This Government Contract opportunity from Department Of Veterans Affairs was posted on August 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

13--AMMUNITION

Awarded

VA24414Q1172Federal

Submission Closed08/07/2014, 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: 332992

New

Federal

Static Mixer Manifold AssemblyThis subcontract opportunity is for the manufacture and supply of static mixer manifold assemblies and associated piping and blocks for industrial equipment projects at W6QM Micc-Ft Drum. The contractor is responsible for providing mixing hardware to prime contractors that ensures the proper combination of two-part materials and maintains compatibility with overhead grinder output. All deliverables must strictly adhere to Michael Engineering Part number GGOPT-MXROH specifications. Managed by the Department of Defense, this requirement is designated as a total Small Business Set Aside under NAICS code 332992. The project is centered in the 74501 zip code area, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead

Solicitation # W15QKN-26-X-1CFG

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via sources sought notice W15QKN-26-X-1CFG to identify capable sources for the production of the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The scope of work includes the production of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Devices, training units that simulate detonation with LED lights, and live blast-frag warheads featuring steel fragmentation packs. All systems must integrate with Picatinny CLIK and small Universal Payload Interface design standards and be compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry capabilities, recommendations for improving the Technical Data Package for producibility, and Rough Order of Magnitude pricing and schedules for scaling production up to 40,000 systems per month. All small business set-aside categories will be considered. To access the Technical Data Package, interested respondents must provide a DD Form 2345, FCDDAC Form 1350, and a non-disclosure agreement. Additionally, contractors must possess a facility clearance to handle classified material and adhere to strict export control and ITAR regulations. This notice is for informational purposes to support market research and does not constitute a formal request for proposal.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Supply of Ammunition Box Magazines (NSN 1010131231285)This subcontract involves the supply of ammunition box magazines for prime contractors supporting DLA supply contracts. The contractor is responsible for procuring part number 3637000660 specifically from the approved source, FN Herstal S.A., while ensuring full supply chain traceability in accordance with DLAD Procurement Note C03. The scope of work includes strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging requirements. The contract requires the delivery of two units of NSN 1010131231285, designated as Critical Application Items, to DLA Distribution DDSP New Cumberland. Managed under the DLA Weapons Support Land Supply Chain within the Department of Defense, the project falls under NAICS code 332992. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Crew Protection Armor Manufacturer/SupplierThis subcontract involves the manufacture and supply of 75 units of crew protection armor, specifically part number 1680-01-161-1182, for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that all armor materials meet strict military specifications. Suppliers must provide comprehensive documentation regarding design, materials, and testing criteria for any alternate products proposed. To be eligible, the supplier must possess an authorized source agreement or provide a complete Source Approval Request package. The opportunity was posted on October 27, 2026, with a response deadline of November 2, 2026. The work falls under NAICS code 332992 and will be performed at the designated location in zip code 17070-5002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Operations Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized ammunition to prime contractors supporting City Government Procurement Office 143 projects for the City of Boston. The supplier is responsible for providing BPD Special Operations Ammunition that adheres to strict technical specifications regarding value, quality, and design. Key deliverables include the physical ammunition and the mandatory provision of Material Safety Data Sheets, which must be submitted with initial bids and included with all subsequent deliveries. The contract is categorized under NAICS code 332992, with performance taking place in Boston, Massachusetts.

POSTED

DEADLINE

Garment Tack Manufacturer/SupplierThis small business set-aside subcontract involves the manufacture and supply of 18,000 specialized tacks used for button attachment. The materials must meet MIL SPEC-DTL-1563/20D(IH) standards to match Waterbury Button Part Number 3-12056-00-00-40200. The contract is intended for prime contractors working on W6QM Micc-Ft Drum projects for the U.S.M.A. within the Department of Defense. The successful provider must possess industrial fastener manufacturing capabilities to fulfill the order. The opportunity was posted on October 26, 2026, with a response deadline of November 9, 2026. Performance for this contract is centered in the 10996 zip code area under NAICS code 332992.

POSTED

DEADLINE

Titanium Welding and Specialized FabricationThis subcontract for Titanium Welding and Specialized Fabrication supports prime contractors on Navy NAVSUP Weapon Systems Support projects. The scope of work involves executing production and repair welds using TIG and Plasma inert gas equipment within controlled environments to deliver fully certified titanium sub-assemblies. The contractor is responsible for developing Fabrication and Training Plans for Navy approval and maintaining rigorous weld records in accordance with S9074-AQ-GIB-010A/278 standards. Eligible providers must maintain an active Navy-approved Welder Qualification to perform these specialized services. This opportunity falls under NAICS code 332992 and is managed by the Department of Defense. The response deadline for this requirement is November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

IW269533 - Simunition Rounds

Solicitation # IW269533

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269533 to establish a purchase order for the procurement of Simunition rounds. This SLED organization opportunity was posted on October 19, 2026, with a response deadline of November 2, 2026, at 9:00 PM. The primary point of contact for this procurement is Cameron Bittick, located in Huntsville, Texas. All bids and inquiries must be handled electronically through the Euna Procurement Bonfire portal. Respondents are required to register on the portal to submit their proposals and receive public notices regarding any amendments. The submission process requires the use of compatible web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox, and it is the responsibility of the respondent to ensure all documents are finalized and uploaded before the specified deadline.

Texas Department of Criminal Justice

POSTED

DEADLINE

9mm M1041 Marking Ammunition Component SupplyThis subcontract, titled 9mm M1041 Marking Ammunition Component Supply, involves the manufacture and delivery of raw components for prime contractors supporting U.S. Army Contracting Command - Rock Island ammunition projects. The scope of work includes the production of brass cases, primers, propellant, and both blue and red marking dye projectiles. All supplied materials must strictly adhere to MIL-PRF-32312 and Drawing 13008817 specifications, ensuring compatibility with Close Combat Mission Capability Kit tolerances. The Department of Defense requires the performing entity to maintain ISO 9001:2015 certification to ensure quality standards for these bulk shipments. This opportunity falls under NAICS code 332992 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

VALUE Ammunition Bid for 2027

Solicitation # 2622

The County of Kenosha, Wisconsin, acting as the Lead Jurisdiction for VALUE For Local Government, is seeking bids to establish a firm, fixed-price contract for cooperative multi-agency ammunition procurement. This solicitation, identified as number 2622, is designed to streamline the acquisition of ammunition for multiple participating government agencies through a centralized agreement. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, at 4:16 PM. Interested parties may coordinate with the primary point of contact, Jason Freres, regarding this SLED organization opportunity. Performance of the contract will take place within the state of Wisconsin.

POSTED

DEADLINE

9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm ammunition. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size. The work is associated with NAICS code 332992 and is slated for performance at the Quantico Base in Virginia. The procurement process is managed by Kayla Haley, with Marcia Denise Kirkpatrick serving as the Small Business Specialist. Current incumbent contractors for these supplies include Olin Winchester, Hornaday, and Kinetic Group. Interested parties can find further details through the Department of Justice contracting opportunities forecast.

Federal Bureau Of Investigation

POSTED

25 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation VA-244-14-Q-1172 is a Request for Quotation issued by the VA Pittsburgh Healthcare System for the procurement of training and duty ammunition. The contract is set aside for total service-disabled veteran-owned small businesses under NAICS code 332992. The award will be granted to the offeror providing the Lowest Price Technically Acceptable quote. All communications must be handled via email to Ronald Kline, and quotes were due by 12:00 PM Eastern Time on July 22, 2014. The requirement includes approximately 46,000 rounds of 9mm 124gr full metal jacket training ammunition and approximately 7,000 rounds of 9mm 124gr Remington Arms Golden Saber brass jacket hollow point duty ammunition annually. Deliveries must be made to the VA Pittsburgh facility ten days prior to the start of each quarter. The training ammunition must meet SAAMI specifications and cannot have steel casings. All items must be delivered in cases of 500 rounds.

General Info

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Contract Value

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

BCI SERVICES INC

Award Issued Date

08/07/2014, 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

PostedJul 15

Combined Synopsis

AwardedAug 7

Contract was awarded

Submission Closed

08/07/2014, 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

AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

ContactsNo contacts available

OfficePITTSBURGH, PA, 15215, USA

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressPITTSBURGH, PA, 15215, USA

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 and supplemented with additional information included in this notice. The solicitation number is VA-244-14-Q-1172 and it is issued as a Request for Quotation (RFQ).This announcement constitutes the only solicitation. Offerors are being requested and a written solicitation will not be issued. The NAICS code is 332992 Successful offer will be the one that provides the Lowest Price Technically Acceptable. The VA Pittsburgh Healthcare System has a requirement for the commodities listed below in Schedule. All work will be performed at the vendors facility and then delivered to VA Pittsburgh, University Drive C, Pittsburgh, PA 15240. All communication regarding quotes, questions, etc. shall be submitted by email to Ronald Kline (contact@example.gov). Phone calls will not be accepted. Quotes are due by12:00 PM, Eastern Time, on 07-22-14. Quotes shall be submitted by email. Please read the entire solicitation. Offerors are responsible for all terms, clauses, and conditions contained therein. The following provisions/clauses apply to this solicitation: SECTION C - CONTRACT CLAUSES 22 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (MAY 2014) 22 C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (MAY 2014) 27 C.3 52.216-18 ORDERING (OCT 1995) 33 C.4 52.216-19 ORDER LIMITATIONS (OCT 1995) 33 C.5 52.216-22 INDEFINITE QUANTITY (OCT 1995) 34 C.6 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 34 C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 34 C.8 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) 35 C.9 VAAR 852.219-10 VA NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE (DEC 2009) 35 C.10 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) 36 C.11 VAAR 852.252-70 SOLICITATION PROVISIONS OR CLAUSES INCORPORATED BY REFERENCE (JAN 2008) 37 SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 38 D.1 LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011) 38 SECTION E - SOLICITATION PROVISIONS 39 E.1 52.209-5 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION)(MAR 2012) 39 E.2 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (APR 2014) 39 E.3 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) 43 E.4 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (MAY 2014) 43 E.5 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 56 Schedule A. STATEMENT OF NEED: The VA Pittsburgh Healthcare Center has a need for Training and Duty ammunition in order to fulfill their training and qualification requirements in accordance with: DEPARTMENT OF VETERANS AFFAIRS LAW ENFORCEMENT TRAINING CENTER, (FIREARMS MANUAL) ESTABLISHED IN NORTH LITTLE ROCK, ARKANSAS. This ammunition will be utilized on a quarterly basis for training and qualifications. Delivery must be 10 days prior to the start of each quarter in the amounts specified in the Cost schedule. B. DESCRIPTION OF ITEM SCOPE OF WORK: TRAINING AMMUNITION SPECIFICATIONS: 9mm, 124gr, full metal jacket, ball round, steel casing is not authorized. Must meet Sporting Arms and Ammunition Manufacturers' Institute specifications. Approximately 46,000 rounds used annually and must be broken down into cases (approx. 92 cases) with 500 rounds in each case. Approximately 23 cases per quarter (3 months) will need to be available for a single purchase, 4 times throughout the year. DUTY AMMUNITION SPECIFICATIONS: 9mm, must be Remington Arms Golden Saber, 124gr, brass jacket hollow point (no substitutes). Approximately 7000 rounds used annually and must be broken down into cases (approx. 14 cases) with 500 rounds in each case. Approximately 3.5 cases per quarter (3 months) will need to be available for a single purchase, 4 times throughout the year.