This Pre-Solicitation opportunity was posted on December 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--INITIATOR,PROPELLAN

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FA8213-13-Q-3024Federal

Submission Closed01/11/2013, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325920

New

International

Cap Blasting Non-Electric M7

Solicitation # W8703-270042/A

The Government of Canada, through the Department of National Defence, is seeking offers for the procurement of 13,000 Cap Blasting Non-Electric M7 units. These components are used in military demolition applications to initiate explosive shockwaves via a non-electric method. The total quantity is split into two delivery phases: 6,500 units must be delivered to CFAD Dundurn and CFAD Angus by November 1, 2027, and an additional 6,500 units must be delivered to the same locations between September 1 and November 30, 2028. This solicitation, identified by number W8703-270042/A, is subject to the Controlled Goods Program, though there are no additional security requirements. Eligible suppliers include Canadian entities, suppliers from applicable trading partners, and non-trading partners, provided there are no international sanctions. Responses are due by November 5, 2026, and may be submitted in either of Canada's official languages.

Department of National Defence

POSTED

DEADLINE

Solicitation # W15QKN27A1CSD

The U.S. Army Combat Capabilities Development Command Armaments Center is conducting market research to identify manufacturers capable of producing high-grade Pentolite. This sensitive secondary high explosive is required for Naval Ordinance Laboratory Large and Extra-Large Scale Card Gap Tests to meet AOP-7 and DoW specifications. The government is specifically looking for vendors under NAICS 325920 and PSC 1375 who can provide material that exceeds the quality of standard commercial mining and blasting explosives. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested vendors must be registered in the System for Award Management and are encouraged to submit a capabilities statement including historical performance data, company details, and proof of ability to meet technical specifications. All responses must be submitted electronically to the U.S. Army Contracting Command Rock Island at Picatinny by November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 3

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, seeks a single five-year IDIQ contract for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government anticipates awarding the contract to Olin Winchester LLC as the sole responsible source due to their ownership of the technical data package, although other responsible sources are permitted to submit capability statements or proposals. The requirement is categorized under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements and can obtain further details from the listed points of contact. The solicitation is managed through Electronic Data Interchange procedures and posted on SAM.gov. Following two previous extensions, Amendment 3 has established the final submittal deadline as October 30, 2026.

POSTED

DEADLINE

XW78: Mechanical Actuated Initiator: 1377-01-135-6852

Solicitation # N0010427NB002

This sources-sought solicitation, issued by the Department of Defense under the Navsup Weapon Systems Support Mech, is for the procurement of 50 units of the XW78 Mechanical Actuated Initiator, identified by NSN 1377-01-135-6852 and SCD 837AS117. The JAU-32/A Mechanical Initiator is designed to be fired by an internal canopy fracturing handle to initiate the Shielded Mild Detonating Cord for canopy fracturing. The opportunity is listed under NAICS code 325920 and is managed by Alexander Bonner out of Mechanicsburg, Pennsylvania. Interested parties must respond to solicitation N0010427NB002 by the deadline of October 28, 2026. Performance of the contract is expected to take place in Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.

POSTED

DEADLINE

1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Bulk Liquid Magnesium Chloride Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of corrosion-inhibited liquid magnesium chloride deicing chemicals for prime contractors working on Oregon Department of Administrative Services highway projects. The supplier is required to provide materials that are listed on the ClearRoads Qualified Product List and must utilize bulk storage and loading facilities to ensure efficient delivery to designated state sites or distribution points. Managed by Oregon Procurement Services, the contract is centered in Salem and falls under NAICS code 325920. Interested parties must respond by October 31, 2026, to provide these essential chemical supplies for state highway maintenance and safety operations.

POSTED

DEADLINE

KC-46 Fire Extinguisher Cartridges

Solicitation # FA821326R3031

The Department of the Air Force, through AFLCMC E BHKK, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the supply of fire extinguisher cartridges used on KC-46 aircraft. Solicitation FA8213-26-R-3031, posted on October 9, 2026, specifies a delivery timeline of 24 months after receipt of order with a final delivery destination of Robins AFB, Georgia. The items are classified as hazardous explosives, requiring specialized production facilities and strict adherence to various military standards for packaging, marking, and shipping, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-1660. Key contractual requirements include the use of Wide Area WorkFlow for invoicing and the submission of Ammunition Data Cards for lot traceability. The contract mandates strict quality assurance through Certificates of Conformance and Analysis to ensure hardware and energetic material traceability. Notable clauses include a 10 percent payment withholding for technical data and compliance with cybersecurity standards such as DFARS 252.204-7012 and 252.204-7021. While no specific set-aside is used, the evaluation process includes a 10 percent price preference for HUBZone small business concerns. Inspection and acceptance will occur at the point of origin.

POSTED

DEADLINE

CAD/PAD Digital Twin and Dashboard Digital Engineering

Solicitation # N00421-26-RFPREQ-WPM202-0341

The Naval Air System Command at Naval Air Station Patuxent River intends to award a firm fixed price contract to Lone Star Aerospace, Inc. on a limited sole source basis via GSA Contract 47QRAA24D00AF. This effort focuses on the Cartridge Actuated Devices and Propellant Actuated Devices program, requiring specialized engineering, software integration, technical support, and program management services. The scope of work includes supporting existing system architecture and software, specifically providing the capability to modify a current Digital Twin software solution developed with proprietary software from Lone Star Aerospace. This initiative is managed by the Naval Air Warfare Center Air Division under solicitation number N00421-26-RFPREQ-WPM202-0341.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Solicitation # FA821326R3053

Solicitation FA821326R3053 is a firm-fixed-price, sole-source procurement issued by the Department of the Air Force, AFLCMC EBHK, for the acquisition of F-117 aircraft components. The scope of work includes the delivery of thruster cartridges, initiator cartridges, and ballistic devices for aircraft ejection systems. Key delivery milestones for these items are set for September 30, 2028. The procurement requires strict adherence to higher-level quality standards, specifically ISO 9001-2015, with inspection and acceptance occurring at the point of origin. The contract mandates rigorous technical and safety compliance due to the explosive nature of the components. Contractors must follow detailed Special Packaging Instructions (SPI) and international wood packaging standards under ISPM No. 15. Marking requirements are extensive, requiring Item Unique Identifiers (IUID) for all Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD) regardless of value, in accordance with MIL-STD-130. Additionally, the contractor is responsible for delivering Ammunition Data Cards (ADC) and Engineering Change Proposals (ECP) via Wide Area WorkFlow (WAWF), while ensuring all hazardous material shipments include required REPSHIP data and Safety Data Sheets.

POSTED

DEADLINE

Loaded Cartridge Assembly (MC91) for MK 5 Mod ) Explosive Bolt

Solicitation # N00174-26-RFPREQ-W71-0030

The Naval Surface Warfare Center, Indian Head Division is conducting market research to identify capable vendors for the Loaded Cartridge Assembly, DODIC MC91. This assembly must be compatible with the MK 5 MOD 0 Explosive Bolt used in the AN/BST-1 Buoy system and adhere to specific technical criteria including WS6061 and WS6052. The anticipated procurement involves 100 production units plus all necessary destructive test samples, encompassing the full process of manufacture, nondestructive testing, packaging, and delivery. Interested vendors must demonstrate the ability to establish a manufacturing line and complete all deliveries within one year of award. Requirements include possessing necessary ATF licensing, specific storage capacities, and advanced inspection capabilities such as helium leak rate and real-time radiography testing. To access the restricted Technical Data Package, applicants must provide an approved DD Form 2345, a signed NDA, and an active CAGE code. Responses to the detailed capability questionnaire must be submitted in PDF format by November 9, 2026.

Nswc Indian Head Division

POSTED

DEADLINE

Sodium Chloride Brine Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide liquid sodium chloride brine to prime contractors supporting the City of Richmond Hill's municipal winter road maintenance projects. The selected provider must be capable of producing or sourcing brine with a concentration of 23.0% plus or minus 0.3%, maintaining a freeze point of -20C or lower, and adhering to strict purity limits for arsenic, barium, and cadmium. To qualify, the supplier must possess industrial mixing facilities and quality control laboratory equipment to ensure all deliveries meet chemical specifications, specific gravity charts, and Safety Data Sheet requirements. Interested parties must submit their responses by October 28, 2026.

City of Richmond Hill

POSTED

13 days ago

DEADLINE

in 8 days

General Info

Agency

N/A

NAICS

325920 - Explosives Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedDec 7

Presolicitation

Response DeadlineJan 11

Deadline has passed

Type ChangedFeb 8

Presolicitation → Solicitation

Submission Closed

01/11/2013, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Robert G Warren

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20201377038 Item: 0001 NSN: 1377013524161ES INITIATOR,PROPELLAN P/N: 3860100-2, Description: INITIATOR,PROPELLANT ACTUATED|2.120 INCHES NOMINAL|PACER SPECIAL|INITIATOR,0.4 SEC DELAY|1377-SR77|UN0367|EX1988040116A|O/A DIA 0.687 IN|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|1.4S Supp. Description: DODIC: SR77 Quantity: 42.0000 EA Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Delivery: 28 MAR 2014 On or Before, 42.00 PR Number(s): FD20201377038 Item: 0002 NSN: 1377013524162ES INITIATOR,PROPELLAN P/N: 3861100-1, P/N: 3861100-2, Description: INITIATOR,PROPELLANT ACTUATED|2.120 INCHES NOMINAL|PACER SPECIAL|INITIATOR,2.75 SEC DELAY|1377-SR78|UN0367|EX1988040116C|O/A DIA 0.750 IN|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|FUZES, DETONATING|INITIATORS MAY BE PACKEDTO A MAXIMUM OF 200 TO AN OUTERCONTAINER, BUT THE WEIGHT OF THE PACKAGE MUST NOT EXCEED 35 POUNDS|1.4S Supp. Description: DODIC: SR78 Quantity: 9.0000 EA Destn: FV2172,HILL AIR FORCE BASE,UT ,84056-5707. Delivery: 28 MAR 2014 On or Before, 9.00 PR Number(s): FD20201377038 Item: 0003 DATA Description: EXHIBIT A, DATA ITEMS A001 - Ammunition Data Card, IAW DD FORM 1423-1 ATTACHED HERETO. Supp. Description: NOTE: Approved Ammunition Data Cards (A001), with respective CDRL, shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of government acceptance and/or rejection of invoicing. Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *ARO IAW DD1423, 1.00 MM PR Number(s): FD20201377038 Item: 0004 DATA Description: EXHIBIT A, DATA ITEMS A002 - Lot Acceptance Test Report, A003 - Failure Analysis and Corrective Action Report, A004 - Acceptance Test Plan, IAW DD FORM 1423-1 ATTACHED HERETO. Supp. Description: NOTE: Lot Acceptance Test Reports (A002), and Acceptance Test Plans (A004), with each respective CDRL, shall be attached electronically in WAWF using DODAAC FA8213 when invoicing for this CLIN. Failure to do so will result in delay of government acceptance and/or rejection of invoicing. Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *ARO IAW DD1423, 1.00 MM Duration of Contract Period: 28 March 2014 Electronic procedure will be used for this solicitation. To: UNIVERSAL PROPULSION COMPANY, INC., FAIRFIELD, CA.,94533-0659. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

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