This Government Contract opportunity from Department Of Defense was posted on July 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award Synopsis - N6660425C0562

Awarded

N6660425C0562Federal

Submission Closed07/30/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 325920

New

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Cap Blasting Non-Electric M7

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The Government of Canada, through the Department of National Defence, is seeking offers for the procurement of 13,000 Cap Blasting Non-Electric M7 units. These components are used in military demolition applications to initiate explosive shockwaves via a non-electric method. The total quantity is split into two delivery phases: 6,500 units must be delivered to CFAD Dundurn and CFAD Angus by November 1, 2027, and an additional 6,500 units must be delivered to the same locations between September 1 and November 30, 2028. This solicitation, identified by number W8703-270042/A, is subject to the Controlled Goods Program, though there are no additional security requirements. Eligible suppliers include Canadian entities, suppliers from applicable trading partners, and non-trading partners, provided there are no international sanctions. Responses are due by November 5, 2026, and may be submitted in either of Canada's official languages.

Department of National Defence

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Solicitation # W15QKN27A1CSD

The U.S. Army Combat Capabilities Development Command Armaments Center is conducting market research to identify manufacturers capable of producing high-grade Pentolite. This sensitive secondary high explosive is required for Naval Ordinance Laboratory Large and Extra-Large Scale Card Gap Tests to meet AOP-7 and DoW specifications. The government is specifically looking for vendors under NAICS 325920 and PSC 1375 who can provide material that exceeds the quality of standard commercial mining and blasting explosives. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested vendors must be registered in the System for Award Management and are encouraged to submit a capabilities statement including historical performance data, company details, and proof of ability to meet technical specifications. All responses must be submitted electronically to the U.S. Army Contracting Command Rock Island at Picatinny by November 16, 2026.

W6QK Acc-Ri-Picatinny

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DEADLINE

Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 3

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, seeks a single five-year IDIQ contract for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government anticipates awarding the contract to Olin Winchester LLC as the sole responsible source due to their ownership of the technical data package, although other responsible sources are permitted to submit capability statements or proposals. The requirement is categorized under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements and can obtain further details from the listed points of contact. The solicitation is managed through Electronic Data Interchange procedures and posted on SAM.gov. Following two previous extensions, Amendment 3 has established the final submittal deadline as October 30, 2026.

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XW78: Mechanical Actuated Initiator: 1377-01-135-6852

Solicitation # N0010427NB002

This sources-sought solicitation, issued by the Department of Defense under the Navsup Weapon Systems Support Mech, is for the procurement of 50 units of the XW78 Mechanical Actuated Initiator, identified by NSN 1377-01-135-6852 and SCD 837AS117. The JAU-32/A Mechanical Initiator is designed to be fired by an internal canopy fracturing handle to initiate the Shielded Mild Detonating Cord for canopy fracturing. The opportunity is listed under NAICS code 325920 and is managed by Alexander Bonner out of Mechanicsburg, Pennsylvania. Interested parties must respond to solicitation N0010427NB002 by the deadline of October 28, 2026. Performance of the contract is expected to take place in Pennsylvania.

Navsup Weapon Systems Support Mech

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DEADLINE

MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.

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1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

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Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Bulk Liquid Magnesium Chloride Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of corrosion-inhibited liquid magnesium chloride deicing chemicals for prime contractors working on Oregon Department of Administrative Services highway projects. The supplier is required to provide materials that are listed on the ClearRoads Qualified Product List and must utilize bulk storage and loading facilities to ensure efficient delivery to designated state sites or distribution points. Managed by Oregon Procurement Services, the contract is centered in Salem and falls under NAICS code 325920. Interested parties must respond by October 31, 2026, to provide these essential chemical supplies for state highway maintenance and safety operations.

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KC-46 Fire Extinguisher Cartridges

Solicitation # FA821326R3031

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POSTED

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CAD/PAD Digital Twin and Dashboard Digital Engineering

Solicitation # N00421-26-RFPREQ-WPM202-0341

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Naval Air Warfare Center Air Division

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DEADLINE

Solicitation # FA821326R3053

Solicitation FA821326R3053 is a firm-fixed-price, sole-source procurement issued by the Department of the Air Force, AFLCMC EBHK, for the acquisition of F-117 aircraft components. The scope of work includes the delivery of thruster cartridges, initiator cartridges, and ballistic devices for aircraft ejection systems. Key delivery milestones for these items are set for September 30, 2028. The procurement requires strict adherence to higher-level quality standards, specifically ISO 9001-2015, with inspection and acceptance occurring at the point of origin. The contract mandates rigorous technical and safety compliance due to the explosive nature of the components. Contractors must follow detailed Special Packaging Instructions (SPI) and international wood packaging standards under ISPM No. 15. Marking requirements are extensive, requiring Item Unique Identifiers (IUID) for all Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD) regardless of value, in accordance with MIL-STD-130. Additionally, the contractor is responsible for delivering Ammunition Data Cards (ADC) and Engineering Change Proposals (ECP) via Wide Area WorkFlow (WAWF), while ensuring all hazardous material shipments include required REPSHIP data and Safety Data Sheets.

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Loaded Cartridge Assembly (MC91) for MK 5 Mod ) Explosive Bolt

Solicitation # N00174-26-RFPREQ-W71-0030

The Naval Surface Warfare Center, Indian Head Division is conducting market research to identify capable vendors for the Loaded Cartridge Assembly, DODIC MC91. This assembly must be compatible with the MK 5 MOD 0 Explosive Bolt used in the AN/BST-1 Buoy system and adhere to specific technical criteria including WS6061 and WS6052. The anticipated procurement involves 100 production units plus all necessary destructive test samples, encompassing the full process of manufacture, nondestructive testing, packaging, and delivery. Interested vendors must demonstrate the ability to establish a manufacturing line and complete all deliveries within one year of award. Requirements include possessing necessary ATF licensing, specific storage capacities, and advanced inspection capabilities such as helium leak rate and real-time radiography testing. To access the restricted Technical Data Package, applicants must provide an approved DD Form 2345, a signed NDA, and an active CAGE code. Responses to the detailed capability questionnaire must be submitted in PDF format by November 9, 2026.

Nswc Indian Head Division

POSTED

DEADLINE

Sodium Chloride Brine Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide liquid sodium chloride brine to prime contractors supporting the City of Richmond Hill's municipal winter road maintenance projects. The selected provider must be capable of producing or sourcing brine with a concentration of 23.0% plus or minus 0.3%, maintaining a freeze point of -20C or lower, and adhering to strict purity limits for arsenic, barium, and cadmium. To qualify, the supplier must possess industrial mixing facilities and quality control laboratory equipment to ensure all deliveries meet chemical specifications, specific gravity charts, and Safety Data Sheet requirements. Interested parties must submit their responses by October 28, 2026.

City of Richmond Hill

POSTED

13 days ago

DEADLINE

in 8 days

AI Contract Overview

The Naval Undersea Warfare Center, Division Newport awarded contract N6660425C0562 to SyQwest Incorporated on a sole source basis. This agreement is an Undefinitized Contract Action featuring Firm Fixed Priced provisions for the procurement of 100 MK48 Heavyweight Torpedo Source and Sensor kits. The contract has a not-to-exceed value of 7,925,000.00 dollars with a required delivery date of January 30, 2025. Performance for this requirement is located in Cranston, Rhode Island.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$6,883,598

NAICS

325920 - Explosives Manufacturing

Place of Performance

Cranston, RI, USA

Set-Aside

NONE

Awardee

SYQWEST LLC

Award Issued Date

07/30/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 30

Contract was awarded

Submission Closed

07/30/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Christopher J. Kenney

contact@example.gov

Garrett Parks

contact@example.gov

Full Description

This award synopsis is prepared in accordance with FAR 5.207, FAR 5.3, and FAR 5.705(b). The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT) awarded contract number N6660425C0562 on a sole source basis to SyQwest Incorporated (SyQwest) pursuant to the authority at FAR 6.302-7, as documented in this requirement's associated Special Emergency Procurement Authority (SEPA) Determination and Findings (D&F). In accordance with FAR 16.603, DFARS 217.74, and DFARS PGI 217.74, this contract was awarded as an Undefinitized Contract Action (UCA) inclusive of Firm Fixed Priced (FFP) provisions and procures a quantity of one hundred (100) MK48 Heavyweight Torpedo Source and Sensor kits. The contract's Not-To-Exceed value is $7,925,000.00. The required delivery date is 30 January 2025.