Top

Kinetic or Non-Kinetic Defeat Mechanism Supply

Active

Federal

Response Deadline08/19/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

Warren, MI, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 09:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of kinetic (e.g., net guns) or non-kinetic (e.g., jammers) defeat systems to neutralize small UAS with minimal collateral damage.

Similar Contracts

Same NAICS industry code

NAICS: 332992

New

SLED

Swiss P Rifle Ammunition for Police - SWAT

Solicitation # IFQ 8700 JXS1039

The City of Austin is soliciting quotes for a one-time purchase of 190 rounds of Swiss P .50 Caliber sniper ammunition designated as HCSX P1, 733 grain, exclusively for use by the Austin Police Department at the Academy located at 4800 Shaw Lane, Austin, TX 78744. The ammunition must meet precise technical specifications including a caliber of 12.7x99/.50 Browning, JHC bullet type, lead-free composition, SINTOX primer, velocity of 880 ± 10 m/s at 25 meters, and a ballistic coefficient of 0.7794 (ICAO), with no substitutions permitted. The product must be packaged in compliance with strict standards: 10 rounds per cardboard box, 10 boxes per case, and all packages must be clearly marked with the City’s name, delivery address, contents, and contract number. Delivery must occur within 90 calendar days on an FOB Destination, prepaid and allowed basis, with all freight charges included in the quoted price and delivery restricted to business hours Monday through Friday, 8:00 AM to 3:00 PM. The solicitation requires full compliance with City of Austin and state regulations, including certifications prohibiting wage theft within the last five years, non-debarment from any government contracting entity, adherence to non-discrimination policies under Austin City Code Chapter 5-4, and affirmation that no LGBTQ+ conversion therapy will be practiced or contracted for by the offeror or its principals. Contractors must also verify that no critical electrical grid equipment or services are sourced from LSIPA-designated entities and must not engage in any boycott of Israel, though enforcement of the latter provision is currently under preliminary injunction. Proposals must include a signed offer sheet, price sheet, employer certification regarding wage theft, and a current non-discrimination certification filed with the City’s Central Procurement Office. Failure to submit descriptive literature for the specified product or to meet any pass/fail qualification will result in disqualification. Award will be made to the lowest qualified offer, with payments processed within 30 days of receipt of properly documented invoices submitted via email to apdaccountspayable@austintexas.gov. Contractors must provide insurance coverage adequate to indemnify the City and maintain strict confidentiality regarding all procurement details, with materials provided by the City remaining its property. Title and risk of loss transfer to the City only upon formal acceptance at the delivery

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of military-compliant packaging, preservation, and labeling services for engine spare parts in strict accordance with MIL-STD-2073-1E Method 10 standards. This includes moisture barrier sealing to prevent environmental damage, the use of desiccants to control humidity, and corrosion inhibition techniques to safeguard metal components during storage and transit. All items must be properly labeled with MIL-STD-129R-compliant markings to ensure accurate identification, tracking, and logistics handling throughout the defense supply chain. The work is intended for use by the Department of Homeland Security through its Sflc Procurement Branch 1, with performance required at Curtis Bay, Maryland, 21226. The solicitation, posted on August 6, 2026, has a response deadline of August 12, 2026, and is structured as a subcontract under NAICS code 332992, focusing on other fabricated metal product manufacturing.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

.338 Lapua Magnum Limited Penetration Match ammunition M7594-253159

Solicitation # WS5794079284

The Government of Canada, through Public Works and Government Services Canada on behalf of the Royal Canadian Mounted Police, is seeking to procure 93,650 rounds of .338 Lapua Magnum Limited Penetration Match ammunition under solicitation WS5794079284. This requirement is for a one-year initial contract period with an optional extension of up to four additional years, for potential delivery of up to 468,250 rounds total. All ammunition must meet specified technical standards for limited penetration and match-grade performance, and deliveries will be distributed to multiple locations across Canada as directed in the solicitation. The tender was posted on July 23, 2026, with responses due by September 21, 2026, and the contract will be managed by the Federal Department of Public Works and Government Services. Sebastian Ptasinskas serves as the primary point of contact for all inquiries related to this procurement.

Department of Public Works and Government Services

POSTED

DEADLINE

Precision Fastener Manufacturing – Solid Rivets (NAS1242D6-12)The contract involves the manufacture and delivery of 1,124 solid rivets designated as NAS1242D6-12 for use in critical defense applications, requiring strict adherence to NAS1242 Rev 4 specifications and the referenced drawing. Full traceability of materials and components is mandatory throughout the production process, with comprehensive quality control measures enforced to ensure compliance with国防部 reliability and safety standards. Each unit must be produced under controlled conditions with documented inspection and testing protocols to guarantee performance under extreme operational environments. Delivery is to be made to Tinker Air Force Base, Oklahoma, with a deadline for response set for August 13, 2026. The contract is structured as a subcontract under NAICS code 332992, indicating specialized manufacturing of other fabricated metal products, and is managed by the ASC Commodities Division within the Department of Defense. The requirement emphasizes precision, consistency, and accountability, with no flexibility allowed in material sourcing or dimensional tolerances. All production must be completed in alignment with defense procurement protocols, and failure to meet traceability or quality benchmarks could result in rejection of the entire shipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and Preservation Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

5.56mm Counter-small Unmanned Aircraft System (C-sUAS) Ammunition

Solicitation # M67854-26-I-5206

The U.S. Department of Defense, through the Commander’s office in Quantico, Virginia, is issuing a Request for Information (RFI) to gather market data on 5.56mm counter-small Unmanned Aircraft System (C-sUAS) ammunition. This effort is purely for planning and informational purposes and does not constitute a solicitation for proposals, nor does it obligate the government to make any purchase or award a contract. Respondents are advised that no costs incurred in submitting information will be reimbursed, and no payment entitlements arise from participation. Submissions are not offers under the Federal Acquisition Regulation and cannot form a binding agreement. The government retains full discretion to accept, reject, or disregard any response without recourse. The RFI is open for responses until September 11, 2026, and is classified under NAICS code 332992 with no set-aside provisions. Primary contact for inquiries is Janice Harvey, with Anthony G. Fennell as secondary point of contact.

POSTED

DEADLINE

Ammunition - 9mm Luger

Solicitation # 15F06726R0000146

This solicitation, identified as RFP 15F06726R0000146, seeks the procurement of 9mm Luger and 9mm Luger+P ammunition in three distinct categories—Service, Training, and Frangible—under a combined synopsis/solicitation issued in accordance with FAR Parts 12 and 15. The requirement is set aside as unrestricted, full and open competition with no small business or socioeconomic set-asides, and the NAICS code 332992 applies. The FBI intends to award three separate Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts, one for each category, on an all-or-none basis per category, with a base performance period of twelve months and up to four one-year option periods, plus a possible one-time six-month extension. Proposals must be submitted in four volumes: Technical, Price, Past Performance, and physical ammunition samples, with the first three delivered electronically to Kayla Haley at knhaley@fbi.gov and the samples shipped to the FBI Ballistic Research Facility at Redstone Arsenal, Alabama. The revised proposal deadline is August 7, 2026, at 6:00 p.m. ET, following an amendment issued June 23, 2026. Evaluation will follow a best value tradeoff methodology, with technical performance, price, and past performance as the primary factors. For Service ammunition, technical performance carries the highest weight, followed by price and past performance. For Training and Frangible ammunition, technical performance and price are considered of approximately equal importance, with past performance as the third factor. Technical evaluation includes 13 sub-factors, including terminal performance (weighted at 500 points), accuracy, velocity, SAAMI pressure compliance, sustained immersion, cleanliness, malfunctions, and frangibility, with several assessed on a pass/fail basis. Pricing must be detailed in a provided matrix, while past performance is rated on an adjectival scale of Pass, Fail, or Neutral. Packaging and marking requirements adhere strictly to commercial practice and SAAMI standards, specifying 50 rounds per box, 1,000 rounds per case, mandatory labeling of manufacturer, caliber, bullet weight, lot number, product code, year of manufacture, and purpose, with prohibited materials like Styrofoam. Ammunition must be newly manufactured in the U.S., not reloaded, compliant with SAAMI pressure and dimensional standards

POSTED

DEADLINE

Military Standard Shipment Marking and UID ComplianceThis contract requires full compliance with MIL-STD-129 standards for the marking of shipments and bare items, including the application of unique item identification (UID) labels using 2D Data Matrix barcodes that contain all mandated data elements. The work involves accurately applying these markings to ensure traceability and compliance across military logistics systems, with strict adherence to the required formatting, placement, and data content as defined by the standard. The contractor must be fully versed in UID implementation and capable of integrating these markings into both individual items and their associated shipping containers. The contract is a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance location set at Tracy, California, zip code 95304-5000. It was posted on August 4, 2026, and responses are due by August 12, 2026, with the North American Industry Classification System (NAICS) code 332992 indicating specialization in other fabricated metal product manufacturing. The solicitation is accessible through the DIBBS platform, and the work demands precise adherence to military marking protocols without deviation, ensuring seamless integration into DoD supply chain systems.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military Packaging and Preservation ServicesThe contract mandates the packaging and preservation of taillights in strict accordance with MIL-STD-2073-1E and DLA RP001 standards, ensuring compliance with rigorous military-grade requirements for protection, durability, and environmental resistance during storage and transit. The work must be performed by a subcontractor under the authority of the Defense Logistics Agency, with performance taking place at the FPO address designated by the agency, and the specific zip code 09556. The effort falls under NAICS code 332992, which corresponds to other fabricated metal product manufacturing, indicating the nature of the specialized packaging and preservation services required. This is a subcontract opportunity with a response deadline of August 17, 2026, and was posted on August 4, 2026, allowing potential vendors sufficient time to prepare and submit proposals. There is no set-aside designation listed, meaning the contract is open to all eligible subcontractors regardless of business size or status. The work is critical to supporting Department of Defense logistics and supply chain integrity, requiring full adherence to documented military specifications for packaging materials, labeling, moisture control, corrosion prevention, and documentation traceability. Failure to meet these standards could result in rejection of the packaged items and contractual noncompliance.

Defense Logistics Agency

POSTED

DEADLINE

Defense-Grade Adapter Rail Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

UID (Unique Item Identification) Marking ServicesThe contract requires the application of permanent, CensiTrac-compliant Unique Item Identification (UID) markings on surgical instruments using durable marking methods such as laser or dot peen engraving to ensure reliable asset tracking across the Department of Veterans Affairs’ supply chain. These markings must meet strict federal UID standards to enable accurate inventory management, maintenance tracking, and lifecycle monitoring of surgical assets used in VA healthcare facilities. The work is expected to be performed in Lexington, Kentucky, with a submission deadline of August 17, 2026, and is classified as a subcontract under NAICS code 332992, which covers other fabricated metal product manufacturing. The contracting office is the 249-NETWORK Contract Office 9 (36C249) within the Department of Veterans Affairs, and the requirement is open to qualified subcontractors capable of delivering high-precision, compliant marking services in compliance with government-specific technical and documentation standards.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

MIL-STD-130 & MIL-STD-129 Compliance and Marking ServicesThe contract requires permanent application and verification of Data Matrix symbols on ECW gear and packaging in full compliance with MIL-STD-130, ensuring symbology readability and adherence to all technical specifications for marking military equipment. This includes rigorous quality control processes to validate that each Data Matrix symbol meets the required contrast, size, and placement standards for long-term durability and machine readability under operational conditions. Additionally, all packaging and containers must be labeled in accordance with MIL-STD-129 to ensure proper identification, tracking, and logistics handling throughout the supply chain. The work is scoped for performance at RAF Mildenhall and is being procured as a subcontract under a Department of Defense procurement, with a North American Industry Classification System code of 332992 indicating specialization in other fabricated metal product manufacturing. Proposals must be submitted by August 14, 2026, by 10:30 PM Eastern Time, and the opportunity was posted on August 4, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

3 days ago

DEADLINE

in 7 days

View Details

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 335999

New

Federal

BOAST RFOP - Branched Wiring Harnesses - NSNs: 6150-01-702-8103 and 6150-01-702-7450

Solicitation # PANDTA_26_P_0000_035558

The U.S. Army Contracting Command - Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of branched wiring harnesses identified by NSNs 6150-01-702-8103 and 6150-01-702-7450, with part numbers 12592422 and 12592423, respectively. This is a total small business set-aside, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the September 4, 2026, deadline are eligible to respond. The requirement calls for 132 units of the first NSN and eight units of the second, with a 200% option ceiling on each quantity. Evaluation is strictly price-based under a Lowest Price Technically Acceptable (LPTA) methodology, with no technical, past performance, or management factors considered. Proposals must be submitted electronically via email with a specified subject line format, and late submissions will be rejected. All amendments and updates to the solicitation will be communicated exclusively through the SAM.gov posting, and offerors are responsible for monitoring it regularly. All supplies must meet stringent packaging, preservation, and marking standards per MIL-STD-2073-1 (Level B packaging, Method 41 preservation, ASTM D4169 Distribution Cycle 18 testing), MIL-STD-129 (with mandatory DoD barcoding), and MIL-DTL-117 for bagging. Cable ends must be protected using MIL-PRF-22191 or A-A-3174 compliant materials, and void fill must use approved cushioning materials. Inspection and acceptance occur at the contractor’s origin facility, despite FOB Destination shipping terms, and First Article Testing is mandatory for both line items with corresponding reports submitted prior to production. The contractor must comply with counterfeit electronic part detection requirements, hazardous material labeling, and CUI protection standards per NIST SP 800-171 and 800-88. Export control restrictions apply, requiring JCP certification to access the Technical Data Package. Offerors must maintain current SAM.gov registrations including UEI and CAGE codes, and affirmatively certify compliance with clauses covering arms control violations, Russian energy use, and foreign-made unmanned aircraft systems. Delivery timelines require FAT units within

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Notice of Intent to Procure via Digital Marketplace/CHESS for Altair Enterprise Suite - Lease

Solicitation # PANDTA26P0000037952

The U.S. Army is seeking to procure a lease of the Altair Enterprise Suite through the CHESS digital marketplace under a combined synopsis and solicitation, with all quotes due by 5:00 pm EST on August 13, 2026. This procurement is exclusively reserved for small businesses as defined by the NAICS code 513210, with a size standard of $47 million in annual revenue, and only Siemens Altair products are acceptable—no substitutions or alternatives will be considered. All responses must be submitted via the CHESS IT MART portal at chess.army.mil; email submissions will be disqualified, and only registered contractors may participate. The requirement is for 252 tokens of the Altair Enterprise Suite under CLIN 0001, with award based on technical acceptability and alignment with salient characteristics, not price alone. The acquisition follows mandatory CHESS procedures under AFARS, requiring compliance with Army IT approval processes including the ITAS Memorandum and, if applicable, a Statement of Non-Availability for any purchase outside CHESS. Offers must include completed representations and certifications per FAR 52.212-3 and conform to the commercial item acquisition framework outlined in FAR Subpart 12.6, with evaluation conducted without discussions and award made to the offeror who best meets all technical requirements.

POSTED

DEADLINE

Transmission Kit; NSN: 2520-01-682-2226

Solicitation # W912CH-26-B-A011

The U.S. Army Contracting Command – Detroit Arsenal is preparing to issue a competitive Invitation for Bid for a five-year Firm Fixed Price Indefinite Delivery Indefinite Quantity contract under solicitation W912CH-26-B-A011 for the Transmission Kit, identified by NSN 2520-01-682-2226 and Part Number 12591930. The contract has a guaranteed minimum order of nine units and an estimated maximum quantity of 1,125 units, with an initial delivery order of 225 units anticipated. First Article Testing will be required unless explicitly waived by the government. The North American Industry Classification System code is 333613, the unit of issue is Each, and items must be inspected and accepted at origin with freight shipped FOB destination. Military-level preservation and Level A packaging standards apply. This solicitation is a Small Business Set Aside with total set-aside designation, meaning only eligible small businesses may compete. All interested parties must be registered in the System for Award Management and must monitor the electronic portal for the solicitation and any amendments, as the government does not maintain a mailing list. The solicitation is expected to be released within one to two weeks of the posted date, with proposals due by August 21, 2026 at 17:00 Eastern Time. Failure to access and respond to all amendments prior to the deadline will render responses nonresponsive and subject to rejection. Questions should be directed to Kerri Ginter at kerri.e.ginter.civ@army.mil. The place of performance is Warren, Michigan.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Sources Sought, Kit, ETWD Tube Temperature Display, NSN: 1025-01-606-1032

Solicitation # W912CH-26-R-A054

The Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice to evaluate industry capabilities for the production of the Kit, ETWD Tube Temperature Display, identified by NSN 1025-01-606-1032 and part number 11582731, which is used on the 155MM Howitzer M777A2. Estimated annual quantities are 478 units in Year 1 and 111 units each in Years 2 and 3, with no planned requirements in subsequent years. This notice is solely for planning purposes and does not constitute a solicitation or guarantee of future contract award. To access the associated Technical Data Package (TDP), which has a distribution code D limiting access to DoD and U.S. DoD contractors, vendors must have an active DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and must request access via SAM.gov, with further verification through the Joint Certification Program. Vendors are required to destroy all copies of the TDP upon completion of the Government’s intended use through approved methods including shredding, burning, pulping, melting, or complete electronic deletion. First Article Testing will be required for any future award. Respondents must complete a vendor profile including company name, mailing address, CAGE code, point of contact, and website, and must declare their business size and socioeconomic status under NAICS code 336992, including whether they qualify as a small business, 8(a), HUBZone, Woman-Owned, Service-Disabled Veteran-Owned, or Large Business. Small businesses must also indicate compliance with the Nonmanufacturer Rule, demonstrating either direct manufacture, supply from another small business manufacturer, or an approved SBA waiver. Responses must be submitted via email to Kaitlyn Fruhner no later than August 17, 2026, with the subject line “Sources Sought, W912CH-26-R-A054,” and may include product manuals or sales media. All proprietary or confidential information must be clearly marked with “PROPRIETARY INFORMATION CONTAINED WITHIN” on the cover and “CONFIDENTIAL” on sensitive content, with electronic submissions requiring legends on both the email cover and at the start of the file; partial confidentiality must be denoted with “CONFIDENTIAL DATA BEGINS” and “CONFIDENTIAL PORTION ENDS.” The

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) C-sUAS Technology Supply

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Power and Electrical Integration for ISV Platform

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Tactical Command and Control (C2) Software Development

Computer Systems Design Services

POSTED

DEADLINE

Ruggedized RF and EW Detection/Tracking Subsystem Supply

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

Mobile C-sUAS Kill Chain System Integration

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Nonmanufacturer Rule-Compliant Supplier

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

Supply of Raw Materials and Specialty Components

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

First Article Testing (FAT) and Quality Assurance Services

Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days

View Details