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This Subcontract opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ammunition Positioner Manufacturer/Supplier

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
SLED
JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES
Solicitation # 122226
Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract involves the fabrication and assembly of 11 Ammunition Positioners, identified by NSN 1005-01-528-9345, for prime contractors supporting the Department of Defense Land Supply Chain. The supplier is responsible for ensuring all units meet strict technical specifications and comply with the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. Final delivery of the units is to be made to DLA Distribution San Joaquin in Tracy, California. To qualify for this engagement, the provider must maintain ITAR compliance and complete a CMMC Level 2 cybersecurity self-assessment. The contract falls under NAICS code 332994 and requires adherence to rigorous federal manufacturing and security standards to support the delivery of critical military equipment.

General Info

Fabricate 11 Ammunition Positioners for DoD, ensuring ITAR and CMMC Level 2 compliance.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-17L0.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POSITIONER, AMMUNITI

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Ammunition Positioners (NSN 1005-01-528-9345) for prime contractors on DLA supply contracts. Fabricates and assembles units per technical specifications, ensuring compliance with the Buy American Act, Berry Amendment, and MIL-STD-129 for marking. Requires ITAR compliance and CMMC Level 2 cybersecurity self-assessment. Delivers 11 units of the ammunition positioner to DLA Distribution San Joaquin.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
RUNNER
Solicitation # SPE7L1-26-T-14J1
Solicitation SPE7L1-26-T-14J1 is a federal procurement issued by the Defense Logistics Agency Land Supply Chain for the supply of one Runner, identified by NSN 5340-01-605-0438. The contract requires delivery within 20 days after receipt of the order, with shipping terms set as FOB Origin and the place of performance located at Dover AFB, Delaware. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332722 and may be eligible for automated award, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Items must be commercially packaged per ASTM D3951 unless they are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and failure to provide required Safety Data Sheets may result in a non-responsible determination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
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NAICS: 332999
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-R-0008
Solicitation SPE7L1-27-R-0008 is a firm-fixed-price request for proposal issued by the Defense Logistics Agency Land Supply Chain for the procurement of 387 mounting brackets, identified by NSN 5340-01-470-1155 and Teledyne Defense Electronics part number 178-4667. This item is designated as a critical application item. The required delivery is 260 days after the date of award, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The government intends to make a best-value award, evaluating proposals based on price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates rigorous cybersecurity and information handling standards, including CMMC level requirements and protections for controlled unclassified information. Offerors are required to provide detailed pricing, source of supply information, and socioeconomic representations through the System for Award Management.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

17 days ago

DEADLINE

in 15 days
View Details

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