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Mortar Ammunition Supplier

Active
Federal

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-RiView Agency

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

N/A, AX1

Set-Aside

NONE

Documents

This scope was carved out of SAWS-W519TC26RA036.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Ri
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies non-standard mortar ammunition for prime contractors on Army Contracting Command - Rock Island Arsenal projects. Sources and delivers mortar munitions while adhering to hazardous material warning labeling per Attachment 0013. Requires ISO 9001-2008 certification. Delivers mortar ammunition shipments.

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Same NAICS industry code

NAICS: 332992
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Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting proposals for solicitation W519TC26RA036 to procure Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This program aims to establish agile supply chains for foreign-produced munitions and weapon systems to support the Department of War, other U.S. Government agencies, foreign governments, and international organizations. The government intends to award up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts. The procurement is categorized under NAICS code 332993 and involves a maximum quantity of 3,552,685,000 items across five one-year ordering periods. The source selection follows the Highest Technically Rated Offeror (HTRO) approach, focusing on prior experience. Eligible offerors must pass a mandatory GO/NO-GO gate, which includes active SAM registration, DDTC registration, and a Type 11 Federal Firearms License. Qualified contractors must achieve a Minimum Technical Threshold Rating of 12,160 points and provide a fair and reasonable price proposal. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and ISO 9001-2008 compliance. The contract includes a guaranteed minimum of 1,000 dollars via an initial delivery order for a Contract Data Requirements List deliverable. Delivery orders will be awarded competitively using either Lowest Price Technically Acceptable or Best Value Tradeoff methods. Proposals must be submitted via the PIEE Solicitation Module by October 19, 2026, and must remain valid for 180 calendar days. Compliance with ITAR, OFAC, and FASSCA regulations is mandatory, and all designated places of performance must undergo a DoD Pre-Award Safety Survey.
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