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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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H92244-09-T-0023Federal

Contract Overview

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

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NAICS: 332992
New
Federal
9mm M1041 Close Combat Mission Capability Kit (CCMCK)
Solicitation # W15QKN27RA009
Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.
W6QK Acc-Ri-Picatinny

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 332992
New
Federal
Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing an agile supply chain for non-standard ammunition and select non-standard weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The total potential quantity for the life of the contract is 3,552,685,000 items, with a guaranteed minimum of 1,000 dollars provided through an initial delivery order for a Contract Data Requirements List deliverable. The contract structure consists of five one-year ordering periods. The source selection process utilizes the Highest Technically Rated Offeror approach, which is neither a tradeoff nor a Lowest Price Technically Acceptable method. Offerors are evaluated on their past technical experience using a self-score matrix, with a Minimum Technical Threshold Rating of 12,160 points out of a possible 15,200. While the IDIQ award is based on technical rating and price reasonableness, individual delivery orders will be competed using either Best Value Tradeoff or Lowest Price Technically Acceptable approaches. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and physical inspections, and must comply with ISO 9001-2015 standards. Proposals must be submitted via the PIEE Solicitation Module by October 26, 2026, at 8:00 AM Central Standard Time and must remain valid for 180 calendar days. Submissions are divided into three volumes covering contractual documents, technical proposals, and pricing. Compliance with ITAR, DFARS cybersecurity standards, and FASSCA supply chain risk mitigation is mandatory. All invoicing and payment processing will be conducted through the Wide Area WorkFlow system.
W6QK Acc-Ri

POSTED

5 days ago

DEADLINE

in 5 days
NAICS: 332992
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
Solicitation # W15QKN-26-X-1CFG
The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.
W6QK Acc-Ri-Picatinny

POSTED

8 days ago

DEADLINE

in 8 days
NAICS: 332992
SLED
27-493ISP-OPERA-B-54479 | DCI-SOCOM-Training Munitions 1 Year Contract
Solicitation # 27-493ISP-OPERA-B-54479
Solicitation 27-493ISP-OPERA-B-54479 is a one-year contract established by the Illinois State Police Special Operations Command for the as-needed purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue. These munitions are intended to support ISP SWAT operations and tactical training and must meet specific technical standards, including a velocity no greater than 400 feet per second, accuracy within 2 inches at 25 yards, and a non-toxic composition. All deliveries must be made to the Illinois State Police in Springfield, Illinois, within 45 calendar days of order receipt, with the vendor required to agree to partial shipments if total order delays occur. The contract requires vendors to provide detailed specification sheets including brand and model names to ensure compliance with bid requirements. All pricing must be inclusive of shipping and handling charges, and no price increases will be accepted. Payment is governed by the State Prompt Payment Act, and invoices for expenses incurred through June 30 must be submitted by July 31 to avoid legal claims through the Illinois Court of Claims. The agreement is subject to the availability of funds and may be partially or totally funded by federal sources. Additionally, vendors must maintain a Certificate of Insurance naming the State as an additionally insured party and comply with Illinois Equal Opportunity and expatriated entity regulations.
Operations

POSTED

13 days ago

DEADLINE

N/A
NAICS: 332992
Federal
9mm Duty and Training Ammunition
Solicitation # 70US0926R70093976
Solicitation 70US0926R70093976 is a request for proposals from the U.S. Secret Service to establish a five-year, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for 9mm duty and training ammunition. The contract supports the James J. Rowley Training Center and has an estimated total value between $10,000 and $21,000,000. The procurement covers three primary types of ammunition: 9mm Luger +P, Frangible, and Ball rounds. The government intends to award a single contract based on the Lowest Price Technically Acceptable (LPTA) proposal, evaluating offerors on a pass/fail technical basis, past performance recency and relevancy, and price reasonableness. Technical requirements are stringent, requiring the offeror to be the ammunition manufacturer. All supplies must be of new manufacture, no older than two years, and utilize virgin brass or higher quality shell cases. Ammunition must meet specific SAAMI pressure standards and undergo rigorous acceptance testing at the James J. Rowley Training Center in Laurel, Maryland, focusing on velocity, accuracy, and terminal ballistics. Packaging must be marked for government use only, with shipping cases containing 1,000 cartridges and individual boxes containing at least 50 rounds. Proposals are due by October 26, 2026, with required ammunition samples arriving by October 28, 2026.
U S Secret Service

POSTED

14 days ago

DEADLINE

in 5 days

General Info

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

1636 Regulus Avenue, Bldg 301, VIRGINIA BEACH, VA, 23461, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Special Warfare Development Grp
Contacts2 people available
OfficeVIRGINIA BEACH, VA, 23461, USA
Office AddressVIRGINIA BEACH, VA, 23461, USA
Contacts
Nancy N PellerinPurchasing Agent

Full Description

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This is a combined synopsis/solicitation for Commercial Items in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Quote (RFQ); solicitation number is H92244-09-T-0023, and a firm fixed price contract is contemplated. All responsible sources may submit a quote which shall be considered by the agency. The anticipated award date is on or about 3 NOV 2008. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27 effective 17 Sept 2008. This procurement is a small business set-aside and the associated NAICS code is 332992 with a business size standard of $1,000. The DPAS rating for this procurement is DO-C9. The Naval Special Warfare Development Group (NSWDG) has a requirement to procure the following: Section B Schedule of Supplies and Services CLIN 0001 20 Round 9 MM Black Magazine Qty - 100 Mfg: SigSauer Inc. P/N: 34260601, for SigSauer P226, Brand name or equal, if equal please provide specifications along with your quote in order to be considered for award. CLIN 1001: Option 20 Round 9MM Black Magazine Qty - 100 CLIN 1002: Option 20 Round 9MM Black Magazine Qty - 100 CLIN 1003: Option 20 Round 9MM Black Magazine Qty - 100 CLIN 1004: Option 20 Round 9MM Black Magazine Qty - 100 CLIN 0002 15 Round 9 MM Black Magazine Qty - 100 Mfg: SigSauer Inc. P/N: 34260603P, for SigSauer P226, Brand name or equal, if equal please provide specifications along with your quote in order to be considered for award. CLIN 1001: Option 15 Round 9MM Black Magazine Qty - 100 CLIN 1002: Option 15 Round 9MM Black Magazine Qty - 100 CLIN 1003: Option 15 Round 9MM Black Magazine Qty - 100 CLIN 1004: Option 15 Round 9MM Black Magazine Qty - 100 Specifications for Magazines: Magazines must be suitable for small area use.(safety issue for fragmentation or ricochet), it must be fire resistant, very durable (weather, water, explosions, etc.) Delivery date is 30 days after date of contract. Deliver to NSWDG, 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299. FOB: Destination; Inspection and Acceptance at Destination by Government CLAUSES INCORPORATED BY REFERENCE FAR 52.202-1 Definitions Jul 2004 FAR 52.203-3 Gratuities Apr 1984 FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Sep 2006) Alternate I (Oct 1995) Sep 2006 FAR 52.203-8 Cancellation, Rescission and Recovery of funds for Illegal or Improper Activity Jan 1997 FAR 52-203-10 Price or Fee Adjustment For Illegal Or Improper Activity Jan 1997 FAR 52.204-7 Central Contractor Registration Apr 2008 FAR 52.209-6 Protecting the Governments Interest When Subcontracting With Contractors Debarred, Suspended or Proposed for Debarment Sep 2006 FAR 52.211-6 Brand Name or Equal Aug 1999 FAR 52.211-15 Defense Priority and Allocation Requirements Apr 2008 FAR 52.212-1 Instructions to Offerors-Commercial Items Apr 2008 FAR 52.212-2 Evaluation Commercial Items Jan 1999 FAR 52.212-3 Offeror Representations and Certifications Commercial Items Jun 2008 FAR 52.212-4 Contract Terms and Conditions-Commercial Items Oct 2008 FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items Oct 2008 FAR 52.219-6 Notice of Total Small Business Set-Aside Jun 2003 FAR 52.219-8 Utilization of Small Business Concerns May 2004 FAR 52.222-3 Convict Labor Jun 2003 FAR 52.222-19 Child Labor Law - Cooperation with Authorities and Remedies Feb 2008 FAR 52.222-21 Prohibition Of Segregated Facilities Feb 1999 FAR 52.222-26 Equal Opportunity Mar 2007 FAR 52.222-36 Affirmative Action For Workers With Disabilities Jun 1998 FAR 52.225-1 Buy American Act - Supplies Jun 2003 FAR 52.232-11 Extras Apr 1984 FAR 52.232-33 Payment by Electronic Funds Transfer-Central Oct 2003 Contractor Registration FAR 52.233-1 Disputes Jul 2002 FAR 52.233-3 Protest After Award Aug 1996 FAR 52.237-2 Protection of Government Buildings, Equipment and Vegetation Apr 1984 FAR 52.237-7 Indemnification and Medical Liability Insurance Jan 1997 FAR 52-242-13 Bankruptcy Jul 1995 FAR 52.242-15 Stop Work Order Aug 1989 FAR 52.246-25 Limitation of Liability - Services Feb 1997 FAR 52.247-34 F.o.b. Destination Nov 1991 FAR 52.249-4 Termination for Convenience of the Government (Services) (Short Form) Apr 1984 FAR 52.249-8 Default (Fixed Price Supply & Services) Apr 1984 FAR 52.252-2 Clauses Incorporated By Reference Feb 1998 FAR 52.252-6 Authorized Deviations In Clauses Apr 1984 DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A Nov 2003 DFARS 252.211-7003 Item Identification and Valuation Jun 2005 DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items Apr 2007 DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate Jun 2005 DFARS 252.225-7001 Buy American Act and Balance of Payments Program Jun 2005 DFARS 252.225-7002 Qualifying Country Sources as Subcontractors Apr 2003 DFARS 252.246-7000 Material Inspection And Receiving Report Mar 2008 DFARS 252.247-7007 Liability and Insurance Dec 1991 SOFARS 5652.233-9000 Independent Review of Agency Protests Jan 2005 SOFARS 5652.237-9000 Contractor Personnel Changes Jan 1998 SOFARS 5652.232-9003 Paying Office Instructions Jan 2005 CLAUSES INCORPORATED BY FULL TEXT Please note that due to character limitation in FedBizOpps, full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at http://www.farsite.hill.af.mil All FAR Representation and Certifications shall be submitted through Online Representations and Certifications Application (ORCA) at https://orca.bpn.gov 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 shall be used to evaluate offers: Price and Technical capability of services offered to meet government requirements. Government will award this contract based on best value to the government. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. FAR 52.212-3 Offeror Representations and Certifications Commercial Items Jun 2002 FAR 52.222-22 Previous Contracts and Compliance Reports Feb 1999 FAR 52.222-25 Affirmative Action Compliance Apr 1984 FAR 52.222-39 Notification of Employee Reports Concerning Payment of Union Dues or Fees Dec 2004 FAR 52.222-41 Service Contract Act of 1965, as amended Nov 2007 FAR 52.222-42 Statement of Equivalent Hires for Federal Hires May 1989 FAR 52.252-2 Clauses Incorporated By Reference Feb 1998 DFARS 252.212-7000 Offeror Representations and Ceritfications- Commercial Items (AUG 2007)- Alternate 1 Apr 2002 SOFARS 5652.201-9002 Authorized Changes Only By Contracting Officer (Jan 2005) SOFARS 5652.204-9004 Foreign Persons (Jan 2006) SOFARS 5652.215-9016 Technical and Contractual Questions Concerning This Solicitation (Jan 2000) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract. Except as specified herein, no order, statement, or conduct of Government personnel who visit the contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause in Section I. In the event the Contractor effects any change at the direction of any person other the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred as a result thereof. The address and telephone number of the Contracting Officer is Leigh Walker, telephone (757) 893-2713. Offerors must scrutinize this solicitation and ensure their proposals and submissions comply with all requirements. It is not sufficient to merely state your proposal complies with the solicitation requirements. You must clearly identify how your proposal meets ALL of the solicitation requirements. All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting Office. No direct discussion between the technical representative and a prospective offeror will be conducted unless it is deemed necessary by the Contracting Officer. Questions shall be sent to the following point of contact: Nancy Pellerin, Purchasing Agent; Email address: nancy.pellerin@vb.socom.mil; phone (757) 893-2718; fax (757) 893-2957; mailing address: 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299. Quotes must be received no later than 09:00 a.m. Eastern Standard Time (EST) on 03 Nov 2008. Quotes received after this time frame shall not be considered for award. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation and will be most advantageous to the Government based on best value. The prospective offeror must be registered with the Central Contractor Registration (CCR) website at http://www.ccr.gov to be considered for award. The offeror agrees to hold the prices in its quote firm for 45 calendar days from the date specified for receipt of quotes. Quotes can be faxed, emailed or mailed in the United States postal mail to NSWDG, Attn Nancy Pellerin, 1636 Regulus Avenue, Virginia Beach, Virginia 23461-2299 Point of Contact for this solicitation is Nancy Pellerin at nancy.pellerin@vb.socom.mil or phone (757) 893-2718 or fax to (757) 893-2957.

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