This Sources Sought opportunity from Department Of Defense was posted on December 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PGU-48/B Frangible Armor Piercing (FAP) Ammunition

Closed

FA8213-21-R-3020Federal

Submission Closed12/23/2020, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 332992

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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.

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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

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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

9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is an Indefinite Delivery Indefinite Quantity (ID/IQ) contract issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the manufacturing, testing, packaging, and delivery of 9mm M1041 Marking Ammunition Cartridges. These cartridges must be produced according to Military performance Specification MIL-PRF-32312 and Drawing Number 13008817 for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M4 Carbine and M9, M11, M17, and M18 pistols. The contract is structured with five 12-month ordering periods, requiring the contractor to maintain a monthly combined production rate of 500,000 cartridges. Delivery is FOB Origin, with transportation costs paid by the government. The government intends to make a single award based on a best-value assessment, prioritizing the Technical Factor—specifically the Bid Sample Test—above Past Performance, Price, and Small Business Participation. Technical requirements include compliance with ISO 9001:2015 and strict packaging standards involving M2A2 containers and heat-treated wirebound wooden boxes per ISPM 15. Security and cybersecurity compliance are critical, requiring Level 2 CMMC certification via self-assessment prior to award and third-party certification by November 20, 2026. Inspection and acceptance will occur at the contractor's facility and at the destination, contingent upon the successful completion of First Article Testing.

W6QK Acc-Ri-Picatinny

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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.

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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.

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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

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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

General Info

Agency

Department Of Defense → FA8213 Aflcmc Ebhk

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

Set-Aside

NONE

Documents

PGU-48+JQR.pdf

Sources+Sought+Synopsis.docx

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

PhaseClosed

PostedDec 8

Sources Sought

Response DeadlineDec 23

Deadline has passed

Submission Closed

12/23/2020, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk

Contacts2 people available

OfficeHILL AFB, UT, 84056-5820, USA

Organization / AgencyDepartment Of Defense → FA8213 Aflcmc Ebhk

Office AddressHILL AFB, UT, 84056-5820, USA

Contacts

Tara Albretsen

Sibel Wright

Full Description

REQUIREMENT TITLE: PGU-48/B Frangible Armor Piercing (FAP) Ammunition NSN/Part Number: 1305-01-619-5537 / WK303978AZ SOLICITATION NUMBER: FA8213-21-R-3020 Notice Type: Sources Sought Synopsis 1. NOTICE: 1.1. This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 1.2. The purpose of this Sources Sought Synopsis is to conduct market research to determine if responsible sources exist, to assist in determining if this effort can be competitive and/or a total Small Business Set-Aside. The proposed North American Industry Classification Systems (NAICS) Code is 332992, Small Arms Ammunition Manufacturing, which has a corresponding Size standard of 1250 employees. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all small businesses to include 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. 2. PROGRAM DETAILS: 2.1. AFLCMC/EBHGB is seeking qualified sources to manufacture replenishment spares of NSN: 1305-01-619-5537, PGU-48/B Frangible Armor Piercing ammunition. The PGU-48/B is a non-explosive, tungsten alloy kinetic energy penetrator in an aluminum non-discarding projectile body that is covered with a molded windscreen. The Government does not own the Technical Data Package for the tungsten penetrator or the projectile design but is defined in Performance Specification SP201824802. The Government does own the Technical Data Package for the cartridge case design, propellant, and primer and can be furnished upon request (For Official Use Only). 2.2. Known Qualified Sources: Rheinmetall Waffe Munition Schweiz (RWMS), CAGE SD622 2.3. Prospective sources must demonstrate they possess the experience and capability to manufacture the PGU-48/B ammunition or that they are authorized vendors for PGU-48/B from a qualified manufacturer. 2.4. No reimbursement will be made for any costs associated with providing information in response to this Sources Sought Synopsis. Any information submitted by respondents to this notice is strictly voluntary. Proprietary information or trade secrets should be clearly marked and will be safeguarded by applicable government regulations. Questions related to this Sources Sought Synopsis will be addressed to Tara Albretsen at (801) 777-9188, or via email at tara.albretsen@us.af.mil. 2.5. Any subsequent information relating to this notification will be electronically posted to www.beta.sam.gov. 2.6. All responses to this Sources Sought Synopsis must be submitted to the point of contact listed in paragraph 2.4. above. This does not constitute a commitment, implied or otherwise, that procurement will be accomplished and is not a request for proposal or invitation for bid. Responding to this notice in no manner guarantees a contract will be awarded. 3. RESPONSE: 3.1. Respondents to this Sources Sought Synopsis should, at a minimum, provide the following information: A) Company name. B) CAGE Code. C) Point of Contact with phone and email information. D) Business size/status as it relates to the above listed product. E) Status as 8(a), Service-Disabled Veteran-Owned , HUBZone, or Woman-Owned small business. F) A brief synopsis of the company's technical capability to manufacture the item, to include any current efforts to become qualified, and estimated timeframe, if not currently qualified. G) State whether you will be the actual manufacturer of this item, or if you intend to subcontract all or a portion of the requirement. If you are not the actual manufacturer, indicate what production operations you intend to subcontract. H) Identify lead times that may impact delivery and an expected delivery schedule (in days after award), including your monthly production capacity. I) Identify minimum order quantities required for the item. J) Identify teaming arrangements or methodology to be employed to ensure requirements and delivery schedule for this item can be satisfied. K) Provide details on capabilities to handle sensitive or classified information. 4. SPECIAL NOTE: 4.1. This Sources Sought Synopsis is part of the Acquisition Market Research Analysis and will be used solely to determine the basis for any competitive aspects of the acquisition.