This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Drogue Plates

Closed

W519TC-26-Q-A220Federal

Submission Closed10/13/2026, 03:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332993

New

DIBBS

Aerospace/Defense Grade Metallic Tubing SupplyThis subcontract involves the supply of aerospace and defense grade raw metallic tubing stock for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider must ensure all materials strictly adhere to the composition and grade specifications outlined in Drawing 97499 212-040-240 and are delivered free from Class I ozone-depleting chemical treatments. To maintain quality and regulatory standards, the supplier is required to provide comprehensive Material Test Reports and certifications of compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332993, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # W519TC-27-R-A003

Army Contracting Command - Rock Island has issued solicitation W519TC-27-R-A003 for the production, inspection, packaging, and delivery of energetic components for the M82 Simulant Screening Grenade program in support of Pine Bluff Arsenal. The scope of work includes the delivery of Booster-Burster, Delay, and Slider assemblies, along with associated First Article Testing and Contract Data Requirements List deliverables. This firm fixed price contract will be awarded using a Lowest Priced Technically Acceptable process, where proposals are evaluated on technical capability, past performance, and price. Technical evaluations focus on production capability, quality systems, program management, and delivery schedules, with a requirement for contractors to maintain ISO 9001:2015 certification. Proposals must be submitted electronically by December 18, 2026, at 3:00 PM CST, organized into five distinct volumes including a technical factor, past performance, and a price matrix submitted in Microsoft Excel format. All components must adhere to strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-130, with specific requirements for moisture protection and weight limits. Delivery timelines range from 90 to 120 calendar days depending on the line item and the trigger event, such as First Article Test approval or the exercise of an option. Interested offerors must be registered in the System for Award Management and obtain a certified DD Form 2345 to access the necessary Technical Data Packages.

POSTED

DEADLINE

Demolition Kit, Bangalore Torpedo M1A2

Solicitation # W8703-270117/A

The Department of National Defence is soliciting offers for the procurement of Demolition Kit, Bangalore Torpedo M1A2, a specialized explosive charge used by combat engineers to breach barbed wire and clear anti-personnel mines. The requirement consists of a firm quantity of 528 units, split equally between the Canadian Forces Ammunition Depot (CFAD) Dundurn and CFAD Angus, with delivery required by November 1, 2028. Additionally, there is an unfunded optional quantity of 264 units for delivery between September and November 2031. Each kit must include 10 high-explosive tube assemblies, 10 connecting sleeves, and one nose sleeve, all designed and tested in accordance with MIL-DTL-2087E and delivered Delivered Duty Paid (DDP). The contract will be awarded to the compliant offer with the lowest evaluated price, based on a pass/fail technical evaluation of mandatory criteria. Bidders must certify that materials are new and asbestos-free, and they must comply with the Controlled Goods Program and ISO 9001:2015 quality standards. Key requirements include the provision of bilingual Safety Data Sheets, adherence to Transport Canada and UN Model Regulations for dangerous goods, and the acquisition of US DOT EX numbers if applicable. Proposals must be submitted in English or French by December 1, 2026, and must include a separate financial proposal in Canadian dollars.

Department of National Defence

POSTED

DEADLINE

Manufacturing of Safety Switch Assembly (Critical Gun Part)This subcontract involves the manufacture and supply of six Safety Switch Assemblies, identified by NSN 1015012367371, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires precision CNC machining and assembly of the safety switch mechanism using military-grade materials to meet critical gun part specifications. To ensure quality and compliance, the provider must execute First Article Testing to validate all production units. The project is managed under the Department of Defense and is categorized under NAICS code 332993. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Austempered Ductile Iron (ADI) 5 Inch Projectile Bodies

Solicitation # N00174-26-RFPREQ-W71-0026

The Naval Surface Warfare Center, Indian Head Division intends to award a sole source, firm-fixed-price contract to Northrop Grumman Systems Corporation for the development and production of Austempered Ductile Iron 5 Inch Projectile Bodies compatible with the MK 45 Gun Weapon System. This acquisition falls under NAICS code 332993 and is being pursued without further competition because Northrop Grumman successfully completed the preceding prototype projects and qualification tasks under a previous Other Transaction Agreement. This notice serves as an intent to proceed with a follow-on production contract under the statutory authority of 10 USC 4022(f)(1) and is not a formal request for proposals. Interested parties may submit company capabilities and administrative information to Contract Specialist Sean McAvoy by November 18, 2026. The government maintains full discretion over the final acquisition approach and is not obligated to notify respondents of the survey results.

Nswc Indian Head Division

POSTED

DEADLINE

Request for Information: Extended Range Attack Munition Glide

Solicitation # FA865927W0003

The Department of the Air Force is issuing a Request for Information for the Extended Range Attack Munition Glide project. This is the first step of a two-step competitive process under Other Transaction Authority, where the government will evaluate capability papers to select eligible offerors for a subsequent request for Commercial Solutions Proposals. Interested parties must be registered in the System for Award Management and meet specific eligibility criteria, such as being a small business, a nontraditional defense contractor, or providing significant cost-sharing. Technical requirements for the munition include a 500lb class weapon with approximately 105lbs of explosives, a glide ratio of at least 10:1, and a navigation system utilizing M-Code GPS with a CRPA antenna for degraded environments. The successful contractor must be able to obtain a Top Secret/SCI Facility Clearance and deliver the capability at TRL 7/MRL 8 within 14 months of award. Statements of Capabilities must be submitted via email to the Air Force Material Command at Eglin Air Force Base no later than December 2, 2026.

Department Of The Air Force

POSTED

DEADLINE

Synopsis for 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.

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program is a solicitation issued by the U.S. Army Contracting Command – Rock Island at Picatinny to award up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. 4022. The objective is to develop a manufacturable, cargo-carrying 155mm artillery projectile system with extended range 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 and M109A7 platforms and maintain standard interfaces for existing qualified fuzes. Successful prototype development may lead to a follow-on production contract with a potential capacity of up to 10,000 systems per year. The procurement process has undergone several amendments to align schedules, clarify technical requirements, and extend the proposal submission deadline to November 30, 2026. Key updates include the introduction of dedicated Non-Recurring Engineering (NRE) line items and the alignment of milestones to relative durations after award. Proposals are evaluated based on schedule and technical factors, with schedule being the primary driver for Phase I and technical merit for Phase II, alongside cost/price considerations. Offerors must provide detailed cost-plus-fixed-fee proposals and certify their business status, specifically regarding eligibility as nontraditional defense contractors. Deliverables include engineering and safety test projectiles, design reviews, and technical reports, with final acceptance occurring at the contractor's facility.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

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 scope includes the manufacture of the rings in accordance with Technical Data Package version 006 and drawing 6964634. A critical technical requirement is that all materials must be mercury-free, as the components are intended for use on surface ships and submarines. The contract mandates a rigorous quality assurance process, including compliance with ISO 9001 standards and the performance of both First Article Testing and Production Lot Testing. These non-destructive tests are conducted by the government at Naval Station Newport, RI. The delivery period is 400 days, with shipping terms set as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and receiving reports. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129. The solicitation has undergone multiple amendments, with the most recent extension moving the response deadline to November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Deployable Ammunition Processing Capability

Solicitation # LCD-26-0064

The Deployable Ammunition Processing Capability solicitation, issued by the Department of Defence DSRG under number LCD-26-0064, seeks a vehicle-portable and containerised workspace. This system is designed to facilitate the authorised inspection, safety classification, and repackaging of land munitions in environments outside of fixed depot infrastructure, thereby reducing dependence on established rear area facilities and improving ammunition assurance at the point of need. The solicitation was posted on October 29, 2026, with a response deadline of November 25, 2026. Performance for this contract will take place across multiple major Australian cities, including Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, and Hobart. Interested parties can coordinate through the primary point of contact at [email hidden].

Department of Defence - DSRG

POSTED

DEADLINE

Vehicle Recompete: FY22 PROCUREMENT OF 61MM M27, 80MM M24/M28 MORTAR FINS FOR PM CAS REQUIREMENT. — INDEFINITE DELIVERY / INDEFINITE QUANTITY W52P1J22R0045This indefinite delivery, indefinite quantity contract was established by the Department of the Army for the procurement of M27 60mm and M24/M28 81mm mortar fin assemblies to support PM CAS requirements. The vehicle, identified as W52P1J22R0045, has an ordering period that extends through April 26, 2028. The procurement is classified as a full recompete and is managed under NAICS code 332993. There are currently four active task orders with a total combined value of 8,654,122.50 dollars. Globe Tech LLC is the primary contractor, holding three orders totaling over 8.6 million dollars, including significant acquisitions for M24 and M27 fin assemblies as well as M28 tail fin assemblies for delivery to Pine Bluff Arsenal. Flexible Concepts Inc holds one order valued at 5,000 dollars as a minimum guarantee.

Department of the Army

POSTED

DEADLINE

DGM/2062 105mm Illumination Shells - UK3

Solicitation # ocds-h6vhtk-06de7d

Defence Equipment and Support is soliciting the supply of 105mm illuminating artillery shells under solicitation number ocds-h6vhtk-06de7d. This open procedure procurement falls under the defence and security special regime, with an estimated total value of 56 million GBP excluding VAT, or 67.2 million GBP including VAT. The contract is structured with an initial two year period from February 26, 2027, to January 3, 2029, and includes two option years that may extend the performance period to January 3, 2031. The contracting authority also retains the right to make additional purchases while the contract remains valid. Award decisions will be based on a weighted evaluation consisting of 60 percent for technical quality and 40 percent for cost. Deliverables must be provided according to a specified delivery schedule. Interested parties must submit their proposals in English by the deadline of February 26, 2027, at 11:59pm. The primary point of contact for this requirement is Michelle Seymour at the MOD Abbey Wood office in Bristol, United Kingdom.

Defence Equipment and Support

POSTED

19 days ago

DEADLINE

in 4 months

AI Contract Overview

Army Contracting Command - Rock Island issued solicitation W519TC-26-Q-A220 for a single firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure 81mm Drogue Plates and Rear Support Plates. This total small business set-aside contract consists of one base year and two ordering periods. The government has established a guaranteed minimum of 5,000 Drogue Plates and 6,800 Rear Support Plates, with maximum contract ceilings of 28,000 and 20,400 units, respectively. Award will be granted to the responsive, responsible, and lowest-priced offer based on the total evaluated price, which includes both production and first article testing costs. The contractor must deliver a first article testing lot of 15 units for each item within 90 days of contract award, with full production deliveries commencing 60 days after first article acceptance. All items must be manufactured according to specific restricted drawings and delivered FOB Destination to Pine Bluff Arsenal in Arkansas. Key compliance requirements include MIL-STD-130 for unique item identification, MIL-STD-129 for shipment labeling, and adherence to DFARS regulations regarding the Buy American program and the prohibition of hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business IDIQ for 81mm Drogue and Rear Support Plates for Army Contracting.

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

Pine Bluff, AR, 71601, USA

Set-Aside

SBA

Documents

4 pages · specifications

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Combined Synopsis

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 03:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Austin Acree

contact@example.gov

+1 (555) 000-0000

Full Description

1. Army Contracting Command - Rock Island (ACC-RI) hereby issues this combined synopsis and solicitation W519TC-26-Q-A220 for Drogue Plates (81mm) and Rear Support Plates. This solicitation will result in a single firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract for one base year and 2 ordering periods, to be evaluated at the time of award. This solicitation is issued in accordance with RFO FAR Part 13, Simplified Acquisition Procedures, as a non-commercial item solicitation. Award will be made to the responsive, responsible, and lowest-priced offer.

2. The Government's only obligation under the forthcoming contract is for the guaranteed minimum of 5,000 each of Drogue Plates (81mm) and 6,800 Rear Support Plates. The minimum guarantee will be obligated by the first delivery order awarded simultaneously with the base IDIQ contract. All other quantities are estimates only, and do not bind the Government in any way to include, but not limited to, quantities listed in this solicitation. The Maximum Quantity for the resulting contract is 28,000 each of Drogue Plates (81mm) and 20,400 each of Rear Support Plates. The Maximum Quantity per single delivery order is 11,500 each of Drogue Plates and 6,800 each of Rear Support Plates. The Minimum Quantity per single delivery order is 1,000 each of Drogue Plates and 1,000 each of Rear Support Plates.

3. Required Delivery Schedule:

First Article Testing/Preproduction Sample: Quantity Lot of 15 each of the Drogue Plates and Rear Support Plates must be delivered 90 days after contract award (ADC), with deliveries starting 60 days after first article acceptance (AFATA).

4. Offerors shall provide a completed Price Matrix (Attachment 0007). Firm unit prices shall be provided for all quantities, and quantity ranges. Proposed unit prices shall be limited to two (2) decimal places. The following instructions are for completion of the Price Matrix:

a. The Offeror must fill in all information highlighted in blue.

b. The Offeror must enter its full name and UEI Code in the spaces provided.

c. The Offeror is required to propose binding, firm-fixed unit prices, as applicable. Failure to do so may result in the offer being rejected.

d. The Offeror must not make any changes or add any other information to the Price Matrix.

e. If the Offeror fails to propose prices for all quantity ranges and years the Government may reject that offer as unacceptable.

f. The Offeror is required enter the date of the proposal on the Price Matrix.

5. The ordering periods are provided below (actual dates will be provided at time of award):

Base Year - Award Date + 365 Days after Award (DAA)

Ordering Period 1 - 366 DAA - 731 DAA

Ordering Period 2 - 732 DAA - 1,095 DAA

*Actual dates will be provided after award.

6. The Government will evaluate quotes based on the Total Evaluated Price quoted. The total evaluated price is the sum of the total prices for each CLIN and its FAT CLIN equivalent.

7. Please send completed proposals and questions to Austin Acree at contact@example.gov