This Solicitation opportunity from Department Of Defense was posted on March 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Multiple P/Ns for General Dynamics, Hellfire Missile Weapon System, Sole Source

Closed

SPRRA2-22-R-0050-0004Federal

Submission Closed03/15/2023, 11:00:00 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

New

Federal

Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Massive Ordnance Penetrator Contractor Logistics Support Follow-On

Solicitation # FA8681-27-R-MOPCLS

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

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

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 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

General Info

Agency

Department Of Defense → Al DLA Aviation At Huntsville

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMar 13

Solicitation

Response DeadlineMar 15

Deadline has passed

Submission Closed

03/15/2023, 11:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-7340, USA

Organization / AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

Contacts

Kiaunna Blevins

contact@example.gov

+1 (555) 000-0000

Justine "Rebecca" Kirk

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of amendment 0004 is to complete the following: 1. Change the CLIN pricing quantity ranges for the following CLINS as follows: From: 1001AA - 1-50; 51-100; 101-200; 201-300 1002AA - 1-50; 51-100; 101-200; 201-300 1003AA - 1-50; 51-100; 101-200; 201-300 2001AB - 1-50; 51-100; 101-200; 201-300 2002AB - 1-50; 51-100; 101-200; 201-300 2003AB - 1-50; 51-100; 101-200; 201-300 3001AC - 1-50; 51-100; 101-200; 201-300 3002AC - 1-50; 51-100; 101-200; 201-300 3003AC - 1-50; 51-100; 101-200; 201-300 4001AD - 1-50; 51-100; 101-200; 201-300 4002AD - 1-50; 51-100; 101-200; 201-300 4003AD - 1-50; 51-100; 101-200; 201-300 5001AE - 1-50; 51-100; 101-200; 201-300 5002AE - 1-50; 51-100; 101-200; 201-300 5003AE - 1-50; 51-100; 101-200; 201-300 To: 1001AA - 50-100; 101-200; 201-300 1002AA - 50-100; 101-200; 201-300 1003AA - 50-100; 101-200; 201-300 2001AB - 50-100; 101-200; 201-300 2002AB - 50-100; 101-200; 201-300 2003AB - 50-100; 101-200; 201-300 3001AC - 50-100; 101-200; 201-300 3002AC - 50-100; 101-200; 201-300 3003AC - 50-100; 101-200; 201-300 4001AD - 50-100; 101-200; 201-300 4002AD - 50-100; 101-200; 201-300 4003AD - 50-100; 101-200; 201-300 5001AE - 50-100; 101-200; 201-300 5002AE - 50-100; 101-200; 201-300 5003AE - 50-100; 101-200; 201-300 2. The Pricing Validity for CLINS 1001AA, 1002AA and 1003AA is 31 May 2024. 3. CLINS 2001AB, 2002AB, 2003AB, 3001AC, 3002AC, 3003AC, 4001AD, 4002AD, 4003AD, 5001AE, 5002AE, and 5003AE will be repriced every year. Year 2 CLINS 2001AB, 2002AB, 2003AB Year 3 CLINS 3001AC, 3002AC, 3003AC Year 4 CLINS 4001AD, 4002AD, 4003AD Year 5 CLINS 5001AE, 5002AE, 5003AE 4. CLIN 1004AA is a One-Time Buy (OTB) for a Quantity 50 EACH with Pricing Validity of 31 December 2023. 5. Delete CLINS 1005AA, 1006AA, 1007AA, 2004AB, 2005AB, 2006AB, 2007AB, 3004AC, 3005AC, 3006AC, 3007AC, 4004AD, 4005AD, 4006AD, 4007AD, 5004AE, 5005AE, 5006AE, and 5007AE from the solicitation. 6. Progress Payments are authorized in accordance with Clause FAR 52.232-16, Progress Payments (Deviation 2020-O0010). 6. Extend the proposal due date to 15 March 2023.