This Solicitation opportunity from Pennsylvania was posted on May 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Multiple Range SAROCA

Closed

6100061206State & Local

Submission Closed06/24/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332992

New

Federal

Static Mixer Manifold AssemblyThis subcontract opportunity is for the manufacture and supply of static mixer manifold assemblies and associated piping and blocks for industrial equipment projects at W6QM Micc-Ft Drum. The contractor is responsible for providing mixing hardware to prime contractors that ensures the proper combination of two-part materials and maintains compatibility with overhead grinder output. All deliverables must strictly adhere to Michael Engineering Part number GGOPT-MXROH specifications. Managed by the Department of Defense, this requirement is designated as a total Small Business Set Aside under NAICS code 332992. The project is centered in the 74501 zip code area, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

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 sources sought notice W15QKN-26-X-1CFG to identify capable sources for the production of the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The scope of work includes the production of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Devices, training units that simulate detonation with LED lights, and live blast-frag warheads featuring steel fragmentation packs. All systems must integrate with Picatinny CLIK and small Universal Payload Interface design standards and be compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry capabilities, recommendations for improving the Technical Data Package for producibility, and Rough Order of Magnitude pricing and schedules for scaling production up to 40,000 systems per month. All small business set-aside categories will be considered. To access the Technical Data Package, interested respondents must provide a DD Form 2345, FCDDAC Form 1350, and a non-disclosure agreement. Additionally, contractors must possess a facility clearance to handle classified material and adhere to strict export control and ITAR regulations. This notice is for informational purposes to support market research and does not constitute a formal request for proposal.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Supply of Ammunition Box Magazines (NSN 1010131231285)This subcontract involves the supply of ammunition box magazines for prime contractors supporting DLA supply contracts. The contractor is responsible for procuring part number 3637000660 specifically from the approved source, FN Herstal S.A., while ensuring full supply chain traceability in accordance with DLAD Procurement Note C03. The scope of work includes strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging requirements. The contract requires the delivery of two units of NSN 1010131231285, designated as Critical Application Items, to DLA Distribution DDSP New Cumberland. Managed under the DLA Weapons Support Land Supply Chain within the Department of Defense, the project falls under NAICS code 332992. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Crew Protection Armor Manufacturer/SupplierThis subcontract involves the manufacture and supply of 75 units of crew protection armor, specifically part number 1680-01-161-1182, for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that all armor materials meet strict military specifications. Suppliers must provide comprehensive documentation regarding design, materials, and testing criteria for any alternate products proposed. To be eligible, the supplier must possess an authorized source agreement or provide a complete Source Approval Request package. The opportunity was posted on October 27, 2026, with a response deadline of November 2, 2026. The work falls under NAICS code 332992 and will be performed at the designated location in zip code 17070-5002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Operations Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized ammunition to prime contractors supporting City Government Procurement Office 143 projects for the City of Boston. The supplier is responsible for providing BPD Special Operations Ammunition that adheres to strict technical specifications regarding value, quality, and design. Key deliverables include the physical ammunition and the mandatory provision of Material Safety Data Sheets, which must be submitted with initial bids and included with all subsequent deliveries. The contract is categorized under NAICS code 332992, with performance taking place in Boston, Massachusetts.

POSTED

DEADLINE

Garment Tack Manufacturer/SupplierThis small business set-aside subcontract involves the manufacture and supply of 18,000 specialized tacks used for button attachment. The materials must meet MIL SPEC-DTL-1563/20D(IH) standards to match Waterbury Button Part Number 3-12056-00-00-40200. The contract is intended for prime contractors working on W6QM Micc-Ft Drum projects for the U.S.M.A. within the Department of Defense. The successful provider must possess industrial fastener manufacturing capabilities to fulfill the order. The opportunity was posted on October 26, 2026, with a response deadline of November 9, 2026. Performance for this contract is centered in the 10996 zip code area under NAICS code 332992.

POSTED

DEADLINE

Titanium Welding and Specialized FabricationThis subcontract for Titanium Welding and Specialized Fabrication supports prime contractors on Navy NAVSUP Weapon Systems Support projects. The scope of work involves executing production and repair welds using TIG and Plasma inert gas equipment within controlled environments to deliver fully certified titanium sub-assemblies. The contractor is responsible for developing Fabrication and Training Plans for Navy approval and maintaining rigorous weld records in accordance with S9074-AQ-GIB-010A/278 standards. Eligible providers must maintain an active Navy-approved Welder Qualification to perform these specialized services. This opportunity falls under NAICS code 332992 and is managed by the Department of Defense. The response deadline for this requirement is November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

DEADLINE

IW269533 - Simunition Rounds

Solicitation # IW269533

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269533 to establish a purchase order for the procurement of Simunition rounds. This SLED organization opportunity was posted on October 19, 2026, with a response deadline of November 2, 2026, at 9:00 PM. The primary point of contact for this procurement is Cameron Bittick, located in Huntsville, Texas. All bids and inquiries must be handled electronically through the Euna Procurement Bonfire portal. Respondents are required to register on the portal to submit their proposals and receive public notices regarding any amendments. The submission process requires the use of compatible web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox, and it is the responsibility of the respondent to ensure all documents are finalized and uploaded before the specified deadline.

Texas Department of Criminal Justice

POSTED

DEADLINE

9mm M1041 Marking Ammunition Component SupplyThis subcontract, titled 9mm M1041 Marking Ammunition Component Supply, involves the manufacture and delivery of raw components for prime contractors supporting U.S. Army Contracting Command - Rock Island ammunition projects. The scope of work includes the production of brass cases, primers, propellant, and both blue and red marking dye projectiles. All supplied materials must strictly adhere to MIL-PRF-32312 and Drawing 13008817 specifications, ensuring compatibility with Close Combat Mission Capability Kit tolerances. The Department of Defense requires the performing entity to maintain ISO 9001:2015 certification to ensure quality standards for these bulk shipments. This opportunity falls under NAICS code 332992 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

VALUE Ammunition Bid for 2027

Solicitation # 2622

The County of Kenosha, Wisconsin, acting as the Lead Jurisdiction for VALUE For Local Government, is seeking bids to establish a firm, fixed-price contract for cooperative multi-agency ammunition procurement. This solicitation, identified as number 2622, is designed to streamline the acquisition of ammunition for multiple participating government agencies through a centralized agreement. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, at 4:16 PM. Interested parties may coordinate with the primary point of contact, Jason Freres, regarding this SLED organization opportunity. Performance of the contract will take place within the state of Wisconsin.

POSTED

DEADLINE

9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm ammunition. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size. The work is associated with NAICS code 332992 and is slated for performance at the Quantico Base in Virginia. The procurement process is managed by Kayla Haley, with Marcia Denise Kirkpatrick serving as the Small Business Specialist. Current incumbent contractors for these supplies include Olin Winchester, Hornaday, and Kinetic Group. Interested parties can find further details through the Department of Justice contracting opportunities forecast.

Federal Bureau Of Investigation

POSTED

25 days ago

DEADLINE

N/A

AI Contract Overview

The project involves the construction of multiple Small Arms Range Operations Control Area (SAROCA) facilities at Fort Indiantown Gap, Pennsylvania, encompassing general construction, HVAC, plumbing, and electrical work with an estimated value ranging from $800,001 to $1,000,000 for general construction and up to $200,000 for electrical components. Access to the site is now controlled, requiring non-contractor visitors to obtain a day pass at the Visitors Center, which involves a brief identity verification process, and all bidders must attend a mandatory pre-bid conference scheduled for June 6, 2024. Bids are due electronically by June 24, 2024, at 2:00 PM, with questions due by June 14, 2024. The project emphasizes diversity and inclusion, setting participation goals for Small Diverse Businesses (SDB) at 10% and Veteran Business Enterprises (VBE) at 3%, and bidders are required to demonstrate efforts to meet these goals or provide good faith efforts. Liquidated damages are specified for each work category, with daily penalties for delays, and the procurement process is exclusively conducted through the Pennsylvania Supplier Portal.

General Info

Agency

Pennsylvania → Department of Military and Veterans Affairs

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

2024 Range Road SAROCA Complete Specifications

specifications

High

DMVA Construction Contracts Administrative Procedures 2023

43 pages · administrative-procedures

High

DMVA Multiple - Multiple Range SAROCA Notice to Bidders

ifb

High

General Conditions to the Construction Contract DMVA 2023 v5

general-conditions

High

Instructions to Bidders 2023 DMVA - Fort Indiantown Gap

rfb

High

Range Road SAROCA Projects Bid Package

rfb

High

Range Road SAROCA Projects Complete Drawings

specifications

High

Fort Indiantown Gap Area Maps 9 and 11

1 page · specifications

Low

Fort Indiantown Gap Traffic Pattern Notice

1 page · specifications

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 23

Solicitation

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Department of Military and Veterans Affairs

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Department of Military and Veterans Affairs

Office AddressN/A

Contacts

Tina Rebuck

contact@example.gov

+1 (555) 000-0000

Full Description

FORT INDIANTOWN GAP IS NOW ACCESS CONTROLLED. IF YOU ARE NOT A CURRENT CONTRACTOR WITH BADGE ACCESS, YOU MUST STOP AT THE VISITORS CENTER (MAP IN CONTRACT DOCUMENTS) TO OBTAIN A DAY PASS THAT WILL ALLOW YOU ON BASE FOR THE PRE-BID SITE VISIT. PLEASE MAKE SURE YOU HAVE A CURRENT DRIVERS LICENSE, PASSPORT, ETC. FOR IDENITY PROOFING. THIS PROCESS TAKES ABOUT 10-15 MINUTES SO PLEASE ARRIVE AT LEAST 1/2 HOUR/45 MINUTES PRIOR FOR YOUR BADGE. IF YOU HAVE ANY QUESTIONS, PLEASE EMAIL ME AT contact@example.gov PROJECT IS A STANDARD LOW BID PROJECT and includes: GENERAL CONSTRUCTION, HVAC, PLUMBING, AND ELECTRICALThe work under this Contract shall generally consist of, but not necessarily be limited to, providing all labor, material, devices, tools and equipment required for the construction of several new SAROCA (Small Arms Range Operations Control Area) facilities on multiple ranges located along Range Road, Fort Indiantown Gap Pennsylvania National Guard Training Center, Annville, Lebanon County, PA and shall be in total accordance with the specifications and drawings and subject to the terms and conditions of all other Contract DocumentsESTIMATED RANGE: General Construction - $800,001.00 - $1,000,000.00, HVAC - Up to $10,000.00, Plumbing - Up to $10,000.00, Electrical - $100,001.00 - $200,000.00Liquidated Damages: General Construction - $270.00 per day, HVAC - $20.00 per day, Plumbing - $20.00 per day, and Electrical - $100.00 per dayMANDATORY PRE-BID CONFERENCE: The Pre-Bid Conference will take place on Thursday June 6, 2024, at 9:00AM at Building 11-11 (map attached in bid documents), Fort Indiantown Gap, Annville, Lebanon County, PA. ALL POTENTIAL BIDDERS MUST BE PRESENT TO SUBMIT A BID SUBMISSION.Questions are due back by COB 4:30PM EST on June 14, 2024.DATE FOR RECEIVING BIDS IS THURSDAY JUNE 24, 2024, AT 2:00P.M.The Department of General Services Public Works and the Bureau of Diversity, Inclusion and Small Business Opportunities (BDISBO) identified this procurement as eligible for the setting of Small Diverse Business (SDB) and/or Veteran Business Enterprise (VBE) participation goals.This is a significant programmatic change from the SDB and SB Participation program contained in prior Projects issued by Public Works. Bidders now must agree to meet the SDB and VBE Participation Goals in full or demonstrate that they have made Good Faith Efforts to meet the Goals. Refer to the Instructions to Bidders section regarding Small Diverse Business and Veteran Business Enterprise Participation for further information.The Goals for each Prime Contract is as follows: SDB AND VBE GOALS.1 General Construction – SDB = 10.0% VBE = 3.0%BIDS FOR THIS PROJECT WILL ONLY BE ACCEPTED ELECTRONICALLY THROUGH WWW.PASUPPLIERPORTAL.STATE.PA.US. Any questions with the PA Supplier Portal must go through the Help Desk at +1 (555) 000-0000.