This Government Contract opportunity was posted on October 3, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

13--M433 HEDP and M67 Fragmentation Grenades

Awarded

DE-RQ52-06NA27604Federal

Submission Closed09/20/2006, 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 solicitation requests proposals from small businesses for the supply of specific military-grade explosive munitions, specifically 144 units of M433 40mm High Explosive Dual Purpose (HEDP) rounds and 240 units of M67 Fragmentation Grenades. The acquisition is reserved exclusively for small businesses under the North American Industry Classification System (NAICS) code 332993, with a size standard allowing eligibility for firms with up to 1,500 employees. The items must be delivered on or before February 7, 2007, to the Central Training Facility in Oak Ridge, Tennessee. All packaging, handling, and shipping must comply with federal hazardous materials transportation regulations and relevant military detail specifications. Proposals must be submitted electronically through the Industry Interactive Procurement System (IIPS) by 4:00 p.m. Mountain Standard Time on September 14, 2006, and must include completed representations and certifications per FAR clauses. The award will be based on the lowest technically acceptable price meeting all requirements. The solicitation is structured as a combined synopsis/solicitation, meaning no further formal solicitation document will be issued. Compliance with key FAR provisions related to small business utilization, equal opportunity, labor standards, and trade restrictions is required. The contracting officer has provided a specific contact for inquiries, and all interested offerors must monitor the IIPS for updates or amendments to the solicitation.

General Info

Small businesses invited to supply 144 M433 rounds and 240 M67 grenades by Feb 7, 2007.

Agency

N/A

Contract Value

$19,008

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

NV, USA

Set-Aside

NONE

Awardee

DEFENSE MUNITIONS, LLC

Award Issued Date

09/20/2006, 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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 30

Presolicitation

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2006, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

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. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Responses shall reference "Request for Quote No.DE-RQ52-06NA27604. This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-09. This acquisition is a 100% small business set-aside. Offerors responding should indicate whether or not they are a small business, small woman-owned business, small disadvantaged business, veteran owned small business, service disabled veteran owned small business, 8(a) business, or HUBZone. The North American Industry Classification System (NAICS) Code is 332993 with a corresponding qualifying size standard of 1,500 (indicates maximum allowed for a concern, including its affiliates, to be considered small). The DOE/NNSA Acquisition Department intends to purchase following line items: CLIN 0001 M433 40mm High Explosive Dual Purpose (HEDP) (IAW MIL-DTL -0050872D) Quantity 144 Each CLIN 0002 M67 Fragmentation Grenade (IAW MIL-DTL 9235492) Quantity 240 Each Desired Delivery: On or before 2/7/2007 Shipment of all explosives shall be in accordance with applicable federal regulations found at: http://www.fmcsa.dot.gov/safety-security/hazmat Federal Motor Carrier Safety Administration, Hazardous Materials-Related Regulations Part 397 Transportation of Hazardous Materials; Driving and Parking Rules A motor carrier or other person to who this part is applicable must comply with the rules in Part 390 through 397, inclusive, of the subchapter when he/she is transporting hazardous materials by a motor vehicle which must be marked or placarded in accordance with 177.823 of this tile. Delivery Location: CENTRAL TRAINING FACILITY ATTN: JL DAVIS +1 (555) 000-0000 1200 BEAR CREEK ROAD OAK RIDGE TN 37830 Shipment: All items must be packed and shipped in accordance with applicable federal regulations stated in MIL-DTL 9235492 and MIL-DTL -0050872D The provision at FAR 52.212-1, Instructions to Offerors – Commercial Items, applies to this acquisition. Only those Offerors who can furnish the items that meet all the requirements specified herein will be considered. Award will be made based on technically acceptable low price offered meeting the requirement; and price. All Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items with the offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. Under FAR 52.212-5 paragraph (b), the Contracting Officer has indicated that the following clauses are incorporated by reference: 52.219-6, Notice of Total Small Business Aside; FAR 52.219-8, Utilization of Small Business Concerns; Convict Labor; 52.222-19, Child Labor—Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.225-01, Buy American Act--Supplies; 52.225-13, Restrictions on Certain Foreign Purchases; and FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. All commercial provision and FAR clauses applies to this acquisition; LOBBYING RESTRICTION 9ENERGY & WATER DEVELOPMENT APPROPRIATIONS ACT, 2004): Electronic responses/offers to this combined synopsis/solicitation will be accepted via the Industry Interactive Procurement System (IIPS), available at http://e-center.doe.gov. It is the offeror’s responsibility to monitor the IPPS site for the release of amendments (if any)/ For further assistance and instruction for the use of IIPS, the on-line help document is available at http://e-center.doe.gov/doebiz.nsf/ or http://www.doeal.gv/cpd/readroom.htm . SUBMISSION OF QUOTES BY MEANS OTHER THAN THE IIPS IS NOT AUTHORIZED. Quotations submitted by other methods will not be evaluated. Quotes must be received through the IIPS web site (https://e-center.doe.gov/) NO LATER THAN 4:00 P.M/ Mountain Standard Time, Wednesday, September 14, 2006. It is the responsibility of the contractor, prior to the quote date and time, to verify successful transmission in accordance with the Proposal submission instructions in the “IIPS Users Guide for Contractors.? All questions or inquires regarding this solicitation is to be directed to the named Contract Specialist: Maria Aurora Vigil at the following e-mail address: contact@example.gov