This Government Contract opportunity from Department Of Defense was posted on November 21, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOP Warhead Cases

Awarded

FA8681-20-D-0020Federal

Submission Closed10/29/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332993

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Electronic Safe and Arm Devices (ESAD)

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W6QK Acc-Ri-Picatinny

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Massive Ordnance Penetrator Contractor Logistics Support Follow-On

Solicitation # FA8681-27-R-MOPCLS

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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

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DEADLINE

Solicitation # N0010427QNA06

Solicitation N0010427QNA06 is a total small business set-aside request for quotations issued by the NAVSUP Weapon Systems Support Mechanics for the manufacture and delivery of Clamping Rings (NSN 1350-01-671-1961). The contract is a fixed-price requirement with a delivery timeframe of 437 days and includes an option for additional quantities up to 100 percent of the base requirement. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict technical and quality standards, including ISO 9001 quality system requirements and physical identification per MIL-STD-130. All items must meet the design and performance specifications of drawing 6964634 and must be entirely free of metallic mercury contamination. Quality assurance involves mandatory non-destructive First Article Testing and Production Lot Testing conducted by the Government at Naval Station Newport. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. Payment and invoicing are to be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

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

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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 seeking innovative commercial solutions through a Commercial Solutions Opening to modernize ammunition manufacturing capabilities. The primary objective is to integrate advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to enhance production throughput, supply chain resilience, and digital visibility across Army Ammunition Plants. These solutions must align with Department of Defense standards for cybersecurity, sustainability, and readiness to create a more agile and technologically advanced industrial base. Awards may be executed as fixed-price contracts or Other Transaction Agreements, with intended funding starting in Fiscal Year 2026 and typical periods of performance ranging from two to five years. The solicitation utilizes a phased submission process beginning with a Phase I white paper and PowerPoint briefing, including a quad chart, followed by a 60-minute pitch session. Finalists in Phase III must provide a detailed technical approach, a price proposal, and a statement of work not exceeding ten pages. Proposals are evaluated using a peer or scientific review process based on Return on Investment criteria, with equal weight given to technical merit, projected availability, funds availability, and private investment. Large business offerors are required to submit subcontracting plans detailing commitments to various small business categories. All Phase I submissions must be unclassified, and offerors are responsible for maintaining the necessary security clearances for any subsequent classified work.

POSTED

DEADLINE

Solicitation # N0010425QNC18

Solicitation N00104-25-Q-NC18 is a total small business set-aside for the procurement of three clamping rings (NSN 1350-01-671-1961) for the Department of Defense, specifically NAVSUP Weapon Systems Support. The requirement is issued under Emergency Acquisition Flexibilities and carries a DO priority rating for national defense. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The resultant contract will be issued bilaterally, requiring written acceptance from the contractor. Technical requirements mandate that the items meet the specifications of drawing 6964634, cage 53711, and be physically identified per MIL-STD-130. The contractor must maintain an ISO 9001 quality system and adhere to strict mercury-free material requirements for use on submarines and surface ships. Quality assurance includes mandatory non-destructive First Article Testing (FAT) and Production Lot Testing, with one unit of each delivered to Naval Station Newport for government approval. Supplies must be preserved and marked according to MIL-STD-2073-1 and MIL-STD-129, including specific blue and yellow DLR labels for applicable items. The solicitation has undergone multiple amendments, extending the quote due date several times, with the most recent updates shifting the point of contact to Zachary R. Morrill. Payment will be processed through Wide Area Workflow (WAWF) using combined invoice and receiving reports. The contractor is granted a one-year warranty from the date of delivery for these non-complex supplies.

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

AI Contract Overview

The Air Force Life Cycle Management Center intends to award Multiple Award Contract Indefinite Delivery Indefinite Quantity contracts to Superior Forge and Steel Corp and Ellwood National Forge. This action supports the GBU-57 Massive Ordnance Penetrator Warhead Case, with a performance period spanning approximately October 2019 through October 2024. The selected contractors were previously qualified under a specific vendor qualification contract to ensure their capability to meet the requirements of the program. Under this agreement, the contractors are responsible for manufacturing and delivering BLU-127C/B Penetrator Warhead Assemblies and associated components according to the Technical Data Package. This includes performing detailed metallurgical analyses to verify that tooling, design, and manufacturing processes reliably produce hardware that meets all material property requirements. The acquisition falls under NAICS code 332993 and utilizes the authority of FAR 6.302-1 for negotiating with two sources.

General Info

Agency

Department Of Defense → FA8681 Aflcmc Ebd

Contract Value

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

SUPERIOR FORGE & STEEL CORP

Award Issued Date

10/29/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedNov 21

Award Notice

Justification (J&A)Nov 25

Justification & Approval published

AwardedOct 29

Contract was awarded

Submission Closed

10/29/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8681 Aflcmc Ebd

Contacts2 people available

OfficeEGLIN AFB, FL, 32542-6883, USA

Organization / AgencyDepartment Of Defense → FA8681 Aflcmc Ebd

Office AddressEGLIN AFB, FL, 32542-6883, USA

Contacts

Terisa L. Kopp

Marlisa Price

Full Description

This is a Notice of Contract Action (NOCA) and is not a Solicitation or Request for Proposal (RFP). Responses to this NOCA are strictly voluntary with no cost or obligation to be incurred by the Government. The Air Force Life Cycle Management Center, Armament Directorate, Direct Attack Division, Direct Attack Munitions Branch intends to award Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) contract for up to five (5) years to Superior Forge & Steel, Corp (FA8681-20-D-0020) located at 1820 Mc Clain Rd Lima, OH 45804 and Ellwood National Forge (FA8681-20-D-0021) located at 1 Front St, Irvine, PA16329 in support of the GBU-57 Massive Ordnance Penetrator (MOP) Warhead Case. The two contractors were determined qualified to produce Warhead Cases under the MOP Warhead Case Vendor Qualification Contract, FA8681-17-F-1041. The Period of Performance is expected to be approximately October 2019 through October 2024. The North American Industry Classification System (NAICS) Code for this effort is 332993; with a small business size standard of 1500 employees. The Government intends to solicit and negotiate with two sources under the authority of FAR 6.302-1. This NOCA neither constitutes a Request for Proposal (RFP) or Invitation for Bid (IFB), nor does it restrict the Government to any specific acquisition approach. This NOCA is for information and planning purposes only and is not to be construed as a commitment to a contract by the Government. The contractor shall manufacture and deliver BLU-127C/B Penetrator Warhead Assemblies with associated components in accordance with the Technical Data Package (TDP). The contractor shall perform detailed metallurgical analyses to ensure that their proposed tooling, design, and manufacturing processes can reliably produce the BLU-127C/B and associated hardware as described in the TDP. The produced hardware shall meet all of the material property requirements of the TDP. An Ombudsman has been appointed to address concerns of potential sources. The Ombudsman does not diminish the authority of the Program Manager or Contracting Officer, but communicates contractor concerns, issues, disagreements, and recommendations to the appropriate Government personnel. When requested, the Ombudsman shall maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Matters of routine or administrative nature concerning this acquisition should not be addressed to the Ombudsman, but rather to the contracting point of contact identified below. The Ombudsman is Lt. Col. Brian Miller, AFLCMC/AQ-AZ, phone 937-255-5512.

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