Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Ammunition for Mobile Firing Teams (MFTs)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 4 million rounds of .50 caliber linked ammunition with tracers and 5.56 ammunition designed for use with Browning M3 and M2 weapons, intended for mobile firing teams tasked with engaging airborne targets. The ammunition must meet specific performance standards to ensure effectiveness against aerial threats in dynamic operational environments. The requirement is part of a broader effort to equip mobile units with reliable, high-volume firepower for countering unmanned and low-flying aerial systems. The procurement is forecasted under the Bureau of International Narcotics and Law Enforcement Affairs within the Department of State, with the place of performance located in Kyiv. The point of contact for inquiries is Jamillah Timmons, reachable via email, while Tyler Sinclair serves as the Small Business Specialist. The contract is linked to NAICS code 332992, indicating it involves other fabricated metal product manufacturing, and is part of the FY26 Procurement Forecast, though no solicitation number or set-aside details are provided. The posted date indicates this is a future planning document rather than an active solicitation.

General Info

Procure 4 million rounds of .50 and 5.56 ammunition for mobile teams targeting airborne threats in Kyiv.

Agency

Department of State → Bureau of International Narcotics and Law Enforcement AffairsView Agency

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

Kyiv

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJan 1

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment of State → Bureau of International Narcotics and Law Enforcement Affairs

Contacts2 people available

OfficeN/A

Organization / Agency

Department of State → Bureau of International Narcotics and Law Enforcement Affairs

View Agency Profile

Office AddressN/A

Contacts

Jamillah Timmons

contact@example.gov

Tyler SinclairSmall Business Specialist

contact@example.gov

Full Description

Show more

Provides 4,000,000 rounds of .50 caliber linked ammunition with tracers and and 5.56 ammunition for Browning M3 and M2 weapons to take down airborne targets.

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Assembly SupplyThe contract is for the supply of eight units of a nonmetallic hose assembly identified by NSN 4720014605503, which must meet all applicable military standards and specifications. It is issued as a subcontract under the NAICS code 332992, indicating it pertains to other fabricated metal product manufacturing, and is managed by the Fluid Handling Division within the Department of Defense. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The place of performance is designated as Albany, Georgia, with a zip code of 31704-1128. The contract is part of the DLA’s procurement system, and all details can be accessed via the provided DIBBS link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Aircraft Component ManufacturingThe contract involves the precision manufacturing of an aircraft hinge identified by NSN 1560-01-734-3249, aligned with FAA airworthiness standards and stringent military specifications. Full traceability of all materials and manufacturing processes is mandatory, with zero-defect quality requirements enforced throughout production to ensure operational safety and mission-critical reliability. The work is classified as a subcontract under NAICS code 332992 and is being procured by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance required at McConnell AFB, Kansas, zipcode 67221-3710. The solicitation was posted on August 9, 2026, and responses must be submitted by August 17, 2026, with all deliverables subject to rigorous inspection and documentation protocols to meet defense-grade compliance standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Rubber Sealing Component ManufacturingThe contract requires the manufacture and delivery of 49 O-rings meeting the stringent technical specifications of SAE AMS7274 Rev K and SAE AS3570, ensuring material compatibility, dimensional accuracy, and performance under operational conditions. Compliance includes adherence to defined shelf-life standards, proper packaging to prevent contamination or degradation, and precise labeling to support traceability and logistical handling throughout the supply chain. All components must be produced and delivered to meet military-grade reliability requirements for use in critical defense applications. The solicitation, issued under the NAICS code 332992 for Other Fabricated Metal Product Manufacturing, is a subcontract opportunity managed by the Department of Defense through the LAND SUPPLY CHAIN office. The place of performance is designated as New Cumberland, Pennsylvania, with a response deadline of August 20, 2026, and the solicitation was posted on August 9, 2026. Interested parties must submit proposals by the stated deadline to be considered for award, with full compliance to all technical, packaging, and labeling specifications being mandatory for acceptance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Assembly of Guide Assembly, ThrottleThe contract requires the manufacture and final assembly of the Guide Assembly, Throttle with NSN 1560-00-302-7588, strictly adhering to military specifications. This includes comprehensive quality control procedures, rigorous testing protocols, and full configuration management to ensure the final product meets all operational and technical standards. The work must be performed under a Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, with the North American Industry Classification System code 332992 indicating it falls under other fabricated metal product manufacturing. The contract is structured as a subcontract and is part of a larger Department of Defense procurement effort managed by the ASC SUPPLIER OPER AE AND AF DIV. All work is expected to be completed in compliance with federal acquisition regulations and quality assurance requirements. The opportunity was posted on August 6, 2026, with a response deadline of August 20, 2026, giving interested small businesses a fourteen-day window to submit proposals. The place of performance and organizational details are not specified in the provided data, but the solicitation is accessible via the DIBBS portal, indicating formal procurement procedures are in place. This contract emphasizes precision machining, assembly integrity, and traceability throughout the production lifecycle, aligning with the demands of defense-grade components. No point of contact or office address is listed, suggesting all interactions will be managed through official online channels or subsequent award notifications.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Swiss P Rifle Ammunition for Police - SWAT

Solicitation # IFQ 8700 JXS1039

The City of Austin is soliciting quotes for a one-time purchase of 190 rounds of Swiss P .50 Caliber sniper ammunition designated as HCSX P1, 733 grain, exclusively for use by the Austin Police Department at the Academy located at 4800 Shaw Lane, Austin, TX 78744. The ammunition must meet precise technical specifications including a caliber of 12.7x99/.50 Browning, JHC bullet type, lead-free composition, SINTOX primer, velocity of 880 ± 10 m/s at 25 meters, and a ballistic coefficient of 0.7794 (ICAO), with no substitutions permitted. The product must be packaged in compliance with strict standards: 10 rounds per cardboard box, 10 boxes per case, and all packages must be clearly marked with the City’s name, delivery address, contents, and contract number. Delivery must occur within 90 calendar days on an FOB Destination, prepaid and allowed basis, with all freight charges included in the quoted price and delivery restricted to business hours Monday through Friday, 8:00 AM to 3:00 PM. The solicitation requires full compliance with City of Austin and state regulations, including certifications prohibiting wage theft within the last five years, non-debarment from any government contracting entity, adherence to non-discrimination policies under Austin City Code Chapter 5-4, and affirmation that no LGBTQ+ conversion therapy will be practiced or contracted for by the offeror or its principals. Contractors must also verify that no critical electrical grid equipment or services are sourced from LSIPA-designated entities and must not engage in any boycott of Israel, though enforcement of the latter provision is currently under preliminary injunction. Proposals must include a signed offer sheet, price sheet, employer certification regarding wage theft, and a current non-discrimination certification filed with the City’s Central Procurement Office. Failure to submit descriptive literature for the specified product or to meet any pass/fail qualification will result in disqualification. Award will be made to the lowest qualified offer, with payments processed within 30 days of receipt of properly documented invoices submitted via email to apdaccountspayable@austintexas.gov. Contractors must provide insurance coverage adequate to indemnify the City and maintain strict confidentiality regarding all procurement details, with materials provided by the City remaining its property. Title and risk of loss transfer to the City only upon formal acceptance at the delivery

POSTED

DEADLINE

Kinetic or Non-Kinetic Defeat Mechanism Supply

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of military-compliant packaging, preservation, and labeling services for engine spare parts in strict accordance with MIL-STD-2073-1E Method 10 standards. This includes moisture barrier sealing to prevent environmental damage, the use of desiccants to control humidity, and corrosion inhibition techniques to safeguard metal components during storage and transit. All items must be properly labeled with MIL-STD-129R-compliant markings to ensure accurate identification, tracking, and logistics handling throughout the defense supply chain. The work is intended for use by the Department of Homeland Security through its Sflc Procurement Branch 1, with performance required at Curtis Bay, Maryland, 21226. The solicitation, posted on August 6, 2026, has a response deadline of August 12, 2026, and is structured as a subcontract under NAICS code 332992, focusing on other fabricated metal product manufacturing.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

.338 Lapua Magnum Limited Penetration Match ammunition M7594-253159

Solicitation # WS5794079284

The Government of Canada, through Public Works and Government Services Canada on behalf of the Royal Canadian Mounted Police, is seeking to procure 93,650 rounds of .338 Lapua Magnum Limited Penetration Match ammunition under solicitation WS5794079284. This requirement is for a one-year initial contract period with an optional extension of up to four additional years, for potential delivery of up to 468,250 rounds total. All ammunition must meet specified technical standards for limited penetration and match-grade performance, and deliveries will be distributed to multiple locations across Canada as directed in the solicitation. The tender was posted on July 23, 2026, with responses due by September 21, 2026, and the contract will be managed by the Federal Department of Public Works and Government Services. Sebastian Ptasinskas serves as the primary point of contact for all inquiries related to this procurement.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Item Unique Identification (IUID) Marking Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Vehicular Bows (Top Components)The contract mandates the manufacture and delivery of 78 vehicular top bows, each requiring CARC coating to meet military specifications and the National Stock Number 2540-01-197-8735. These components are critical military hardware intended for vehicular use, and strict adherence to technical and finish standards is required to ensure operational compatibility and durability under harsh conditions. The work falls under NAICS code 332992, indicating specialized fabrication of other metal products, and is structured as a subcontract within the broader Defense Logistics Agency procurement framework under the Department of Defense. The contract was posted on August 5, 2026, and is identified by the award number SPE7L326P4157, with performance obligations tied to DLA's supply chain requirements. While specific delivery deadlines, payment terms, or point of contact details are not listed, compliance with all military specifications and coating standards is non-negotiable. The place of performance and organizational specifics are not provided, suggesting that the subcontractor is expected to manage logistics independently while ensuring end-product traceability and quality control in alignment with DoD protocols.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining of Airfoil ComponentsThe contract pertains to the precision machining of airfoil components and RIB parts to meet strict military specifications, requiring full compliance with traceability standards, approved material sourcing, and adherence to documented manufacturing processes. Any modifications to tooling or production methods are strictly prohibited without formal authorization, ensuring consistency and quality across all delivered components. The work is governed under the NAICS code 332992 and is executed as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with performance expectations aligned to defense-grade requirements. All fabrication must occur under controlled conditions that uphold the integrity of the supply chain and maintain an unbroken chain of custody from raw material to finished part. The contract emphasizes zero tolerance for unauthorized changes, mandating rigorous documentation and inspection protocols to verify compliance at every stage. The award is linked to the DIBBS system under contract number SPE4A222D0013, with delivery identified under SPE4AX26F331B, and the work is expected to support critical defense systems requiring high reliability and precision engineering.

Defense Logistics Agency

POSTED

DEADLINE

Precision Fastener Manufacturing – Solid Rivets (NAS1242D6-12)The contract involves the manufacture and delivery of 1,124 solid rivets designated as NAS1242D6-12 for use in critical defense applications, requiring strict adherence to NAS1242 Rev 4 specifications and the referenced drawing. Full traceability of materials and components is mandatory throughout the production process, with comprehensive quality control measures enforced to ensure compliance with国防部 reliability and safety standards. Each unit must be produced under controlled conditions with documented inspection and testing protocols to guarantee performance under extreme operational environments. Delivery is to be made to Tinker Air Force Base, Oklahoma, with a deadline for response set for August 13, 2026. The contract is structured as a subcontract under NAICS code 332992, indicating specialized manufacturing of other fabricated metal products, and is managed by the ASC Commodities Division within the Department of Defense. The requirement emphasizes precision, consistency, and accountability, with no flexibility allowed in material sourcing or dimensional tolerances. All production must be completed in alignment with defense procurement protocols, and failure to meet traceability or quality benchmarks could result in rejection of the entire shipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE