This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Munitions Storage Containers/Canisters

Closed

9TC630Federal

Submission Closed07/23/2009, 10:00:00 PM 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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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.

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Solicitation # N0010427QNA06

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support, is a total small business set-aside for the manufacture of Clamping Rings (NSN 1350-01-671-1961). The requirement is designated as DPAS DO-rated for national defense and is being processed under Emergency Acquisition Flexibilities. The contract includes a base quantity with an option for the government to increase the order by up to 100% within 365 days of award. Award will be granted to the responsible offeror providing the lowest aggregate total price that is deemed technically acceptable. Technical compliance requires adherence to drawing 6964634 and ISO 9001 quality standards. Key mandates include a strict mercury-free requirement for use on submarines and surface ships, as well as physical identification per MIL-STD-130. The quality assurance process necessitates the delivery of one unit each for non-destructive First Article Testing and Production Lot Testing at the Naval Undersea Warfare Center Division Newport. Deliverables must be preserved and marked according to MIL-STD-2073-1 and MIL-STD-129, with a delivery timeframe of 437 days. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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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.

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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.

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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.

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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.

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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 → FA3016 502 Cons Cl

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

1320 Truemper Street, Suite 2, Lackland AFB, TX, 78236, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 15

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2009, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts1 person available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Francisco DiazSSgt

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, in conjunction with FAR 13.5, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate Request for Quotes (RFQ) will not be issued. The solicitation number is 9TC630 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2005-34 and DFARS change notice 20090115. This purchase is restricted to 100% Small Business concerns. The NAICS code is 332993 and the size standard is 1,500 employees. . The vendor shall provide the following items: CLIN 0001- 7' x 7' x 7' Type 2 Class ABC US Government K9 Limited Arc Magazine with 4-Way Forklift Pockets, 8,400 lbs . Qty: 2 Each CLIN 0002- Lightning Protection Kit - Includes 2 NFPA Ground Kits Qty: 2 Each CLIN 0003 - Canister - Sand filled aluminum training aid canister with handle and removable lid for placement of training material, approximate weight is 22 lbs each. Qty: 96 Each CLIN 0004 - Dummy Canister - Sand filled aluminum canister with handle. Used to separate specific training aids, approximate weight is 24 lbs each. Qty: 102 Each CLIN 0005 - Storage Rack - Internally mounted aluminum rack with capability for 35 canisters, approximate weight is 191 lbs each. Qty: 6 Each CLIN 0006 - Transport Rack - Aluminum transport box wth the capability of transporting 24 K9 training aid canisters. Designed to fit in the rear of a standard pick up truck, approximate weight is 150 lbs each. Qty: 3 Each CLIN 0007 - Anchor bracket with bolt (6"). Qty: 12 Each CLIN 0008-Total shipping and handling fees to ship items to the delivery location. Qty: 1 Each NOTE: PLEASE INCLUDE A DETAILED DESCRIPTION AND PICTURES OF ITEMS. Ship To Address for CLINS 0001-0007: 341 TRS/, ATTN: SSgt Christina Quam, 1320 Truemper St. Suite 2, Lackland AFB, TX 78236. Quotes must be effective for at least 30 days after quote dates. FAR 52.212-2 Evaluation of Commercial Items (Jan 1999) applies; quotes will be evaluated based on most advantageous to the Government, price, and other factors considered. To be eligible to receive an award resulting from this RFQ, contractors must have current registration in the DoD Central Contractor Registration (CCR) at http://www.ccr.gov and Online Representations and Certifications Application (ORCA) database at http://orca.bpn.gov. If 52.212-3, Offeror Representations and Certifications--Commercial Items have been completed online at http://orca.bpn.gov, provide DUNS code. FOB Destination is required. Please include Payment Terms, Availability, and Delivery Time to LACKLAND AFB, TX. The following clauses and provisions are applicable to this RFQ: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum to FAR 52.212-4, Changes to Terms and Conditions, FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.219-6 Notice of Small Business Set Aside, FAR 52-232-33, Payment By Electronic Funds Transfer-Central Contractor Registration, and DFARS 252-204-7004, Alt A, Required Central Contractor Registrations, DFARS 252-212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), FAR 52.252-2, Clauses Incorporated by Reference, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, FAR 52.252-6 Authorized Deviation in Clauses, FAR 252.204-7004 Required CCR Registration, DFARS 252.232-7003 Electronic Submission of Payment Request. The full text of these clauses may be accessed electronically at http://farsite.hill.af.mil. Responses to this RFQ must be submitted via fax 210-671-1199 or email to francisco.diaz@lackland.af.mil not later than 23 July 09 at 1600 hours (CST) local to the 37th Contracting Squadron, 1655 Selfridge Ave, Lackland AFB, TX 78236-5286. Submit written offers (oral offers will not be accepted). The point of contact for this RFQ is SSgt Francisco Diaz at 210-671-1773. The Contracting Officer is Derek Dansby at 210-671-1752.