This Government Contract opportunity from Department Of Defense was posted on August 21, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACQUISITION OF NON STANDARD ARTILLERY AND ROCKETS

Awarded

W15QKN-17-T-09SGFederal

Submission Closed08/14/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332993

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155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, managed by the U.S. Army Contracting Command – Rock Island at Picatinny, is a solicitation for up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system designed to expand domestic manufacturing capacity and modular payload capabilities. The project is structured in two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges exceeding 35 km. The prototypes must be compatible with M777A2 Lightweight Towed and M109A7 Paladin 39-caliber weapon platforms, with future adaptability for 52 or 55 caliber systems. Successful prototype completion may lead to a follow-on production contract of up to 10,000 systems per year, supporting a Milestone C production decision by the fourth quarter of FY29. The procurement process involves rigorous technical and administrative requirements, including the submission of a detailed Integrated Master Schedule (IMS) and a cost proposal based on FAR cost principles. Evaluation for Phase I prioritizes the schedule, while Phase II emphasizes technical design and technology maturity. Offerors must certify their business status, specifically regarding nontraditional defense contractor eligibility, and comply with the Buy America Act and National Technology and Industrial Base restrictions. Access to controlled technical data, such as purchase descriptions and drawings, requires the submission of a Non-Disclosure Agreement and a Military Critical Technical Data Agreement. The final response deadline for proposals was extended to October 30, 2026, with submissions required via SAM.gov in specific stand-alone volumes.

W6QK Acc-Ri-Picatinny

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Solicitation # N0010427QNA06

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support, is a total small business set-aside for the manufacture of Clamping Rings (NSN 1350-01-671-1961). The requirement is designated as DPAS DO-rated for national defense and is being processed under Emergency Acquisition Flexibilities. The contract includes a base quantity with an option for the government to increase the order by up to 100% within 365 days of award. Award will be granted to the responsible offeror providing the lowest aggregate total price that is deemed technically acceptable. Technical compliance requires adherence to drawing 6964634 and ISO 9001 quality standards. Key mandates include a strict mercury-free requirement for use on submarines and surface ships, as well as physical identification per MIL-STD-130. The quality assurance process necessitates the delivery of one unit each for non-destructive First Article Testing and Production Lot Testing at the Naval Undersea Warfare Center Division Newport. Deliverables must be preserved and marked according to MIL-STD-2073-1 and MIL-STD-129, with a delivery timeframe of 437 days. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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Precision Metal Fabrication - Ammunition Holder (NSN: 1398-01-330-9529)This small business set-aside subcontract involves the full-scale production and manufacturing of Ammunition Holders, part number 12916856, for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The selected provider will be responsible for manufacturing three units, with the possibility of additional options, utilizing CNC machining, welding, or forming in strict accordance with the provided Technical Data Package. To qualify, contractors must maintain a certified Quality Management System, specifically ISO 9001 or AS9100 certification, and must possess JCP registration and DD 2345 authorization. The scope of work includes the execution of First Article Testing to ensure all components meet the rigorous standards required by the Department of Defense.

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Sources Sought for Market Research, 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.

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49--TEST STAND,TORPEDO,WAR

Solicitation # SPE7M4-27-T-1136

Solicitation SPE7M4-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 torpedo warshot test stands, identified by NSN 4921017264731. This procurement is a total small business set-aside under NAICS code 332993. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The required delivery period is 164 days, with a need ship date of April 6, 2027, and an original required delivery date of October 15, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for general packaging, RP001 for palletization, and MIL-STD-129 for labeling. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. Additionally, the contract incorporates various federal and defense acquisition regulations regarding hazardous materials, cybersecurity, and the prohibition of certain foreign military company items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

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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

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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

The U.S. Army Contracting Command - New Jersey, Picatinny Arsenal, is seeking to procure non-standard ammunition through a Firm Fixed Price Basic Ordering Agreement Order. The required items include 120 to 200 units of 80mm HE Rockets, 120 to 200 units of D-30 Ammo Part Charges, and 240 to 400 units of 107mm Type 63 Rockets. Delivery is expected within six months of the contract award or three months after the receipt of the End User Certificate if applicable. Solicitations will be issued exclusively to existing Basic Ordering Agreement holders. The government intends to award the contract to the offeror that meets the technical requirements at the Lowest Price Technically Acceptable. Interested parties capable of supplying these materials must respond to the open sources sought notice to be assessed for capability and potential award of a Basic Ordering Agreement.

General Info

Agency

Department Of Defense → W6QK Acc-Pica

Contract Value

$1,323,179.26

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

GLOBAL ORDNANCE LLC

Award Issued Date

08/14/2017, 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

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Timeline

1 update

PhaseAwarded

PostedMay 2

Presolicitation

Notice updatedMay 10

The notice description changed.

AwardedAug 14

Contract was awarded

Submission Closed

08/14/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Pica

Contacts2 people available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Melissa ArdisContract Specialist

contact@example.gov

+1 (555) 000-0000

Trisha FittonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Army Contracting Command - New Jersey, Picatinny Arsenal, NJ, intends to issue a solicitation to all existing Basic Ordering Agreement (BOA) holders for the Acquisition of Non Standard Ammunition to procure the following: Line Item # --- Cartridge/Item --- Quantity Range 0001 --- 80mm Rockets HE - 120-200 0002 --- D-30 Ammo Part Charge -120-200 0003 --- 107mm Type 63 Rockets -240-400 The required delivery date for all items is 6 Months After Contract Award, or 3 Months after Receipt of EUC, if required. Please note that only companies that have received previously established Basic Ordering Agreements (BOAs) awarded per responses received under applicable sources sought announcements will be issued a solicitation. If you believe you are capable of supplying the abovementioned Non-Standard Ammunition (NSA), please respond to the Government's open and continuous sources sought notice, W15QKN-16-X-02Q0 and follow the detailed instructions. Responses to the sources sought notice will be assessed to determine the contractor's capabilities, and if determined capable, the contractor will be awarded a BOA. The Government expects to award one Firm Fixed Price BOA Order to the Offeror that provides these items at the Lowest Price Technically Acceptable (LPTA) to the Government. This notice of intent is not a request for competitive quotations. In addition, the Government will not pay for any information provided under this notice. ALL COMMUNICATIONS REGARDING THIS SYNOPSIS MUST BE DIRECTED TO THE POINTS OF CONTACT BELOW. The points of contact for this requirement are Ms. Melissa Chant, Contract Specialist, Email: melissa.e.chant.civ@mail.mil; or Ms. Trisha Fitton, Contracting Officer, Email: trisha.a.fitton.civ@mail.mil