This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on September 17, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LARUE STEALH UPPER 14.5" w/10" rail

Closed

DJMS-10-R-0276Federal

Submission Closed09/22/2010, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332993

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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

DEADLINE

Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research to identify domestic sources capable of manufacturing Electronic Safe and Arm Devices (ESAD) fuzes and Ignition Safety Devices (ISD) for rocket motors. This Request for Information seeks to evaluate the industrial base's capacity to scale production for high-rate defense requirements, including weaponized unmanned aircraft systems, counter-UAS technologies, and other low-cost, high-rate systems. The government is specifically interested in identifying supply chain bottlenecks for critical components such as high-voltage firing capacitors, solid-state high-voltage switches, and various in-line initiators. Interested companies based in the Continental United States must provide detailed information regarding their past performance over the last five years, existing manufacturing infrastructure, and their ability to surge production between fiscal years 2027 and 2031. Responses should outline technical competencies, workforce certifications, and the ability to handle controlled unclassified or classified information. This is a voluntary request for information for market research purposes only and does not constitute a formal request for proposal or a commitment to award a contract. Submissions must be received by November 19, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Massive Ordnance Penetrator Contractor Logistics Support Follow-On

Solicitation # FA8681-27-R-MOPCLS

The United States Air Force intends to award a sole source indefinite delivery indefinite quantity contract to The Boeing Company for Contractor Logistics Support for the GBU-57 Massive Ordnance Penetrator weapon system. This action is based on the determination that Boeing is the only responsible source capable of satisfying the requirement due to their specialized experience with the munition design, software, and proprietary test assets. The anticipated contract will feature a five year ordering period beginning around July 2027. While the government intends to proceed with a sole source award, all responsible sources may submit a capability statement demonstrating their ability to provide the required engineering skills and facilities without substantial duplication costs. Interested parties must submit their responses in PDF or Excel format to the designated contracting officers by 1400 CST on November 9, 2026. Subcontracting opportunities should be directed to The Boeing Company.

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, managed by the U.S. Army Contracting Command – Rock Island at Picatinny, is a solicitation for up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system designed to expand domestic manufacturing capacity and modular payload 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 Lightweight Towed and M109A7 Paladin 39-caliber weapon platforms, with future adaptability for 52 or 55 caliber systems. Successful prototype completion may lead to a follow-on production contract of up to 10,000 systems per year, supporting a Milestone C production decision by the fourth quarter of FY29. The procurement process involves rigorous technical and administrative requirements, including the submission of a detailed Integrated Master Schedule (IMS) and a cost proposal based on FAR cost principles. Evaluation for Phase I prioritizes the schedule, while Phase II emphasizes technical design and technology maturity. Offerors must certify their business status, specifically regarding nontraditional defense contractor eligibility, and comply with the Buy America Act and National Technology and Industrial Base restrictions. Access to controlled technical data, such as purchase descriptions and drawings, requires the submission of a Non-Disclosure Agreement and a Military Critical Technical Data Agreement. The final response deadline for proposals was extended to October 30, 2026, with submissions required via SAM.gov in specific stand-alone volumes.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Precision Metal Fabrication - Ammunition Holder (NSN: 1398-01-330-9529)This small business set-aside subcontract involves the full-scale production and manufacturing of Ammunition Holders, part number 12916856, for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The selected provider will be responsible for manufacturing three units, with the possibility of additional options, utilizing CNC machining, welding, or forming in strict accordance with the provided Technical Data Package. To qualify, contractors must maintain a certified Quality Management System, specifically ISO 9001 or AS9100 certification, and must possess JCP registration and DD 2345 authorization. The scope of work includes the execution of First Article Testing to ensure all components meet the rigorous standards required by the Department of Defense.

POSTED

DEADLINE

Sources Sought for Market Research, 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

49--TEST STAND,TORPEDO,WAR

Solicitation # SPE7M4-27-T-1136

Solicitation SPE7M4-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 torpedo warshot test stands, identified by NSN 4921017264731. This procurement is a total small business set-aside under NAICS code 332993. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The required delivery period is 164 days, with a need ship date of April 6, 2027, and an original required delivery date of October 15, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for general packaging, RP001 for palletization, and MIL-STD-129 for labeling. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. Additionally, the contract incorporates various federal and defense acquisition regulations regarding hazardous materials, cybersecurity, and the prohibition of certain foreign military company items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Vehicle Recompete: THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W15QKN22R0008This Department of the Army indefinite delivery, indefinite quantity contract covers the manufacture, testing, packaging, and delivery of 155mm M1128 artillery metal parts assemblies, which serve as high explosive carriers. The vehicle is a full recompete with an ordering period extending through April 12, 2028. Currently, there are seven active task orders with a combined total value of over 418 million dollars. The contract is split between two primary incumbents, General Dynamics Ordnance and Tactical Systems Inc and IMT Defense Corp, who hold awards valued at approximately 211 million and 206 million dollars respectively. A significant portion of the contract value is dedicated to supporting the conflict in Ukraine and replenishing Army stockpiles, including a major order for over 151,000 metal parts. Other key activities include the production of projectile metal parts, base closures, and initial first article testing.

Department of the Army

POSTED

DEADLINE

ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS

Solicitation # AMIP-CSO

The Army Ammunition Manufacturing Innovation Industrial Base Integration Team is soliciting innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The program focuses on integrating advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile and resilient industrial base. Key objectives include accelerating digital transformation via IoT platforms and advanced analytics, improving supply chain resilience, enhancing workforce capabilities, and promoting sustainable manufacturing practices, all while maintaining strict compliance with DoD cybersecurity and readiness standards. Managed by the Joint Program Executive Office for Armaments and Ammunition, the solicitation allows for awards via fixed-price contracts or Other Transaction Agreements. The selection process is phased, beginning with the continuous acceptance of unclassified Phase I white papers and PowerPoint briefings, followed by Phase II pitch sessions, and concluding with detailed Phase III technical and price proposals. Evaluation is based on a peer or scientific review focusing on return on investment, technical merit, availability of funds, and private investment. Successful efforts are intended for funding in Fiscal Year 2026, with typical periods of performance ranging from two to five years. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.

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 contractor must manufacture the items according to Technical Data Package version 006 and drawing 6964634. Key technical mandates include a strict mercury-free requirement for use on submarines and surface ships, physical identification per MIL-STD-130, and a quality system compliant with ISO 9001. The contract requires both First Article Testing and Production Lot Testing, both of which are non-destructive and conducted by the government at Naval Station Newport. Delivery is set for 400 days after award with a destination of DLA Distribution New Cumberland, Pennsylvania. Packaging must adhere to MIL-STD-2073 and MIL-STD-129. Award will be made to a single responsible offeror based on a best-value determination where past performance is weighted as more important than price. Payment will be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # W519TC-27-R-AM82

The Army Contracting Command Rock Island is seeking proposals for the supply of M82 Energetics Parts, specifically Booster Bursters, Delay Assemblies, and Slider Assemblies, to support the M82 Program at Pine Bluff Arsenal. This anticipated procurement will be a five year, firm fixed price, indefinite delivery indefinite quantity contract awarded to the responsive and responsible lowest priced technically acceptable proposal. Estimated quantities over the life of the contract range from a minimum of 65,000 units to a maximum of 90,000 units for each primary component, including corresponding first article testing units. The minimum guarantee will be obligated through the first delivery order issued alongside the base contract. This opportunity is open for competition with no specific set aside.

POSTED

DEADLINE

Vehicle Recompete: M734A1/M783 Fuzes — IDIQ M734A1/M783 FuzesThis Department of Defense indefinite delivery, indefinite quantity contract covers the manufacture and delivery of M734A1 Multi-Option Fuze for Mortars and M783 PD/Dly fuzes. These components are utilized for 60mm, 81mm, and 120mm high explosive cartridges, as well as 60mm and 120mm white phosphorous smoke cartridges. The contract vehicle has a total ceiling value of 223,842,949.01 dollars and is scheduled to remain active through March 20, 2028. L3Harris Fuzing and Ordnance Systems, Inc. is the sole incumbent, holding six orders that account for the full value of the contract ceiling. Major task orders include the purchase and assembly of both fuze models, with the largest single order valued at over 86 million dollars. This procurement was conducted as a full recompete with no set-aside restrictions.

Department of Defense

POSTED

about 1 month ago

DEADLINE

N/A

General Info

Agency

Department Of Justice → Oss Procurement Division

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

Special Operations Group, Pinevelle, LA, USA

Set-Aside

SBA

Documents

Larue+Stealth+Upper.pdf

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

1 update

PhaseClosed

PostedSep 17

Combined Synopsis

Notice updatedSep 17

Set-aside removed. The notice description changed.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2010, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Oss Procurement Division

Contacts1 person available

OfficeLANDOVER, MD, 20785, USA

Organization / AgencyDepartment Of Justice → Oss Procurement Division

Office AddressLANDOVER, MD, 20785, USA

Contacts

Malinda J JoynerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number DJMS-10-R-0276 is being issued as a Request for Proposal (RFP). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. The applicable North American Industry Classification System (NAICS) code is 332993. The small business size standard is $1.0M average annual receipts. The contract will be awarded using simplified acquisition procedures in accordance with FAR Part 13. This procurement is 100% set aside for small business concerns. The USMS anticipates award of a firm-fixed-price purchase order. The anticipated award date is on or about September 24, 2010. CLIN 0001: Brand Name or Equal - LARUE 14.5" Stealth Upper with 10" rail handguard - Upper CNC-machined from billet 7075-T6 Black Anodize -Type 3 Hard Free Float 10" Handguard with anti-rotation locking device Quad Picatinny Rails, low profile gas block, SS Barrel Nut. Barrel: 14.5" in length, 1/8 polygonal rifling, non chrome lined, LW-50 stainless steel, Wylde chambered with an Ion Bond Coating. The following FAR Subpart 12 provisions and clauses: FAR 52.212-1, Instructions to Offerors incorporated by reference. ADDENDUM to FAR 52.212-1, Instruction to Offerors PROPOSAL SUBMISSION REQUIREMENTS: Offers shall submit their offers via email to Malinda Joyner, Contracting Officer, at Malinda.Joyner@usdoj.gov not later than 5:00pm (EST) on September 22, 2010. No information or questions concerning this Request for Proposal (RFP) or requests for clarifications will be provided in response to telephone calls from prospective offerors. Formal communications such as requests for clarification and/or information or questions concerning this RFP should be in writing and emailed to the following: Malinda Joyner Contracting Officer Malinda.Joyner@usdoj.gov Written inquires will be answered in writing via amendment, however, because of the response time, no such inquiries will be considered if received after September 21, 2010 at 09:00 am (EST). Quotes shall be submitted as follows: Part 1 - Price CLIN 0001: LARUE 14.5" Stealth Upper with 10" rail handguard - Upper CNC-machined from billet 7075-T6 Black Anodize -Type 3 Hard Free Float 10" Handguard with anti-rotation locking device Quad Picatinny Rails, low profile gas block, SS Barrel Nut. Barrel: 14.5" in length, 1/8 polygonal rifling, non chrome lined, LW-50 stainless steel, Wylde chambered with an Ion Bond Coating. Part 2 - Technical literature including warranty information of the product offered. Part 3 - A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, should be included with the offer. 52.212-2 Evaluation-Commercial Items. (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors (listed in descending order of importance) shall be used to evaluate offers: Factor 1 - Price: Price will be evaluated for reasonableness and completeness. This factor shall be judged on the degree to which the proposed price is fair and reasonable. Factor 2 - Technical: Offers will be evaluated to determine if the product offered meets the technical requirements as stated above. Basis of award will be lowest price technically acceptable (LPTA). FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (by reference); FAR 52.212-4, Contract Terms and Conditions-Commercial Items (by reference); and FAR 52.212-5. Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The following additional clauses cited in FAR 52.212-5 are applicable to this specific acquisition: FAR 52.219-6, Notice of Total Small Business Set-Aside, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.225-3, Buy American Act, Free Trade Agreements, Israeli Trade Act, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.211-6 Brand name or Equal, FAR 52.232-33, Payment by Electronic Funds Transfer, Central Contractor Registration. FAR provisions can be found at the following website: http://acquisition.gov/.