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, October 14 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from The Legislative Branch was posted on September 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Explosive Storage

Closed

OSB202400045Federal

Submission Closed09/19/2024, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

FY27-31 WC864 Ball Powder

Solicitation # W15QKN26RA085

The Department of Defense, specifically through the W6QK Acc-Ri-Picatinny office located at Picatinny Arsenal, New Jersey, has issued a combined solicitation for FY27-31 WC864 Ball Powder. This procurement falls under NAICS code 325920, which pertains to explosives manufacturing. The solicitation was posted on August 20, 2026, and interested parties must submit their responses by the deadline of September 21, 2026, at 8:00 PM. Primary points of contact for this requirement include Gina Cuiffo and Bethany Ficacci-Kretzmer. Interested vendors can find further details and access the official workspace via the provided SAM.gov link. This contract represents a multi-year requirement spanning fiscal years 2027 through 2031, focusing on the procurement of specialized ball powder for defense applications.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

1377-01-520-9738 JM60 CKU-5C/A Catapult Rocket Motor

Solicitation # N0010426RK080

Solicitation N0010426RK080, issued by NAVSUP Weapon Systems Support, is a competitive request for proposal for 190 Rocket Catapult Assemblies, model CKU-5C/A (DODIC: JM60, NSN: 1377-01-520-9738). These items are designated as Critical Safety Items and contain explosive materials, necessitating a safety survey and strict adherence to hazardous material shipping regulations under Title 49 CFR and the IMDG Code. The contract is a firm-fixed-price arrangement with a best-value trade-off award basis, where non-price factors, specifically past performance in quality and timeliness, are significantly more important than price. The response deadline is October 21, 2026. The scope of work requires strict compliance with Government Drawing 512-174-0068 Rev H and higher-level quality standards such as ISO-9001:2015. Key deliverables include the hardware, technical data per DD Form 1423, and the preparation of Ammunition Data Cards via the WARP system. Contractors must ensure full traceability of all energetic and organic materials and implement Item Unique Identification (IUID) markings per MIL-STD-130. Deliveries are scheduled across various locations, including the United States, Republic of Korea, Bahrain, and Qatar, with performance timelines ranging from 300 to 645 calendar days after award. Payment will be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Request for Information - Energetics Center of Excellence

Solicitation # W519TC-26-R-0019

The U.S. Army Contracting Command-Rock Island, acting on behalf of the Office of Project Lead Joint Services, is conducting market research through a Sources Sought Notice to identify industry capabilities for establishing a Center of Excellence for Energetics at Blue Grass Army Depot in Richmond, Kentucky. The goal is to rapidly develop, construct, commission, and operate a facility capable of scaling up and producing current and emerging explosives such as RDX and HMX, with full operational capability required before 2031. Industry responders are expected to provide detailed technical approaches, facility layouts including R&D labs, pilot and full-rate production areas, packaging, and waste treatment systems, along with an Integrated Master Schedule, personnel breakdowns, and rough order of magnitude cost estimates with price-per-pound projections over a 5- to 10-year horizon. Responses must be submitted electronically by April 29, 2026, no later than 5:00 PM CDT, limited to 40 pages inclusive, and must include the company’s Unique Entity Identifier and CAGE code, size status, and socioeconomic certifications. The Government has emphasized that this is not a competitive procurement at this stage and will use inputs to shape a future procurement under a Undefinitized Contract Action with a Firm-Fixed-Price ceiling, utilizing Class Deviation 2024-00005 to accelerate capabilities for strategic defense priorities. Offerors must propose not only a technical and operational concept but also a viable contracting vehicle and funding model. The Government does not plan to provide operational funding and requires proposers to include private capital investment, at-risk equity, and a clear capital structure. Proposed contractual mechanisms may include FAR-based contracting, Other Transaction Authority, Public-Private Partnership, or Enhanced Use Lease, and proposers must justify their chosen approach. Compliance with DoD 6055.09-M explosives safety standards and National Environmental Policy Act requirements is mandatory, along with securing all necessary environmental permits and demonstrating expertise in explosives manufacturing, safety, and environmental compliance. A site visit was held on April 8, 2026, requiring participants to complete a BGAD NCIC form and present REAL ID-compliant identification; foreign nationals were excluded from attendance. All submissions must clearly mark proprietary information, and no reimbursement will be provided for proposal development costs. Responses must be sent via email to three designated government points of contact, with file sizes limited to 5 MB unless delivered through DoD SAFE. No formal evaluation weights,

POSTED

DEADLINE

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

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by the NAVSUP Weapon Systems Support Mechanics, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 (NSN 4T-1355-01-387-7738). The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm fixed price contract with deliveries designated for the Naval Sea Logistics Center at NUWC Division Keyport in Washington. The contractor is required to produce the sets according to specific assembly level baseline drawings and must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, with defined acceptance quality levels for major and other characteristics. The government will utilize a best value trade-off analysis for the award, where non-price factors are significantly more important than price. Evaluation focuses heavily on past performance, specifically regarding quality management systems and timeliness of delivery, followed by small business utilization. Required deliverables include the hardware, first article preproduction test samples, and technical data items A001 through A006, including Ammunition Data Cards generated via the Worldwide Ammunition-data Repository Program. Compliance with DFARS item identification, CMMC cybersecurity requirements, and Buy American preferences is mandatory. Invoicing must be processed electronically through the Wide Area Work Flow Receipt and Acceptance system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

The U.S. Air Force is soliciting 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. This firm-fixed-price requirement features a five-year ordering period with a sixth-year option. The procurement is anticipated to be other than full and open competition, with limited sources identified as Armtec and Chemring, though all responsible sources may submit proposals. Due to the inclusion of classified information, all offerors must possess a valid U.S. security clearance of Secret or higher. The proposal due date has been amended to October 15, 2026. 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 for Year 1. Awarded contractors must comply with rigorous quality standards, including ISO 9001-2015, and adhere to strict military specifications for packaging, marking, and the handling of hazardous and explosive materials. Key deliverables include the production of flares, First Article Testing of 250 units, and the submission of Ammunition Data Cards via the WARP system.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

1356 - 1356-01-106-5985; WW98; Initiating Propellant; DWG: 2508738 REV AA

Solicitation # N0010426RK043

Solicitation N0010426RK043 is an unrestricted, sealed bid invitation for a three-year indefinite delivery, indefinite quantity contract to provide Initiating Propellant (NSN 1356-01-106-5985 WW98) for the Department of Defense. The contract covers a minimum of 599 units and a maximum of 4,200 units, with a period of performance running from November 30, 2026, to November 30, 2029. This item is designated as a ship critical safety item and is classified as a Class 1.3 explosive, necessitating a pre-award safety survey for the successful offeror and strict adherence to hazardous materials transportation and packaging regulations, including MIL-STD-129 and 49 CFR. The government will award the contract based on a best value trade-off analysis, where non-price factors, specifically technical approach and past performance, are significantly more important than price. Technical evaluations will focus on manufacturing and quality assurance plans, while past performance will be assessed based on quality, timeliness, and small business utilization. Key deliverables include the propellant units, first article test samples, and technical data such as test procedures and ammunition data cards. All invoicing must be processed through the Wide Area WorkFlow system, and production quality assurance will be conducted by a government inspector at the contractor's facility.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Solicitation # FA821326R3049

The United States Air Force Materiel Command, specifically AFLCMC/EBHK at Hill AFB, is conducting market research via a Sources Sought Synopsis and Request for Information (FA821326R3049) to identify potential second sources for the F-22 Canopy Remover Rocket (Part Number 12351100-4). The program currently faces critical supply chain and obsolescence risks due to a sole-source reliance for this life-critical emergency egress component. The government aims to mitigate these risks by establishing an alternate supply source and developing a Government-owned Technical Data Package, as they currently possess very limited technical data and no manufacturing rights. The government is exploring four execution paths: reverse engineering and manufacturing replacement parts, reverse engineering to create a Technical Data Package, redesigning and manufacturing a form-fit-function replacement, or redesigning to create a Technical Data Package. Interested parties, particularly small businesses under NAICS 325920 (Explosive Manufacturing) including 8(a), HUBZone, Service-Disabled Veteran-Owned, and Women-Owned concerns, are encouraged to provide their technical capabilities and experience. Preliminary estimated production quantities for market research range from 80 units in FY27 to 30 units by FY31, totaling 245 units. This action is for planning purposes only and is not a formal solicitation for award.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

COVER, CABLE ASSEMBLY A

Solicitation # SPE4A6-26-T-37PB

Solicitation SPE4A6-26-T-37PB, issued by the DLA Aviation ASC Commodities Division, is for the procurement of one unit of a cable assembly cover and reel, identified as NSN 6150124128233 and TKMS Atlas North America LLC part number 0006032-450. This item is designated as a critical application item. The required delivery date is September 22, 2026, with delivery terms set as FOB Origin and shipment required via the fastest traceable means to Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract mandates strict compliance with several technical and security standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the intentional addition of mercury or mercury-containing compounds is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted through the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Professional Grade Fireworks SupplyThis subcontract for Professional Grade Fireworks Supply, managed by the Florida Parks and Recreation agency, involves the provision of first-quality fireworks and pyrotechnic shells for prime contractors working on City of St. Cloud projects. The supplier is responsible for delivering an inventory of shells, fuses, and ignition components of the correct type, size, and design, while managing all logistics for delivery to the site or the prime contractor. The contract requires strict compliance with all federal and state laws governing the sale and transport of explosives. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on September 27, 2026.

Parks and Recreation

POSTED

DEADLINE

INITIATOR,PROPELLAN

Solicitation # SPRPA126QYD65

Solicitation SPRPA1-26-Q-YD65 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of Initiator, Propellan (NSN 7RH 1377-99-939-0885 LX). This action is being conducted under Emergency Acquisition Flexibilities authority and is set aside as a small business small purchase. Quotations are due by October 26, 2026, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Items must be marked with a Unique Item Identifier using two-dimensional data matrix symbology. Because the items involve hazardous materials, contractors must provide a Material Safety Data Sheet meeting OSHA/FED STD 313 requirements. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with Buy American and cybersecurity regulations.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

INITIATOR,PROPELLAN

Solicitation # SPRPA126QYD64

Solicitation SPRPA1-26-Q-YD64 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of Initiator, Propellan (NSN 7RH 1377-99-831-1827 LX). This action is issued under Emergency Acquisition Flexibilities Authority and is set aside as a small business small purchase. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor via the Supplier Performance Risk System, with price serving as a secondary factor. Quotations are due by October 26, 2026, with a required delivery timeline of 90 days FOB Destination to facilities in Pennsylvania and California. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-1330 for oxygen clean requirements. Items must include Item Unique Identification using two-dimensional data matrix symbology and maintain at least 85 percent of their shelf-life upon receipt. Because the item involves hazardous materials, contractors must provide Material Safety Data Sheets and comply with OSHA standards. Administrative requirements include the mandatory use of Wide Area Workflow for invoicing and payment, compliance with DFARS cybersecurity reporting, and adherence to Buy American and Balance of Payments program certifications. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Explosives and Energetics SupplyThis subcontract under the Department of Defense for Hq Ussocom involves the supply of innovative explosives and energetic materials designed for lethality applications. The selected provider will support prime contractors by delivering explosive components or systems and is required to demonstrate these effects or delivery systems at the ISOF Range in 2027. All operations must strictly adhere to established safety and transport protocols for hazardous materials. The opportunity is categorized under NAICS code 325920 and will be performed in Las Vegas, Nevada. Interested parties must submit their responses by January 29, 2027, following the initial posting on September 25, 2026.

POSTED

DEADLINE

General Info

Agency

The Legislative Branch → US Capitol Police Procurement

NAICS

325920 - Explosives Manufacturing

Place of Performance

Washington, DC, 20410, USA

Set-Aside

NONE

Documents

1

DESCRIPTION.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2024, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyThe Legislative Branch → US Capitol Police Procurement

Contacts1 person available

OfficeWASHINGTON, DC, 20003, USA

Organization / AgencyThe Legislative Branch → US Capitol Police Procurement

Office AddressWASHINGTON, DC, 20003, USA

Contacts

Brian Perry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

36 - EXPLOSIVE STORAGE MAGAZINES

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS