This Government Contract opportunity from Department Of Defense was posted on June 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--M72A9 Light Anti-Armor Weapon (LAW) Anti-Structural Munitions (ASM) with NVD Mount, Break-Away Sling, IR Label and Grip Tape packaged in Scepter Containers

Awarded

N0016411RJN23Federal

Submission Closed06/06/2012, 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

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

DEADLINE

Five-Inch High Explosive (HE) Domestic Load Assemble Pack (LAP) Facility RFI

Solicitation # GWEOS/RFI/99180/1

The Department of Defence - CASG is seeking information regarding domestic load, assemble, and pack capabilities for 5-inch high explosive naval ammunition. This sources-sought solicitation, identified by number GWEOS/RFI/99180/1, aims to identify potential providers capable of managing the specialized requirements associated with the handling and preparation of this specific ammunition type. Interested parties must submit their responses by the deadline of November 6, 2026. Further inquiries and communications regarding this request for information should be directed to the Project Manager via the provided agency contact email.

Department of Defence - CASG

POSTED

DEADLINE

Five-Inch High Explosive (HE) Domestic Load Assemble Pack (LAP) Facility RFI

Solicitation # GWEOS/NOT/99180/1

The Department of Defence - CASG has issued a Request for Information regarding the establishment of a domestic Load Assemble Pack facility for 5-inch High Explosive naval ammunition. This initiative seeks to identify capabilities for the loading, assembly, and packing of these specific munitions to support naval requirements. Interested parties must submit their responses by November 6, 2026. All inquiries and submissions should be directed to the Project Director via the provided official contact email.

Department of Defence - CASG

POSTED

about 2 months ago

DEADLINE

in 7 days

AI Contract Overview

The Naval Surface Warfare Center, Crane Division intends to award a firm-fixed-price, definite quantity contract to Nammo Talley, Inc. for the procurement of 500 M72A9 Lightweight Anti-Tank Weapon Anti-Structural Munitions rounds. This acquisition is being conducted on a non-commercial basis and will be awarded without full and open competition, as Nammo Talley, Inc. is identified as the only responsible source capable of satisfying the agency requirements. The procurement is specifically intended to fulfill a Foreign Military Sales requirement. The munitions must be suitable for U.S. Special Operations Command applications and must meet the safety certifications of the U.S. Navy Weapon Systems Explosive Safety Review Board. The required delivery schedule is 365 days after the contract date, with delivery terms set as FOB destination. The contractor is required to be registered in the Central Contractor Registration and complete all necessary electronic annual representations and certifications.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

$2,106,616

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

NAMMO DEFENSE SYSTEMS INC.

Award Issued Date

06/05/2012, 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

PhaseAwarded

PostedApr 7

Presolicitation

AwardedJun 5

Contract was awarded

Submission Closed

06/06/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

ContactsNo contacts available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

ContactsNo contact information available

Full Description

This synopsis is being posted to the Federal Business Opportunities (FBO) website located at http://www.fbo.gov, the Navy Electronic Commerce on Line (NECO) website located at https://www.neco.navy.mil/, and the Naval Surface Warfare Center, Crane Division, Acquisition website located at http://www.navsea.navy.mil/nswc/crane/working/contracting. FBO is the primary point of entry to be used when access to synopses and solicitations from the World Wide Web is required. However, the NECO webpage as well as the Naval Surface Warfare Center, Crane Division, Contracting webpage serve as alternatives if the FBO website is unavailable. The Naval Surface Warfare Center, Crane Division intends to award a Firm-Fixed-Price (FFP), Definite Quantity Contract on an other than full and open competition basis to NAMMO TALLEY, INC (NTI)., 4051 North Higley Road, Mesa, AZ 85215-1210, CAGE: 12116, in accordance with the statutory authority, 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. Specifications, plans or drawings relating to the procurement described are not available to promote full and open competition and cannot be furnished by the Government. Naval Surface Warfare Center, Crane Division does not currently have an approved technical data package for this item; please do not submit requests. The contract resulting from the solicitation will be awarded for an anticipated quantity of five hundred (500) each, M72A9 Lightweight Anti-Tank Weapon (LAW) Anti-Structural Munitions (ASM) rounds (NSN: 1340-01-538-4308) with a required delivery schedule of 365 days after date of contract. The M72A9 LAW ASM must be suitable for U.S. Special Operations Command applications and meet safety requirements of the U.S. Navy Weapon Systems Explosive Safety Review Board (WSESRB) certification and will be compliant with the NSWC Statement of Work and data in accordance with DD Form 1423s, Contract Data Requirements List. Delivery shall be FOB destination with the inspection and acceptance occurring at the origin by representatives of the Government. The solicitation attachments will be posted to the FBO website concurrently with the solicitation. The Contractor must be properly registered in the Government's Central Contractor Registration (CCR). Offerors may obtain information on CCR registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the internet at www.ccr.gov. In accordance with FAR 4.1201, the Contractor shall also complete electronic annual representations and certifications via the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov in conjunction with required registration in the CCR database. This will be a non-commercial acquisition in accordance with FAR Part 15. The solicitation will be available on or about 21 April 2011 at the following address: http://www.fbo.gov RFPs are in portable document format (PDF). No hard copies of the solicitation will be mailed. Interested sources must download from the www site listed. To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. This procurement is being conducted to satisfy a Foreign Military Sales (FMS) requirement. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps the Crane website, and/or NECO for amendments that may be issued to this solicitation. It is the responsibility of interested vendors to monitor the Crane web-site, FedbizOpps and/or NECO for amendments that may be issued to this solicitation. The Government point of contact is Mr. Matthew S. Summers, Code CXMLNL at telephone number +1 (555) 000-0000, facsimile number +1 (555) 000-0000 or e-mail contact@example.gov. Complete mailing address is: Mr. Matthew S. Summers, Code CXMLNL, Bldg. 3422, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001. Reference the above solicitation number when responding to this notice.