Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Primer Feed Mechanisms (PFMs)

Active
W15QKN26RA044Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army Contracting Command – New Jersey, acting for the Project Manager, Combat Ammunition Systems, is seeking proposals for the manufacture, testing, and delivery of Primer Feed Mechanisms and associated components for the M777A2 155mm Howitzer. The Primer Feed Mechanism consists of three main assemblies—Body, Tray, and Magazine—each made up of multiple sub-assemblies, with additional critical parts including the Dog Coupler Assembly, Reinforced Dog Coupler Assembly, Magazine Primer Stop, Injector Arm Assembly, Firing Pin, Cross Pin, and Inert Primers. All items must meet precise specifications and be delivered in accordance with detailed packaging instructions provided on individual delivery orders. The effort supports both U.S. and Foreign Military Sales requirements. The government plans to award a single five-year Indefinite Delivery Indefinite Quantity contract with Firm Fixed Price delivery orders, structured across five sequential one-year ordering periods from Fiscal Year 2027 through 2032. The acquisition is reserved entirely for small businesses under a full and open competition as mandated by FAR 19.5. Proposals are due by July 30, 2026, under solicitation number W15QKN26RA044, with the point of contact being Daniel RAKAUSKAS at Picatinny Arsenal, New Jersey. The NAICS code for this requirement is 332999, and the contract will be administered by the Department of Defense.

General Info

U.S. Army plans five-year IDIQ contract for M777A2 Howitzer components, set aside for small businesses.

Agency

Department Of Defense → W6QK Acc-PicaView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NJ

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

1 update
PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Pica
Contacts1 person available
OfficePICATINNY ARSENAL, NJ, 07806-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc-Pica
View Agency Profile
Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA
Contacts
Daniel RAKAUSKAS
contact@example.gov

Full Description

Show more
The U.S. Army Contracting Command - New Jersey, on behalf of the office of the Project Manager, Combat Ammunition Systems (PM CAS), intends to issue a Request for Proposal (RFP) for Primer Feed Mechanisms (PFMs) in support of the M777A2 155mm Howitzer. The PFM Assembly consists of three assemblies: (1) Body Assembly, (2) Tray Assembly, and (3) Magazine Assembly, and each assembly consists of several sub-assemblies. In addition to the PFM Assembly, the Dog Coupler Assembly (legacy), Reinforced Dog Coupler Assembly, Magazine Primer Stop, Injector Arm Assembly, Firing Pin, Cross Pin, and Inert Primers are considered down parts to the overarching PFM assemblies.Specifications: The contractor shall manufacture, test, and deliver Primer Feed Mechanism (PFM) assemblies and associated components for the M777A2 Lightweight 155mm Howitzer to support U.S. or Foreign Military Sales customers. Specific detailed packaging instructions will be included on the delivery order on a case-by-case basis.Planned Acquisition: The Government intends to award a single, five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) delivery orders with five one-year Ordering Periods (OPs) from Fiscal Year (FY) 27-32. The production contract award will be based upon Full and Open Competition as a 100% Small Business Set Aside, in accordance with FAR 19.5.The following Ordering Periods are anticipated:OP 1: 12 months from date of awardOP 2: 12 months from the end of OP 1OP 3: 12 months from the end of OP 2OP 4: 12 months from the end of OP 3OP 5: 12 months from the end of OP 4*Updated to publish Response Date extension, in accordance with Amendment 0002. Please refer to Amendment 0002*

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Military-Compliant Packaging, Labeling & Preservation ServicesThe contract requires the provision of military-compliant packaging, labeling, and preservation services for defense shipments, adhering strictly to MIL-STD-129 and DLA RP001 standards. All materials and processes must ensure corrosion protection and full regulatory compliance for use in military logistics, with an emphasis on durability, traceability, and environmental resilience under operational conditions. The work involves end-to-end preparation of items for shipment, including proper identification, marking, and preservation techniques to safeguard equipment and supplies from degradation during storage and transit. This subcontract opportunity is managed by the ASC Commodities Division within the Department of Defense, with a response deadline of August 4, 2026, and a posting date of July 21, 2026. The NAICS code 332999 indicates it falls under other miscellaneous fabricated metal product manufacturing, suggesting the work may involve custom packaging solutions or specialized container fabrication. The place of performance and specific delivery locations are not detailed, but fulfillment is expected to support military supply chain operations globally. Interested parties must submit proposals before the deadline to be considered for award under this unspecified set-aside solicitation.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLICThe contract specifies the procurement of one nonmetallic hose with NSN 4720-01-471-4870 and part number 5E-9746, supplied by CATERPILLAR INC, under solicitation SPE7M0-26-T-015B. The item must be delivered within five days to Fort Leonard Wood, Missouri, under FOB origin terms, with no tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129 for labeling and marking, with DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The hose must be palletized according to DLA packaging requirements and shipped via traceable freight methods, excluding parcel post. The shipment is designated as RDD3 with no NMCS requirement, and the delivery address is the US Army Engineer School. The required delivery date is July 22, 2026, and the contract includes strict government-specific identifiers and logistics codes for tracking and accountability. The point of contact for inquiries is Abaigael Masterson, and the procurement is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
TREAD, METALLIC, NONSKIDThe contract is for the procurement of two units of metallic nonskid tread with the NSN 2540-01-593-9652 under solicitation SPE7LX-26-U-8910, designated as a Total Small Business Set-Aside. Delivery is required within 109 days after award, and responses must be submitted by August 5, 2026. The item is governed by DLA packaging and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific provisions including tailored higher-level quality standards, configuration change management, inspection and acceptance at origin, and strict controls on government identification removal from non-accepted supplies. Only qualified manufacturers listed on approved QPLs or QMLs may supply components, and the contract enforces compliance with MIL-STD-1916 or comparable zero-based sampling plans, assigning verification levels and AQLs according to criticality of attributes. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals require prior approval unless explicitly permitted by specification. Technical data is subject to export controls under ITAR or EAR, restricted to contractors with approved JCP certification, completed DLA training, and authorized access. The contract mandates CMMC Level 2 certification for third-party assessors and requires phosphate coating suppliers to meet specific certification standards. The approved source of supply has been updated from Devcon Corp to ITW Polymers Adhesives North America for part numbers PK9500-3/2 and PK9500-3/2-7. The contracting office is the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
SWIVEL, LINK AND JAWThe contract covers the procurement of 379 units of a swivel, link, and jaw component identified by NSN 4030-00-169-0816, with a delivery requirement of 474 days from contract award. The item is manufactured using a forging process requiring specific tooling, and sourcing questions must be directed to DLA’s Aviation and Land & Maritime Supply Chains teams. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. Critical attributes are verified at Level VII with an AQL of 0.1, while unspecified attributes are treated as major. The item is designated as a critical application and must comply with TDP Rev A Gen 1 per specification RR-C-271H Revision H and reference drawing 98752 200415485 Revision E. Mercury and mercury compounds are strictly prohibited in materials, packaging, and processing except for specific functional uses approved by NAVSEA, with additional containment requirements for permitted items. Item unique identification is not required per customer request and DFARS 252.211-7003(c)(1)(i) applies, and the item has no shelf life restriction. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes, and palletization adheres to DLA packaging standards. Delivery is FOB origin, with inspection and acceptance occurring at the manufacturer’s facility. An additional line item for one first article test unit is included, with no separate charge assumed unless specified, and the test requirement quantity is defined in FAR 52.209-4. The contract is issued under solicitation SPE4A5-26-T-299J, with the delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania, and a required ship date of March 21, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
SHACKLEThis contract, identified as SPE4A5-26-T-301G, governs the procurement of a shackle with NSN 4030-01-369-7612, quantity 835 units, delivered FOB origin with a delivery window of 158 days from contract award. All technical and quality requirements are controlled by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions tied to the solicitation issue date or amendment dates for large acquisitions. The item is classified as a critical application requiring strict adherence to drawing 12381884 Rev D dated 04/24/1991 and associated QAP 13873, with specific exceptions permitting the use of ASME B18.2.1-1996 and a permanent ink stamp for marking in lieu of electric arc pencil. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise directed, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Manufacturers must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, using Preservative 19 on bare metal surfaces and Unit Package Code U, with palletization aligned to RP001. No shelf life applies and Item Unique Identification is waived per DFARS 252.211-7003. Quality conformance is verified through the Certificate of Quality Compliance (CoQC) and Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015), supported by CDRLs including RT001 and RQ006. Casting and forging may be involved in production, and suppliers must engage DLA via the Casting and Forging Assistance Request portal if special tooling or materials are required. Delivery is to DLA Distribution San Joaquin in Tracy, CA, with the original required delivery date set for May 1, 2027 and a need ship date of May 22, 2025. The contract is a total small business set-aside under NAICS 332999, with technical inquiries directed to Hien-Van Trinh at DLA.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
MOTOR, WINDSHIELD WIPERThe contract pertains to the procurement of one electric windshield wiper motor, identified by NSN 2540-01-662-1910 and part number 14009A0983, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L4-26-T-5732. This is a critical application item with strict compliance requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. The item must be packaged according to DLA Packaging Requirements, labeled per MIL-STD-129, and palletized accordingly, with hazardous material handling governed by TQ requirement IP025 if applicable. Delivery is required within 20 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The designated delivery point is the Distribution Management Office at Camp Lejeune, NC, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The required delivery date is July 16, 2026, and the contract includes specific government-only identifiers and operational codes for logistics tracking. The point of contact for inquiries is Anna-Rachelle Betts, with all correspondence routed through the DLA procurement system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly compliant with the technical specification titled "Hose Assemblies Rubber, Fuel and Water, with Reattachable Couplings, Low Temperature," and must adhere to MIL-DTL-6615J as the governing basic specification. The item is identified by NSN 4720-00-202-9618 and part number M6615-I-A5000P, with a total quantity of two units required. The hose assembly is subject to stringent quality and technical requirements incorporated via the DLA Master List of Technical and Quality Requirements, including prohibitions on Class I ozone-depleting chemicals, mandatory configuration change management, and tailored higher-level quality provisions for both manufacturers and non-manufacturers. Full and open competition applies, and the item must be marked in accordance with MIL-STD-130N and MIL-STD-129, including specific shelf-life labeling indicating the manufactured, cured, assembled, or packed date and the expiration date, as it is classified as a Type I (Code W) item with a non-extendable 120-month shelf life. The delivery is FOB origin with a required delivery window of 125 days, and inspection and acceptance are to occur at the point of origin. Packaging must meet MIL-STD-2073-1E standards, including unit packaging, protective methods, and palletization per DLA requirements, with no special marking codes applied. A separate line item for First Article Testing is included with a quantity of one unit, and pricing for this item must be submitted—failure to quote will result in no separate charge being assumed by the government, and the requirement may be waived. The contractor must comply with all sampling protocols, using zero-defect acceptance criteria under MIL-STD-1916 or equivalent zero-based plans for critical, major, and minor attributes. Transportation and shipping instructions are detailed with specific delivery addresses in Honduras, and DLA procurement and logistics notes govern freight and shipping procedures. The contract was issued under solicitation SPE7M0-26-T-014G with a response deadline in August 2026 and an original required delivery date of July 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY SET, METAThis contract is for the procurement of two hose assembly sets, both metallic and nonmetallic, intended for use in the coolant system of the MK 16 Phalanx gun system. The specification references technical and quality requirements from the DLA Master List, with compliance tied to the version in effect on the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and all items must strictly avoid Class I ozone-depleting chemicals, regardless of any conflicting specification language, with any alternative substances requiring prior approval. The contract mandates strict control over technical data subject to ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including foreign nationals within the U.S., with DFARS 252.225-7048 governing such data. Access to export-controlled technical data is limited to contractors with approved JCP certification, completed DOD training, and formal DLA authorization. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance occur at the point of origin. Government identification must be removed from non-accepted supplies, and the contractor must hold CMMC Level 2 certification as a C3PAO to meet cybersecurity requirements. The delivery timeline is 154 days from order, with the contract awarded under solicitation SPE7M4-26-T-272Q and NSN 4720-01-352-1825, with performance to be conducted in Tracy, California.
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
SPACER, SLEEVEThe contract pertains to the procurement of 182 units of a spacer sleeve with NSN 5365-00-893-5622 and part number S6130-62029-001, supplied by SIKORSKY CORPORATION under solicitation SPE4A7-26-T-587U. Delivery is required FOB origin with no quantity variance permitted, and acceptance occurs at the destination after a 171-day delivery window, with an original required delivery date of July 26, 2027. The item is classified as a critical application component and must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, which override all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must conform to DLA’s packaging requirements. Sampling follows an approved alternate plan by SIKORSKY CORPORATION based on ASQ H1331 or MIL-STD-1916, and no unit identification is required per customer request. The delivered units must be packaged per QUP 001 and shipped to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The unit price is $182.00 per each, with total contract value determined by the listed quantity. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the required ship date is January 17, 2027.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
SHACKLE
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Pica

Same awarding agency

NAICS: 238220
New
Federal
HVAC Replacement and Modernization of Controls - Owings Mills, MDThis contract entails the removal and replacement of the HVAC system along with modernization of building controls at the SSG Isadore S. Jachman United States Army Reserve Center located at 12100 Greenspring Avenue, Owings Mills, Maryland. The requirement is a total small business set aside under NAICS code 238220 with a size standard of $19 million, and must be performed by a qualified small business. The work is to be executed under a Firm Fixed Price arrangement with a 270-day period of performance beginning upon notice to proceed, and is subject to the availability of funds as outlined in FAR 52.232-18. The acquisition follows FAR Part 12 procedures for commercial services with applicable construction provisions from FAR Part 36 and DFARS Part 236, and will be awarded using the lowest price technically acceptable methodology to a responsible offeror whose quote is both technically acceptable and offers the lowest fair and reasonable price. All submissions must include a completed Standard Form 1442, the Construction Cost Breakdown Form in Microsoft Excel with functional formulas, active SAM registration, compliance with the Davis-Bacon wage determination, and full line-item pricing. Bonding requirements vary based on the quoted amount: no payment protection is needed for quotes at or below $35,000; payment protection is required for quotes between $35,000 and $150,000; and both performance and payment bonds equal to 100% of the award price are mandatory for quotes above $150,000, along with a bid guarantee of 20% of the quote price or $3 million, whichever is less. Quotes must be submitted by July 23, 2026, via email to the contracting officer and contract specialist, and failure to meet any compliance criteria—including missing documentation, nonfunctional spreadsheets, or inactive SAM registration—may lead to automatic rejection. Site visits are optional but strongly recommended, and all questions must be submitted in writing by July 17, 2026. Offers remain valid for 120 days, and the government reserves the right to cancel if funds are not made available.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 513210
New
Federal
CAS SciFinder Discovery Platform
Software Publishers

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details
NAICS: 236220
New
Federal
CSS 88855 - Repair AMSA Interior - Reading, PAThe U.S. Army Contracting Command - New Jersey is seeking small business contractors for the repair and interior renovation of the AMSA facility located at 547 Philadelphia Avenue, Reading, Pennsylvania, 19607, in support of the 99th Readiness Division’s A1 Region. This project, designated as CSS 88855, falls under the NAICS code 236220 for Commercial and Institutional Construction and is strictly set aside for small businesses as defined by the SBA, with a size standard of $45 million. The work must be completed in accordance with the Statement of Work, and all performance is expected at the specified Reading location. The solicitation, numbered W15QKN26QA124, was posted on July 20, 2026, with a deadline for responses set for August 4, 2026, at 2:00 PM Eastern Time. A recent amendment corrected clerical errors related to site visit dates and provided an official question and answer sheet without altering the response deadline. The contracting office is based at Picatinny Arsenal, New Jersey, under the Department of Defense, and the primary point of contact is Ryan Nicklous, with Theresa Eckstein serving as the secondary contact. All proposals must be submitted through the SAM.gov platform as indicated by the provided UI link.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 561730
New
Federal
Grounds Maintenance Services - Harrisburg, PA (PA044)The solicitation for Grounds Maintenance Services in Harrisburg, Pennsylvania, under solicitation number W15QKN-26-Q-A092, is a Total Small Business Set-Aside for NAICS Code 561730, aimed at securing a Firm Fixed Price contract for ongoing grounds maintenance services to the (99th) Readiness Division. The contract, originally issued as a Source Sought Notice for information and planning purposes, has been amended to extend the response deadline to July 29, 2026, at 11:00 AM EDT, with final proposals due by 3:00 PM EDT. The performance location is Harrisburg, PA, and the contract includes a one-year base period with four additional twelve-month option periods. Offerors must be certified small businesses, providing documentation of their CAGE code, DUNS number, organization details, and socioeconomic status including any applicable designations such as 8(a), SDB, or HubZone. Compliance with all federal regulations, including FAR Subpart 9.5 on Organizational Conflict of Interest and FAR clause 52.204-9 for Personal Identity Verification, is mandatory. Contractor personnel must comply with Department of Defense security protocols, including background checks, nametag requirements, and adherence to the iWATCH and Level I OPSEC training requirements within 30 days of contract award and annually thereafter. The scope of work includes comprehensive grounds maintenance duties such as mowing grass every 14 days, seasonal edging twice per year, monthly trimming from April to November, weeding up to eight times annually with debris removal within four hours, and biannual deadwood pruning of trees and shrubs. All work must conform to the Performance Requirements Summary and the Grounds Maintenance Inspection Checklist provided as exhibits. Invoices must be submitted through WAWF, accompanied by a signed inspection checklist and photographic evidence of work performed before and after completion, submitted within 24 hours of service; failure to submit required documentation will result in invoice rejection. Payment approval is managed by the Regional Facilities Operational Specialist, who also oversees performance and acceptance of work under the Quality Assurance Surveillance Plan. Contractors must provide a list of employees within 15 days of performance start and immediately report any changes. Work must occur only during standard business hours Monday through Friday, excluding federal holidays, and cannot be performed on weekends or non-duty hours without prior approval. Safety and health regulations under OSHA and 26 CFR 1910 must
Landscaping Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
Federal
81mm and 120mm Mobile Mortar SystemsThe U.S. Army Contracting Command-New Jersey is conducting a market survey to identify qualified industry sources capable of developing and producing 81mm and 120mm Mobile Mortar Systems for integration with U.S. fire control systems and future light tactical vehicles. The system must consist of four critical subsystems: a modular mobility capsule designed for rapid emplacement and displacement with auto-lay capability, a mortar weapon compatible with both mounted and dismounted operations, a fire control suite powered by vehicle electricity with detachable components including a self-orienting aiming device, tactical radio, GPS receiver, fire control computer, and power distribution hub, and secure ammunition racks. The mobility capsule must mount directly onto the Infantry Squad Vehicle-Utility and be adaptable via standardized interfaces to other platforms like the Cold Weather All-Terrain Vehicle, HMMWV, or future platforms, with the ability to quickly disengage the cannon for dismounted use. The 81mm system’s performance standards serve as the baseline for the 120mm system while final specifications for the latter remain undefined. Respondents must demonstrate production-ready systems with a Technology Readiness Level that can advance to a specified threshold by Q2 FY2027, with prototype delivery required no later than FY2028, followed by potential follow-on production for broader fielding. All responses must be submitted electronically no later than August 8, 2026, to designated point of contacts and include detailed technical and organizational information such as company capabilities, facilities, manufacturing processes, quality management certifications, production capacity, and past experience integrating similar systems onto the ISV-U. Applicants must provide system design documentation including interface control documents, envelope drawings, solid models, system weight, and proprietary data rights. A comprehensive risk assessment identifying top design, performance, and production risks along with mitigation strategies is required, alongside rough order of magnitude estimates for production rates at 4, 16, 32, and 64 units, plus monthly capacity. Companies must disclose whether a demo system is currently available or forthcoming and list any similar fielded or developmental systems. Submission requires prior completion of the AMSTAAR Form 1350 and a Non-Disclosure Agreement to access the desired performance characteristics document. All responses must be unclassified, and proprietary information must be clearly marked. Participation does not constitute a commitment to award a contract, and no reimbursement is provided for response costs. The solicitation, identified as W15QKN-26-X-1
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 236220
New
Federal
CSS# 94735 - Expand Restrooms (MD013)The Army Contracting Command – New Jersey, acting on behalf of the 99th Readiness Division, is soliciting bids for Construction Project CSS# 94735 to expand and renovate four existing restrooms in the main training building at the MG Benjamin L. Hunton Memorial USARC located at 8791 Snouffer School Road in Gaithersburg, Maryland. The project is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 236220 and requires the selected contractor to complete all work within 240 calendar days from the notice to proceed date. The solicitation, identified by number W15QKN26QA108, was posted on July 20, 2026, with responses due by August 18, 2026, and is issued as a combined solicitation. The contracting office is based at Picatinny Arsenal, New Jersey, and the point of contact for inquiries is Jonathan Krakower, reachable via phone and email provided in the notice. The place of performance is clearly defined in Gaithersburg, Maryland, with no alternative locations contemplated.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 238310
New
Federal
Acoustic Solution for Sound Dampening In Server RoomThe U.S. Army Contracting Command – New Jersey is soliciting a firm-fixed-price quote for an acoustic solution to dampen sound in a server room at Picatinny Arsenal, New Jersey, under solicitation W15QKN-26-Q-1BZE. This acquisition is a 100% small business set-aside under NAICS code 238310, targeting Drywall and Insulation Contractors, and is being conducted under FAR Subpart 12.6 for streamlined commercial item procedures. The objective is to reduce high-powered computer noise generated by server equipment within an L-shaped, 12-foot-high server room while preventing noise from bleeding into an adjacent conference room, with strict technical requirements including a minimum Sound Transmission Class (STC) of 45 and a Noise Reduction Coefficient (NRC) of .08. The solution must not be ceiling-mounted, and all work must be performed on-site at Picatinny Arsenal with a delivery target of 365 days after award. Offerors are required to submit a two-volume proposal: Volume I detailing technical approach, materials, installation, and compliance with the Statement of Objective and server room drawing, excluding any cost references, and Volume II as a Microsoft Excel file with intact formulas containing fully burdened labor rates, travel, and fee for a firm-fixed-price structure. Evaluation will follow a lowest price technically acceptable (LPTA) methodology, where proposals must first achieve an “Acceptable” rating for technical merit to be eligible for award. Price will be analyzed for fairness and reasonableness without an adjectival rating, and the award will go to the lowest-priced technically acceptable offeror. The solicitation mandates adherence to numerous FAR and DFARS clauses including prohibitions on Kaspersky and Chinese telecommunications equipment, anti-human trafficking, labor standards, equal opportunity, and Buy American requirements. Offerors must ensure all personnel complete Level I OPSEC and iWatch training within 30 days of reporting and annually thereafter, and must submit contractual deliverables such as a Bill of Materials, Project Schedule, Product Warranty, and Training Certifications via the indicated Contract Data Requirements List. All submissions must be in MS Office format without security features, include a table of contents, summary, and narrative, and adhere to strict formatting rules. Proposals must be emailed to the Contract Specialist and Contracting Officer by 3:00 p.m. EST on July 27, 2026, with questions due by July
Drywall and Insulation Contractors

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 561621
New
Federal
BPAs for Security, Access Control and Bldg MgmntThe U.S. Army Contracting Command is seeking to award multiple firm-fixed-price Blanket Purchase Agreements for Security, Access Control, and Building Management services at Picatinny Arsenal, New Jersey, under solicitation W15QKN26QA133. This opportunity is a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and falls under NAICS code 561621 for Security Services. Offers must be submitted by the response deadline of July 24, 2026, and contractors must comply with the detailed Performance Work Statement, Quality Assurance Surveillance Plan, Contract Data Requirements List, and associated quality assurance requirements. Services will support the U.S. Army Combat Capabilities and Development Command Armaments Center and are critical to maintaining the security and operational integrity of the facility. All work under these BPAs will be performed at Picatinny Arsenal with no alternate performance locations specified. The point of contact for questions and submissions is Kelly Lynch, reachable via email or phone, and all proposals must be submitted through the SAM. gov portal. The contracting office, under the Department of Defense, is actively managing this solicitation to ensure qualified small businesses are selected to provide essential security and facility management functions. No set-aside preferences beyond the small business restriction apply, and pricing must be fixed and binding for the duration of the agreements.
Security Systems Services (except Locksmiths)

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 325991
New
Federal
Production Capacity Planning & Scalability AnalysisThe contract focuses on assessing and reporting the current and scalable production capacity for 155mm propelling charges, with an emphasis on monthly output levels and the ability to scale operations to meet projected future demand. The evaluation requires a detailed analysis of existing manufacturing capabilities, identifying bottlenecks, resource constraints, and potential expansion pathways to ensure consistent and reliable supply. The scope includes quantifying current production throughput and projecting how infrastructure, labor, and supply chains can be adapted to support increased volume without compromising quality or timelines. The work is structured as a subcontract under the Department of Defense, specifically managed by W6QK Acc-Pica, with a North American Industry Classification System code of 325991 indicating specialized chemical manufacturing. Subcontractors must submit their assessments by the deadline of July 31, 2026, and the performance location remains unspecified. This effort supports long-term readiness by providing the government with data-driven insights to inform procurement strategy, investment decisions, and operational planning for critical artillery components.
Custom Compounding of Purchased Resins

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 541618
New
Federal
Technical Data Management & ITAR Compliance ServicesThe contract is for Technical Data Management & ITAR Compliance Services under a subcontract arrangement, focused on the secure handling, protection, and transfer of ITAR-controlled technical data. Key responsibilities include the processing of DD Form 2345, management of non-disclosure agreements, and the acquisition and maintenance of export licenses to ensure full compliance with U.S. International Traffic in Arms Regulations. The work requires expertise in safeguarding sensitive defense-related information, maintaining rigorous documentation practices, and coordinating with governing authorities to meet strict regulatory requirements. The opportunity is posted by the Department of Defense under the agency name W6QK Acc-Pica, with a North American Industry Classification System code of 541618 indicating it falls under Other Scientific and Technical Consulting Services. The solicitation was published on July 16, 2026, and proposals must be submitted by July 31, 2026. There is no specified place of performance or set-aside designation, and the contract does not indicate an identified point of contact. All work is expected to be performed in alignment with federal export control laws and defense infrastructure protocols.
Other Management Consulting Services

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 541330
New
Federal
Live-Fire Test Engineering SupportThe contract seeks qualified engineering support services for live-fire testing operations at Yuma Proving Ground, requiring on-site personnel to conduct comprehensive safety assessments, real-time data collection, and detailed post-test analysis. The work is critical to ensuring operational safety and technical accuracy during high-risk military testing events, with responsibilities encompassing the full lifecycle of test execution from preparation through final reporting. The scope demands technical expertise in defense testing environments and adherence to stringent DoD safety and documentation protocols. This subcontract opportunity, categorized under NAICS code 541330 for engineering services, is open for responses until July 31, 2026, with a posted date of July 16, 2026. The contracting activity is under the Department of Defense through the W6QK Acc-Pica office, and performance is exclusively located at Yuma Proving Ground. While specific set-aside details are not provided, applicants must be prepared to demonstrate relevant experience in military live-fire testing support, including proven capability in field-based data systems, risk mitigation, and analytical reporting under dynamic and demanding conditions.
Engineering Services

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 541330
New
Federal
Ballistic Modeling & Simulation ServicesThe contract seeks specialized subcontracting services for the development of predictive models to forecast muzzle velocity, chamber pressure, and temperature sensitivity across various propelling charge designs using advanced simulation tools. The work centers on leveraging computational methods to improve the accuracy and reliability of ballistic performance predictions under varying environmental and operational conditions, with an emphasis on optimizing charge formulations for military applications. The solicitation is issued under NAICS code 541330, indicating it pertains to scientific and technical consulting services, and is managed by the Department of Defense through the W6QK Acc-Pica office. Responses are due by 8:00 PM ET on July 31, 2026, with the opportunity posted on July 16, 2026, allowing potential contractors approximately fifteen days to prepare and submit proposals. The contract is classified as a subcontract, suggesting the primary contractor may be integrating this modeling work into a larger defense systems effort. No specific set-aside provisions are indicated, and the place of performance details remain unspecified, leaving the location of work open to negotiation. The absence of a point of contact listed suggests that all inquiries must be handled through the official SAM.gov portal linked in the posting.
Engineering Services

POSTED

6 days ago

DEADLINE

in 10 days
View Details