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This Government Contract opportunity from Department Of Homeland Security was posted on August 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

308cal Bonded core ammunition

Awarded
NFU00000246Federal

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
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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

1 day ago

DEADLINE

in about 1 month
NAICS: 332992
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Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing an agile supply chain for non-standard ammunition and select non-standard weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The total potential quantity for the life of the contract is 3,552,685,000 items, with a guaranteed minimum of 1,000 dollars provided through an initial delivery order for a Contract Data Requirements List deliverable. The contract structure consists of five one-year ordering periods. The source selection process utilizes the Highest Technically Rated Offeror approach, which is neither a tradeoff nor a Lowest Price Technically Acceptable method. Offerors are evaluated on their past technical experience using a self-score matrix, with a Minimum Technical Threshold Rating of 12,160 points out of a possible 15,200. While the IDIQ award is based on technical rating and price reasonableness, individual delivery orders will be competed using either Best Value Tradeoff or Lowest Price Technically Acceptable approaches. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and physical inspections, and must comply with ISO 9001-2015 standards. Proposals must be submitted via the PIEE Solicitation Module by October 26, 2026, at 8:00 AM Central Standard Time and must remain valid for 180 calendar days. Submissions are divided into three volumes covering contractual documents, technical proposals, and pricing. Compliance with ITAR, DFARS cybersecurity standards, and FASSCA supply chain risk mitigation is mandatory. All invoicing and payment processing will be conducted through the Wide Area WorkFlow system.
W6QK Acc-Ri

POSTED

5 days ago

DEADLINE

in 5 days
NAICS: 332992
Federal
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 a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.
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POSTED

8 days ago

DEADLINE

in 8 days
NAICS: 332992
SLED
27-493ISP-OPERA-B-54479 | DCI-SOCOM-Training Munitions 1 Year Contract
Solicitation # 27-493ISP-OPERA-B-54479
Solicitation 27-493ISP-OPERA-B-54479 is a one-year contract established by the Illinois State Police Special Operations Command for the as-needed purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue. These munitions are intended to support ISP SWAT operations and tactical training and must meet specific technical standards, including a velocity no greater than 400 feet per second, accuracy within 2 inches at 25 yards, and a non-toxic composition. All deliveries must be made to the Illinois State Police in Springfield, Illinois, within 45 calendar days of order receipt, with the vendor required to agree to partial shipments if total order delays occur. The contract requires vendors to provide detailed specification sheets including brand and model names to ensure compliance with bid requirements. All pricing must be inclusive of shipping and handling charges, and no price increases will be accepted. Payment is governed by the State Prompt Payment Act, and invoices for expenses incurred through June 30 must be submitted by July 31 to avoid legal claims through the Illinois Court of Claims. The agreement is subject to the availability of funds and may be partially or totally funded by federal sources. Additionally, vendors must maintain a Certificate of Insurance naming the State as an additionally insured party and comply with Illinois Equal Opportunity and expatriated entity regulations.
Operations

POSTED

13 days ago

DEADLINE

N/A
NAICS: 332992
Federal
9mm Duty and Training Ammunition
Solicitation # 70US0926R70093976
Solicitation 70US0926R70093976 is a request for proposals from the U.S. Secret Service to establish a five-year, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for 9mm duty and training ammunition. The contract supports the James J. Rowley Training Center and has an estimated total value between $10,000 and $21,000,000. The procurement covers three primary types of ammunition: 9mm Luger +P, Frangible, and Ball rounds. The government intends to award a single contract based on the Lowest Price Technically Acceptable (LPTA) proposal, evaluating offerors on a pass/fail technical basis, past performance recency and relevancy, and price reasonableness. Technical requirements are stringent, requiring the offeror to be the ammunition manufacturer. All supplies must be of new manufacture, no older than two years, and utilize virgin brass or higher quality shell cases. Ammunition must meet specific SAAMI pressure standards and undergo rigorous acceptance testing at the James J. Rowley Training Center in Laurel, Maryland, focusing on velocity, accuracy, and terminal ballistics. Packaging must be marked for government use only, with shipping cases containing 1,000 cartridges and individual boxes containing at least 50 rounds. Proposals are due by October 26, 2026, with required ammunition samples arriving by October 28, 2026.
U S Secret Service

POSTED

14 days ago

DEADLINE

in 5 days

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Solicitation NFU00000264 is a Request for Quotations issued by the Department of Homeland Security for the procurement of 109,200 rounds of .308 caliber 165 grain duty ammunition. The required ammunition must feature a soft point and a bonded core. This is an unrestricted acquisition that will result in a single firm fixed price purchase order, with evaluation based primarily on technical capability and secondarily on the total price, including shipping to Altoona, Pennsylvania. Vendors are required to provide detailed technical documentation to prove compliance with specifications, along with warranty terms and delivery timelines. All products must be delivered within 60 days of the order receipt. Quotes were due by August 18, 2010, and the award was anticipated for mid-August 2010. The procurement follows Simplified Acquisition Procedures in accordance with FAR Part 13, with inspection and acceptance occurring at the destination.

General Info

Contract Value

$86,322.38

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

320 E. Chestnut Avenue, ALTOONA, PA, 16601, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas
Contacts1 person available
OfficeIrving, TX, 75063, USA
Office AddressIrving, TX, 75063, USA
Contacts

Full Description

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Solicitation Number: Notice Type: NFU00000264 Combined Synopsis/Solicitation SYNOPSIS: This is a combined synopsis/solicitation 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; quotations are being requested and a written solicitation will not be issued. The solicitation number is NFU00000264 and is a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2005-43. This acquisition is unrestricted. The Government anticipates awarding one firm fixed price purchase order for this item. The following factors will be used to evaluate quotes and are listed in descending order of importance: (1) Technical Capability (2) Price Technical Capability Provide documentation that shows the product meets the specifications described below. The technical description must be in sufficient detail to allow for evaluation for compliance with the specifications. This acquisition is for one contract line item for 109,200 rounds of .308cal 165 grain duty ammunition meeting the following salient characteristics: - 308 caliber - 165 grain - Soft point - Bonded core Vendors must include warranty terms and offered delivery times with their quote. Price The total price of the requested product, including shipping to Altoona, PA, zip code 16601, will be evaluated. The award will be issued using Simplified Acquisition Procedures in accordance with FAR Part 13. The Government requires delivery of all product within 60 days after receipt of order and anticipates awarding a purchase order for this item on or about mid August 2010. Inspection and Acceptance shall be at destination (supplies shall be delivered to the destination at the expense of the contractor). Faxed and e-mailed quotes will be accepted. Faxed quotes may be sent to the attention of Greg Horwitz at 214-905-5568 and e-mailed quotes may be sent to greg.horwitz@dhs.gov. Contractors are responsible for verifying receipt of their quotes. All responsible sources interested in responding to this RFQ must respond no later than 3:00 PM Central Standard Time on August 18, 2010. The following FAR provisions and clauses apply to this combined synopsis/solicitation and are incorporated by reference. The full text of FAR and HSAR provisions and clauses may be accessed electronically at this address: http://farsite.hill.af.mil/farsite.html. 52.212-1 Instructions to Offerors Commercial Items (JUN 2008) ADDENDUM to FAR 52.212-1 are FAR 52.211-6 Brand Name or Equal (AUG 1999) 52.212-2 Evaluation, Commercial Items (JAN 1999) 52.212-3 Offeror Representations and Certification Commercial Items (AUG 2009) 52.212-4 Contract Terms and Conditions, Commercial Items (JUN 2010) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders (JUL 2010) 52.222-3 Convict Labor (JUN 2003) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (FEB 2008) (E.O. 13126) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (MAR 2007) (E.O. 11246) 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998) 52.222-50 Combating Trafficking in Persons (AUG 2007) 52.225-3 Buy American Act-Free Trade Agreements-Israeli Trade Act (AUG 2007) 52.225-13 Restriction on Certain Foreign Purchases (JUN 2008) 52.232-1 Payments (APR 1984) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) 52.233-3 Protest After Award (AUG 1996) 52.247-34 F.O.B. Destination (NOV 1991) Contracting Office Address: 7701 N. Stemmons Freeway, Suite 300 Dallas, TX 75247 Place of Performance: Vendor facility

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