This Government Contract opportunity from Department Of Defense was posted on May 26, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Non-NSN Ammunition 6.5 Creedmoor Multipurpose Cartridges

Awarded

H9240321R0005BFederal

Submission Closed05/21/2021, 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: 332992

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9mm M1041 Close Combat Mission Capability Kit (CCMCK)

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IW269533 - Simunition Rounds

Solicitation # IW269533

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

Solicitation # SAWS-W519TC26RA036

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DEADLINE

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Solicitation # W15QKN-26-X-1CFG

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27-493ISP-OPERA-B-54479 | DCI-SOCOM-Training Munitions 1 Year Contract

Solicitation # 27-493ISP-OPERA-B-54479

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Solicitation # W519TC-27-Q-A003

Army Contracting Command - Rock Island issued solicitation W519TC-27-QA003 for the procurement of M82 Simulant Smoke Grenade Setback Pins to support the Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 332992, with a size standard of 1,300 employees. The contract will be awarded as a single Firm-Fixed Price agreement consisting of a base year and one option year. Award will be granted to the responsive, responsible, lowest-priced offeror based on the Total Evaluated Price, which combines the base period total and a weighted evaluation of the option year quantity ranges. The scope of work includes the production of 46,000 setback pins for the base year and a lot of 10 pins for First Article Testing. All supplies must be manufactured in accordance with Technical Drawing 13-19-166-2 Revision F and Detail Specification EA-G-1723C. Key deliverables include Certified Material Reports and a Certificate of Conformance with each shipment. Delivery is FOB Destination to the Pine Bluff Arsenal in Arkansas, with packaging and marking adhering to MIL-STD-129 and MIL-STD-130. Payments will be processed via DFAS through Wide Area Workflow using an Invoice 2in1 and DD250. Quotes must be submitted via email to the designated contract specialists by 1:00 PM CDT on October 21, 2026.

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DEADLINE

9mm Duty and Training Ammunition

Solicitation # 70US0926R70093976

Solicitation 70US0926R70093976 is a request for proposals from the U.S. Secret Service to establish a five-year, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for 9mm duty and training ammunition. The contract supports the James J. Rowley Training Center and has an estimated total value between $10,000 and $21,000,000. The procurement covers three primary types of ammunition: 9mm Luger +P, Frangible, and Ball rounds. The government intends to award a single contract based on the Lowest Price Technically Acceptable (LPTA) proposal, evaluating offerors on a pass/fail technical basis, past performance recency and relevancy, and price reasonableness. Technical requirements are stringent, requiring the offeror to be the ammunition manufacturer. All supplies must be of new manufacture, no older than two years, and utilize virgin brass or higher quality shell cases. Ammunition must meet specific SAAMI pressure standards and undergo rigorous acceptance testing at the James J. Rowley Training Center in Laurel, Maryland, focusing on velocity, accuracy, and terminal ballistics. Packaging must be marked for government use only, with shipping cases containing 1,000 cartridges and individual boxes containing at least 50 rounds. Proposals are due by October 26, 2026, with required ammunition samples arriving by October 28, 2026.

U S Secret Service

POSTED

14 days ago

DEADLINE

in 5 days

AI Contract Overview

Request for Proposal H92403-21-R-0005B is a total small business set-aside issued by Hq Ussocom for the procurement of 100,000 6.5 Creedmoor Multi-Purpose cartridges. The contractor is responsible for providing all necessary personnel, equipment, supplies, and transportation to meet detailed technical specifications, including the use of Stainless Steel 416R and adherence to MIL-DTL-CREED, ASME, and SAAMI standards. Delivery is required within 120 days of contract award to a receiving location in Richmond, Kentucky. The contract will be awarded to the lowest price offeror determined to be technically acceptable. Eligible bidders must be registered in the System for Award Management and submit proposals consisting of a technical approach volume and a price factor volume. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Technical drawings are restricted under Distribution Statement D and are only released upon the execution of a Militarily Critical Technical Data Agreement.

General Info

Agency

Department Of Defense → Hq Ussocom

Contract Value

$349,000

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

Richmond, KY, 40475, USA

Set-Aside

SBA

Awardee

UDC USA, INC

Award Issued Date

05/21/2021, 12:00:00 AM UTC

Documents

6.5+CM MP Questions and Government Response

q-and-a

High

6.5 CM MP Specifications

specifications

High

Attachment 2 - Provisions and Clauses

specifications

High

H9240-R-21-R-0005B Attachment 1 - Instructions to Offerors

instructions-to-offerors

High

Attachment 4 - Distro A Documents

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedApr 8

Combined Synopsis

Notice updatedApr 8

The notice description changed.

Notice updatedApr 19

The notice description changed.

Notice updatedMay 26

Notice details unchanged. Attachments may have changed.

AwardedMay 21

Contract was awarded

Submission Closed

05/21/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Hq Ussocom

Contacts2 people available

OfficeTAMPA, FL, 33621-5323, USA

Organization / AgencyDepartment Of Defense → Hq Ussocom

Office AddressTAMPA, FL, 33621-5323, USA

Contacts

Greg Metty

contact@example.gov

Darryl Barnes

contact@example.gov

Full Description

This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This solicitation is issued as Request for Proposal (RFP) No. H92403-21-R-0005B. The solicitation document with incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-05. The North American Industry Classification System code is 332992 with a business size standard of 1,250 (employees). This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. This Posting supersedes the previous posting H92403-21-R-0005. LINE ITEM 0001: 6.5 Creedmoor (CM) Multi-Purpose (MP) cartridges EXTENDED DESCRIPTION: Refer to the Product Specification (Attachments 1,4 and 5) Quantity: 100,000 cartridges Unit of issue: Cartridges Delivery: 120 Days after Contract Award (or Best Available) Delivery Location: 431 Battlefield HWY (Ammo Receiving) Richmond KY 40475 The contractor shall provide product, which shall include the following: personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and services in meeting this Specification in Attachments 3&4 of this solicitation. INSPECTION AND ACCEPTANCE TERMS: Delivered items shall be accepted at 431 Battlefield HWY (ammo receiving) Richmond KY 40475 FAR PROVISIONS: The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. 52.252-1. Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The Offeror is cautioned that the attached provisions may include blocks that must be completed by the Offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the Offeror may identify the provision by paragraph identifier and provide the appropriate information with its quote or offer. The full text of a FAR clause, (See Attachment 2) may be accessed electronically at http://www.acquisition.gov. Attachment 3 is provided as an addendum, to 52.212-1 (Instructions to Offerors-Commercial Items) This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted. In accordance with DFARS 252.232-7003, - Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at https://federalcontractorregistry.com prior to award of this contract. Contractor training is available at the website Home Page, under - about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL EVALUATION PROCEDURES: 52.212-2: The contract will be awarded to the lowest price offeror if determined technically acceptable using PART 13.5, Simplified Procedures for Certain Commercial Items. Only those Offerors determined to be in compliance with the requirement as detailed in the Specifications (Attachments 3&4) will be considered for award. If additional information is required to support price reasonableness, each Offeror may be required to provide a hard copy of their price break-down. Non-conformance with this requirement may result in the Offerors quote being determined unacceptable. See Addendum to FAR 52.212-2 in Attachment 2 for additional detail. To be eligible for an award, all contractors must be registered and active in the System for Award Management (SAM) database. A contractor can contact SAM at https://www.sam.gov. NO EXCEPTIONS. A Dun and Bradstreet (DUNS) number is required in order to register. The FAR clause web site is https://www.acquisition.gov. All quotes must be received by 29 April 2021, 1:00 pm EDT via e-mail to Darryl Barnes at darryl.d.barnes.ctr@socom.mil AND Gregory Metty at gregory.metty@socom.mil. Please include your CAGE code and DUNS number. Questions concerning this solicitation shall be addressed in writing no later than 15 April 2021, 10:00 am EDT to Darryl Barnes, Contract Specialist, at darryl.d.barnes.ctr@socom.mil AND Gregory Metty at gregory.metty@socom.mil. Any questions submitted will be answered approximately by 19 April 2021. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.eb.mil. ATTACHMENTS: Attachment 1 - 6.5 CM MP Specifications Attachment 2 - Provisions and Clauses Attachment 3 - Instructions to Offerors (ITO) Attachment 4 - Distro (A) Documents Attachment 5 - Distro (D) Documents (Revised 19 April 2021)* *Distribution Statement D Drawings (Attachment 5) will be released to individual offerors electronically ONLY after a fully executed DD Form 2345, Militarily Critical Technical Data Agreement is received with requesting company name in Block 2a. DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. EXPORT CONTROL, 4 APRIL 2016. OTHER REQUESTS SHALL BE REFERRED TO USSOCOM PM-SOF LETHALITY, MACDILL AFB, FL.