This Solicitation opportunity from Department Of Defense was posted on March 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PBA Setback Pins FY25

Closed

W519TC25Q2097Federal

Submission Closed03/28/2025, 10:00:00 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: 332992

New

Federal

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

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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

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DEADLINE

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

Solicitation # SAWS-W519TC26RA036

Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing an agile supply chain for non-standard ammunition and select non-standard weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The total potential quantity for the life of the contract is 3,552,685,000 items, with a guaranteed minimum of 1,000 dollars provided through an initial delivery order for a Contract Data Requirements List deliverable. The contract structure consists of five one-year ordering periods. The source selection process utilizes the Highest Technically Rated Offeror approach, which is neither a tradeoff nor a Lowest Price Technically Acceptable method. Offerors are evaluated on their past technical experience using a self-score matrix, with a Minimum Technical Threshold Rating of 12,160 points out of a possible 15,200. While the IDIQ award is based on technical rating and price reasonableness, individual delivery orders will be competed using either Best Value Tradeoff or Lowest Price Technically Acceptable approaches. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and physical inspections, and must comply with ISO 9001-2015 standards. Proposals must be submitted via the PIEE Solicitation Module by October 26, 2026, at 8:00 AM Central Standard Time and must remain valid for 180 calendar days. Submissions are divided into three volumes covering contractual documents, technical proposals, and pricing. Compliance with ITAR, DFARS cybersecurity standards, and FASSCA supply chain risk mitigation is mandatory. All invoicing and payment processing will be conducted through the Wide Area WorkFlow system.

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Skid Steer Attachments SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of a specific suite of skid steer attachments for prime contractors. The required equipment includes a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor with .24669 lb impulse force, and a 100 mm saw featuring a .23.6 inch cutting depth. All four attachments must strictly adhere to the defined physical and functional characteristics and be delivered to the designated destination. The opportunity is categorized under NAICS code 332992 and was posted on October 15, 2026, with a response deadline of October 22, 2026. Performance for this contract is centered in the 31409 zip code area.

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

Supply and Assembly of Industrial Sewing Machine Stands/TablesThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the supply and assembly of industrial grade adjustable height tables and stands. The contractor is responsible for providing equipment in dimensions of 48x30 and 60x30 inches. A key requirement of the project is the delivery of turnkey units, which necessitates mounting sewing machines to the stands to ensure all equipment is fully operational and ready for immediate use upon arrival. The project is designated as a total Small Business Set Aside under NAICS code 332992. Performance will take place in zip code 10996. Interested parties should note the response deadline of October 21, 2026, at 9:00 AM.

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 a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.

W6QK Acc-Ri-Picatinny

POSTED

7 days ago

DEADLINE

in 9 days

NAICS: 332992

Supplier of Ammunition Model D556N9This subcontract involves the procurement and delivery of Model D556N9 ammunition to support prime contractors on Department of Energy projects. The selected supplier is responsible for the full provision of the ammunition, including all necessary packaging, marking, and labeling of hazardous materials in strict accordance with Department of Transportation regulations. All materials must be delivered to the designated receiving facility located in Richland, Washington. To be eligible for the award, contractors must be registered in the System for Award Management and comply with the Buy American Act as specified in FAR 52.225-1. This opportunity falls under NAICS code 332992 and was posted on October 13, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

Solicitation # 00075068

Hanford Mission Integration Solutions, LLC (HMIS) is soliciting quotes for the procurement of ammunition, specifically model and part number D556N9, to support Prime Contract 89303320DEM000031 with the U.S. Department of Energy, Richland Office. This solicitation, number 00075068, is a set-aside for small businesses, including disadvantaged, women-owned, veteran-owned, service-disabled veteran-owned, and HUBZone small businesses. Award will be granted based on the Lowest Price Technically Accepted (LPTA) criteria, utilizing pass/fail evaluation factors to determine technical acceptability and the lowest overall cost to the buyer. The contract requires strict adherence to FAR 52.225-1 Buy American-Supplies and Department of Transportation regulations for the packaging, marking, and labeling of hazardous materials. Deliveries are to be made to the U.S. Department of Energy C/o HMIS Central Receiving in Richland, Washington, with specific restrictions prohibiting Friday deliveries and requiring advance coordination for special handling. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications, including an Organizational Conflict of Interest Disclosure Statement. Payment terms are thirty calendar days following the receipt of a proper invoice and acceptance of materials.

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, allowing for competition among all qualified vendors under NAICS code 332992. The performance of the contract is expected to take place at the Quantico Base in Virginia. The forecast was posted on October 11, 2026. Interested parties may coordinate with Kayla Haley as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries. Further details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

Solicitation # RFB-26-224

The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of various pistol and rifle ammunition, with the possibility of additional purchases over a six-month period if funds become available. The procurement specifically requires newly manufactured 9mm ammunition (124 Grain TMJ, JHP, and FMJ) and .223 rifle ammunition (62 Grain GDSP and 55 Grain FMJ) from specified brands, as equivalents will not be accepted. Remanufactured ammunition is strictly prohibited. Bidders must be authorized to distribute ammunition within the State of Arizona and provide pricing that remains firm and fixed for six months following the notice of award. The contract is subject to a 100,000 dollar informal bid limit, beyond which it must be canceled and formally bid per City Charter. All deliveries must be F.O.B. Destination, with no additional charges for fuel or drop fees allowed. Awards will be granted to the lowest responsive and responsible bidder based on factors including conformity to specifications, delivery capability, and past performance. Bidders must comply with E-Verify requirements, non-discrimination laws, and certify that they are not engaged in a boycott of Israel. Invoices are typically paid within 30 days, and the City strongly encourages ACH enrollment for payment.

POSTED

DEADLINE

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

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

Solicitation 27-493ISP-OPERA-B-54479 is a one-year contract established by the Illinois State Police Special Operations Command for the as-needed purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue. These munitions are intended to support ISP SWAT operations and tactical training and must meet specific technical standards, including a velocity no greater than 400 feet per second, accuracy within 2 inches at 25 yards, and a non-toxic composition. All deliveries must be made to the Illinois State Police in Springfield, Illinois, within 45 calendar days of order receipt, with the vendor required to agree to partial shipments if total order delays occur. The contract requires vendors to provide detailed specification sheets including brand and model names to ensure compliance with bid requirements. All pricing must be inclusive of shipping and handling charges, and no price increases will be accepted. Payment is governed by the State Prompt Payment Act, and invoices for expenses incurred through June 30 must be submitted by July 31 to avoid legal claims through the Illinois Court of Claims. The agreement is subject to the availability of funds and may be partially or totally funded by federal sources. Additionally, vendors must maintain a Certificate of Insurance naming the State as an additionally insured party and comply with Illinois Equal Opportunity and expatriated entity regulations.

Operations

POSTED

12 days ago

DEADLINE

N/A

AI Contract Overview

Amendment 0001 to solicitation W519TC25Q2097 primarily involves the incorporation of Class Deviation 2025-O0003, which entails removing several clauses related to equal opportunity, affirmative action, and previous contract compliance, while updating the provision on annual representations and certifications. The contract is issued by the Army Contracting Command at Rock Island for the procurement of Setback Pins supporting Pine Bluff Arsenal, under a simplified acquisition process (FAR Part 13). It offers a firm fixed price with an option year, which will be evaluated at award, with the award going to the most responsive and responsible offeror offering the lowest price. The delivery schedule specifies delivery dates for each production and FAT CLIN, with all shipments requiring prior scheduling and delivery to Pine Bluff Arsenal’s Central Shipping Receiving Point. First Article Testing and Lot Acceptance Testing are mandatory, with certificates of conformity required upon each lot delivery, and inspection and acceptance are at the destination FOB point. Responses to the solicitation are due by March 21, 2025, and must be submitted via email to designated contacts. The contractor bears responsibility for the accuracy of quotes and must be registered in SAM to be eligible for award, providing CAGE and DUNS numbers. Access to the restricted drawings is via SAM.gov, with the vendor’s Data Custodian responsible for requesting access. Payment will be processed through DFAS via Wide Area Workflow, with instructions provided at award. The contract’s point of contact is Jadwiga Baranowski, and additional details, including packaging, quality, and invoicing instructions, are outlined in the solicitation documentation.

General Info

Department of Defense seeks PBA Setback Pins; responses due March 7, 2025.

Agency

Department Of Defense → W6QK Acc-Ri

Contract Value

$124,414

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

Pine Bluff, AR, USA

Set-Aside

NONE

Awardee

RTI TECHNOLOGIES, LLC

Award Issued Date

04/18/2025, 12:00:00 AM UTC

Documents

Amendment 0001 - W519TC25Q20970001

amendment

High

Amendment 0002 to Solicitation W519TC25Q2097

2 pages · amendment

High

RFQ W519TC25Q2097 - Setback Pins for Pine Bluff Arsenal

18 pages · rfq

High

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

PhaseClosed

PostedMar 7

Solicitation

Notice updatedMar 13

The notice description changed.

Notice updatedMar 27

Response deadline changed from Mar 7, 2025 to Mar 28, 2025. The notice description changed.

Notice updatedMar 27

Response deadline time changed from 10:00 PM UTC to 12:00 PM UTC on Mar 28, 2025. The notice description changed.

Response DeadlineMar 28

Deadline has passed

Submission Closed

03/28/2025, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Jadwiga Baranowski

contact@example.gov

+1 (555) 000-0000

Bethany Carbajal

contact@example.gov

Full Description

The purpose of Amendment 0002 of solicitation W519TC25Q2097 is as follows: 1. Due to an error in the SAM.gov solicitation posting that prevented some parties from bidding, ACC-RI is extending the solicitation due date from March 21 2025 at 1300CT to March 28 2025 at 1700CT. 2. Correcting the email address of the contracting officer to bethany.n.carbajal.civ@army.mil. 3. All other terms and conditions remain the same. The purpose of Amendment 0001 of solicitation W519TC25Q2097 is as follows: 1. Incorporate Class Deviation 2025-O0003 by removing the following provisions and clauses: (a) 52.222-21, Prohibition of Segregated Facilities. (b) 52.222-22, Previous Contracts and Compliance Reports. (c) 52.222-25, Affirmative Action Compliance. (d) 52.222-26, Equal Opportunity. (e) 52.222-27, Affirmative Action Compliance Requirements for Construction. The following provision and clause has been modified: (a) 52.204-8, Annual Representations and Certifications 2. All other terms and conditions remain the same. 1. Army Contracting Command - Rock Island (ACC-RI) has a requirement for Setback Pins in support of Pine Bluff Arsenal (PBA). This requirement is a non-commercial, simplified acquisition under FAR part 13, Simplified Acquisition Procedures. The result of this solicitaion is a Firm Fixed Price Base + 100% Option Year. The Option will be evaluated at time of award. Award will be made to the offeror with the most responsive, responsible offer that represents the lowest price. 2. Delivery Schedule: Please see each Production and FAT CLIN for specific delivery dates. 3. Delivery Information: NOTE: ALL CARRIER SHIPMENTS MUST BE SCHEDULED IN ADVANCE. SEE ADDITIONAL INFORMATION SECTION FOR FURTHER DETAILS. Delivery shall be made to the following address: US Army, Pine Bluff Arsenal Central Shipping Receiving Point (CSRP) Bldg 53-990, 504th Street Pine Bluff, AR 71602 4. First Article Test (Government) and Lot Acceptance Test Report required. Certificate of Conformace required upon each lot delivery. Please see - ADDITIONAL INFORAMTION for packaging, FAT, and quality requirements 5. Inspection and Acceptance is at destination. FOB is destionation. 6. Responses are to be submitted no later than March 21st 2025 at 1300 Central Time to Jadwiga Baranowski at jadwiga.b.baranowski.civ@army.mil and Bethany Carbajal at bathany.n.carbajal.civ@army.mil. 7. NOTES: a. Contractor is liable for ACCURACY of submitted quotes and for any incurred costs if quote was submitted erroneously. b. Electronic Invoicing instructions shall be provided at time of award. A DD250 will be required. c. Quotes submitted in response to this solicitation shall remain valid for 60 days. d. Contractors must be registered in the System for Award Management (SAM) in order to be eligible for an award with the U.S. Government. Application to this site can be found under the following link: ww.sam.gov. Failure to comply with SAM registration may deem a quote ineligible for award. e. Please provide your CAGE Code. f. Please provide your DUNS number. g. ***The drawings for this requirement are restricted and is available by requesting access via SAM.gov. The vendor shall select the link of the drawings and complete the necessary information requested to gain access. The vendor's Data Custodian MUST be the one requesting access. Vendors MUST enter CAGE Code or will be rejected. For additional information on how to gain access to the restricted drawing please visit the following website: https://dodprocurementtoolbox.com/site-pages/contract-opportunities*** 8. For the contract resulting from this solicitaion, the payment will be made via DFAS via Wide Area Workflow (WAWF). More information can be found in DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS. 9. The point of contact for this requirement is Jadwiga Baranowski at jadwiga.b.baranowski.civ@army.mil