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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ammunition

Awarded
HE1254-17-Q-8045Federal

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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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

1 day ago

DEADLINE

in 22 days
NAICS: 332992
Federal
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

9 days ago

DEADLINE

in 27 days

AI Contract Overview

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The Department of Defense Education Activity, acting on behalf of the Department of Defense Inspector General, issued solicitation HE1254-17-Q-8045 for the procurement of ammunition. This combined synopsis and request for quote seeks a single-award, firm-fixed price purchase order for various .40 and .223 caliber duty and training rounds. The procurement is conducted as a total small business set-aside under NAICS code 332992, with a size standard of 1,000 employees. The contract requires delivery of the specified ammunition within 60 days of the award. This streamlined solicitation for commercial items follows the guidelines of Subpart 12.603 and incorporates provisions and clauses effective through Federal Acquisition Circular 2005-95. Interested parties were required to submit quotations by the deadline of September 25, 2017, to the office located in Alexandria, Virginia.

General Info

Contract Value

$100,300

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation HE1254-17-Q-8045 for Ammunition

PDF, High priority: read this firstrfq
High

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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 Defense → DOD Education Activity
Contacts1 person available
OfficeALEXANDRIA, VA, 22350-1400, USA
Office AddressALEXANDRIA, VA, 22350-1400, USA

Full Description

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This is a combined synopsis/solicitation for Ammunition in accordance with the format in Subpart 12.603 (Streamlined solicitation for commercial items), 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. This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95, Effective: 19 Jan 2017. North American Industry Classification Code (NACIS) 332992 Size Standard 1000 Employees. The Department of Defense Education Activity (DoDEA) hereby issues this Request for Quote (RFQ) on behalf of the Department of Defense Inspector General (DoDIG) for the purpose of issuing a Purchase Order (PO) for Ammunition in accordance with the attached Specification Sheet (Attachment A). See the attached RFQ.

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