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This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MARKER, IDENTIFICATI

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SPE7L3-26-Q-0786Federal

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

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NAICS: 332993
New
Federal
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 under 10 U.S.C. section 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system capable of delivering effects at ranges of 30 km to 35 km, with optional configurations for ranges beyond 35 km. The system must be compatible with M777A2 and M109A7 platforms, legacy propellant systems, and existing qualified fuzes. The effort is structured in two phases, with the goal of reaching a Milestone C production decision in FY29. Deliverables include a significant number of projectiles for engineering, safety, and soldier testing, as well as various technical reviews and documentation. The procurement process emphasizes a best-value integrated assessment, where non-cost factors such as schedule and technical capability are significantly more important than price. Proposals must be submitted via SAM.gov by October 30, 2026, following an extension from the original September deadline. To access restricted technical data, including purchase descriptions and unitization drawings, offerors must submit a technical data request questionnaire, a non-disclosure agreement, and a military critical technical data agreement. The government requires strict adherence to the Buy America Act and may restrict competition to the National Technology and Industrial Base, including the U.S., Canada, Australia, and the United Kingdom. Award eligibility is further contingent upon business status certifications, specifically identifying nontraditional defense contractors or nonprofit research institutions.
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POSTED

3 days ago

DEADLINE

in about 2 months
NAICS: 332993
New
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Next Generation Ammunition & Munitions Equipment (NGAME) for MMHE RFP/Solicitation
Solicitation # FA853226RB002
The Next Generation Ammunition and Munitions Equipment (NGAME) solicitation, number FA853226RB002, is a request for a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract to support the Support Equipment and Vehicles Division's Munitions Materiel Handling Equipment (MMHE) portfolio. Managed by the Air Force Life Cycle Management Center at Robins AFB, Georgia, the contract aims to establish a vendor base capable of designing, developing, testing, manufacturing, and sustaining innovative MMHE, with a specific focus on equipment achieving Nuclear Certification per AFI 63-125. The contract has a maximum ceiling of 920 million dollars and a total period of performance of 10 years, consisting of a three-year base period and seven one-year options. Eligible offerors must possess a valid US CAGE code and comply with the Buy America Act and Trade Agreements Act. Technical requirements emphasize the use of Digital Engineering and Model-Based Systems Engineering tools, and all offerors must have a current CMMC Level 2 certification posted in the Supplier Performance Risk System. Proposals are evaluated on an acceptable/unacceptable basis across three factors: Technical Proposal, Small Business Participation, and Price. Submissions must be organized into four separate PDF volumes, with strict page limits of 30 pages for the technical proposal and 5 pages for small business participation. The final response deadline is September 16, 2026, at 3:00 PM ET.
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3 days ago

DEADLINE

in 5 days
NAICS: 332993
New
Federal
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 seeking innovative commercial solutions through a Commercial Solutions Opening to modernize and enhance ammunition manufacturing capabilities. The primary objective is to integrate advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to create a more agile, resilient, and sustainable industrial base. The scope of work emphasizes scaling advanced manufacturing technologies, integrating secure digital tools for real-time monitoring, enhancing workforce capabilities to bridge technology gaps, and improving supply chain resilience while ensuring strict compliance with DoD standards for cybersecurity, sustainability, and readiness. The solicitation process is structured in three phases, beginning with a continuous submission window for Phase I white papers and PowerPoint briefings. Qualified offerors proceed to Phase II pitch sessions to demonstrate technical and business viability, followed by a Phase III formal proposal consisting of a technical approach, a statement of work, and a price proposal. Awards may be executed as fixed-price contracts or Other Transaction Agreements with typical periods of performance ranging from two to five years, with funding intended for Fiscal Year 2026. Evaluation is based on a peer or scientific review focusing on technical merit, projected availability, funds availability, and private investment, with all criteria weighted equally. Large business offerors are required to submit comprehensive subcontracting plans targeting various small business categories.
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NAICS: 332993
New
Federal
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529
Solicitation # PANDTA-24-P-0000_004297
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program for the procurement of Ammunition Holders (NSN 1398-01-330-9529, Part Number 12916856). This is a Total Small Business Set-Aside action under NAICS 332993, intended for active BOAST Basic Ordering Agreement (BOA) holders. The government seeks a Firm-Fixed-Price Order for an initial production quantity of 3 units, with an additional option for 3 units. The award will be based on a price-only evaluation, granted to the responsible BOA holder offering the lowest evaluated price. Key requirements include the submission of a First Article Test (FAT) report and various data deliverables, such as Engineering Change Proposals and an Acceptance Inspection Equipment report. The items are export controlled, requiring vendors to be certified in the Joint Certification Program. Packaging must adhere to Military B standards and MIL-STD-2073-1. Following amendments, the final response due date is October 8, 2026, and the deadline for submitting questions is September 8, 2026. To be eligible for award, vendors must have a fully executed BOAST BOA in place by the closing date. Inspection and acceptance of supplies will occur at the origin, while the FAT report will be accepted at the destination.
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NAICS: 332993
New
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M82 and M82A1 Percussion Primers
Solicitation # W519TC-25-R-0016
The Army Contracting Command - Rock Island is soliciting proposals under W519TC-25-R-0016 for the manufacture and delivery of M82 and M82A1 Percussion Primers. The government intends to award two Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts featuring five twelve-month ordering periods. The pricing structure consists of a Firm Fixed Price for the first ordering period and Fixed Price with Economic Price Adjustment for subsequent periods. This acquisition is restricted to the United States, its outlying areas, and Canada, utilizing a Best Value Tradeoff source selection process where non-priced factors—specifically production capability, quality systems, and management systems—are significantly more important than price. The scope of work encompasses all material processing, assembly, testing, and storage, with a required minimum production rate of 20,000 M82A1 primers per month and a maximum capacity of 115,417 units per month. Due to the nature of the items, the contract involves hazardous materials and requires strict adherence to physical security standards for Arms, Ammunition, and Explosives. Contractors must implement a comprehensive Operations Security (OPSEC) program and maintain ISO 9001 or equivalent quality standards. Technical data is classified as Distribution D, requiring registration with the U.S./Canada Joint Certification Office for access. Proposals must be submitted in four distinct volumes covering technical factors, past performance, price, and small business participation by the final deadline of September 29, 2026.
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NAICS: 332993
New
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120mm Tank Training Ammunition - FY27-FY32
Solicitation # W519TC-26-R-A061
The U.S. Government is issuing a draft Request for Proposal (RFP) W519TC-26-R-A061 for the acquisition of 120mm Tank Training Ammunition for Fiscal Years 2027 through 2032. The scope of work requires the manufacture and delivery of M1002 TPMP-T and M865A1 TPCSDS-T cartridges, as well as a container refurbishment effort involving the collection, inspection, and reuse of shipping and storage containers. The contract is structured as a Firm-Fixed-Price (FFP) agreement consisting of a base award and five option periods. Additionally, the selected contractor must support non-recurring engineering projects to improve cartridge safety and performance. The procurement utilizes a sequential two-phase evaluation process. Phase I serves as a technical entry-gate on a pass/fail basis, verifying explosive storage licenses, ISO 9001:2015 certifications, and DD Form 2345 compliance. Offerors who pass proceed to Phase II, where a trade-off analysis is conducted based on Technical Approach, Past Performance, and Price, in that order of importance. Small business participation is required as a pass/fail factor. An Industry Day is scheduled for September 22 and 23, 2026, at Picatinny Arsenal, New Jersey, with virtual attendance available via Microsoft Teams. Registration for the event and requests for one-on-one sessions must be submitted by noon Eastern Time on September 15, 2026. In-person attendance is strictly limited to five personnel per prime offeror and two per subcontractor, and foreign nationals are prohibited from participating. Potential offerors are encouraged to register through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module to prepare for the formal RFP release.
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AI Contract Overview

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This contract covers the procurement of a single unit of an identification marker, NSN 7690-01-107-2603, produced by Oshkosh Defense LLC, part number 48381AX. The item is subject to strict packaging, shelf-life, and marking requirements as outlined by the Defense Logistics Agency (DLA) and Department of Defense (DoD) standards. Specifically, it must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking standards, including a 24-month non-extendable shelf life for a Type I (Code M) item. The delivery is set for 117 calendar days after the order date, with inspection and acceptance occurring at the destination. The contract is firm fixed price with no quantity variance allowed and is governed by the current revision of the DLA Master List of Technical and Quality Requirements effective on the solicitation or award date. The shipping destination is the 52nd AD BN 06 CO F Maintenance AWCF at CP Humphreys in Pyeongtaek, South Korea, with transportation and freight handling to follow applicable DLA procedures. The contract includes reference to covered defense information provisions and requires the removal of government identification from non-accepted supplies. The point of contact for this procurement is Lee Miller of the DLA, ensuring compliance with all technical, quality, and contractual terms specified in the solicitation SPE7L3-26-Q-0786.

General Info

Procurement of one NSN 7690-01-107-2603, fixed price, MIL-STD packaging, 117-day delivery.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332993 - Ammunition (except Small Arms) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L3-26-Q-0786

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

Full Description

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MARKER, IDENTIFICATION RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
OSHKOSH DEFENSE LLC 75Q65 P/N 48381AX
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7690-01-107-2603 1.000 EA $ _______________ $ ______________ MARKER ,IDENTIFICATI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 117 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
SPE7L3-26-Q-0786
SECTION B
SUPPLY/SERVICE: 7690-01-107-2603 CONT'D
SHELF LIE MARKING REQUIRED I/A/W MIL-STD-129
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
BULK BREAK POINT:
W81X30
0052 AD BN 06 CO F MAINTENANC AWCF SSF BLDG S2002 15TH STREET CP HUMPHREYS PYEONGTAEK 17982 KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X30
0052 AD BN 06 CO F MAINTENANC AWCF SSF BLDG S2002 15TH STREET CP HUMPHREYS PYEONGTAEK 17982 KR
MARKFOR
W81X30
0052 AD BN 06 CO F MAINTENANC AWCF SSF BLDG S2002 15TH STREET CP HUMPHREYS PYEONGTAEK 17982 KR
M/F: (TCN) W81X3060780099 RDD: 999 PROJ: 9GD TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016029451 0001 N/A N/A N/A 03/24/2026

SPE7L3-26-Q-0786 NSN/Part Number: 7690-01-107-2603 Quantity: 1 EA Purchase Request: 7016029451QTY: 1 Delivery: 117 days ADO

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