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

This is a full and open competition solicitation for a single firm fixed price contract to provide 3,015 Defense Technology Part ID 1083 HC Military Style Max Smoke Grenades for Foreign Military Sales to the Islamic Republic of Afghanistan. The contract requires delivery within 30 days of the award, with shipping handled as FOB Origin for items sourced within the Continental United States. Packaging must follow best commercial practices for international shipment, and acceptance is contingent upon a signed DD250 performed at the origin for CONUS sourced items. Interested offerors must submit signed and dated proposals including a Commercial and Government Entity Code and completed representations and certifications by the specified deadline. The acquisition is governed by various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, specifically those pertaining to commercial items, hazardous material identification, and the safeguarding of sensitive conventional arms and explosives. All inquiries are directed to the Headquarters of the US Army Sustainment Command.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

$56,925.8

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

DEFENSE TECHNOLOGY, LLC

Award Issued Date

09/19/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedAug 15

Combined Synopsis

Notice updatedAug 20

Response deadline changed from Sep 4, 2007 to Sep 7, 2007. The notice description changed.

Notice updatedAug 29

The notice description changed.

AwardedSep 19

Contract was awarded

Submission Closed

09/19/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

ContactsNo contacts available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is a full and open competition for Foreign Military Sales to the Islamic Republic of Afghanistan. The Government intends to award a single firm fixed price contract for the Defense Technology Part ID: 1083 HC Military Style Max Smoke Grenade. Requirements are for 3,015 each Defense Technology Part ID: 1083 HC Military Style Max Smoke Grenades. Deli very will be FOB ORIGIN if ammunition source originates in the Continental United States (CONUS). Required Delivery Date will be 30 days after award of contract. The best possible delivery is requested. Package in cartons in accordance with best commercial practices for international shipment. INSPECTION & ACCEPTANCE shall be origin for CONUS sourced items. The DD250 signed by the USG is required for proof of acceptance and is to be performed ORIGIN. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18. It is the responsibility of any interested parties to periodically check for any modifications to this combined synopsis/solicitation. Solicitation provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition and is hereby incorporated by reference. A completed copy of 52.212-3, Offeror Representations and Certifications - Commercial Items must be submitted with pr oposals. The following FAR clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions - Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, 52.232-33 - Payment by El ectronic Funds Transfer--Central Contractor Registration, 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items and are hereby incorporated by reference. In addi tion, the following FAR provisions and clauses are incorporated by reference, 52.247-4551 Special Transport/Loading Requirements (Hazardous), 52.247-4503 Statement Of Work -Transportation Security Requirements, 52.247-15 Contractor Responsibility For Loadi ng And Unloading, 52.247-68 Report Of Shipment (Reship), 52.247-4531 Cognizant Transportation Officer, 52.247-58 Loading, Blocking, And Bracing Of Freight Car Shipments, 52.247-29 F.O.B. Origin, 52.247-59 F.O.B. Origin--Carload And Truckload Shipments, 52. 247-61 F.O.B.--Origin--Minimum Size Of Shipments, 52.247-33 F.O.B. Origin, With Differentials, 52.247-4504 Transportation Security Requirements For Contractor-To-Contractor, 52.247-34 F.O.B. Destination, 52.247-60 Guaranteed Shipping Characteristics, 52.24 7-4588 Transportation Evaluation, 52.247-46 Shipping Point(S) Used In Evaluation Of F.O.B. Origin Offers, 52.247-47 EVALUATION--F.O.B. ORIGIN, 52.247-51 Evaluation Of Export Offers, 52.247-4544 Transportation Containerization, 252.247-7023 Transportation O f Supplies By Sea, 52.247-43 F.O.B. Designated Air Carrier's Terminal, Point Of Exportation, 52.247-52 Clearance And Documentation Requirements--Shipments To DoD Air Or Water Terminal Transshipment Points, 52.223-3 Hazardous Material Identification and Mat erial Safety Data, 252.223-7001 Hazard Warning Labels, 252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition & Explosives, 252.223-7002 Safety Precautions For Ammunition & Explosives, 252.223-7003 Change In Place Of Performance-Ammunition & Exp losives, +1 (555) 000-0000 Electronic Award Notice, 52.222-1100 10 U.S.C. 4543 Pilot Program, 252.225-7027 Restriction On Contingent Fees For Foreign Military Sales, 252.225-7028 Exclusionary Policies & Practices of Foreign Governments and 252.229-7001 Tax R elief. Offerors must provide a Commercial and Government Entity Code (CAGE) on their proposal. Signed and dated offers are due by 05:00 PM Central Standard Time, September 04, 2007. Direct any questions prior to the applicable closing date in writing to: Headquar ters, US Army Sustainment Command, Attn: AMSAS-ACA-R/Gerry Haan, 1 Rock Island Arsenal, Rock Island, IL 61299-6500 telephone number +1 (555) 000-0000 or email: contact@example.gov.