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This Government Contract opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Radford Army Ammunition Plant - DRAFT Solicitation

Closed
W519TC26RA046Federal

Contract Overview

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

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Request for Information - Energetics Center of Excellence
Solicitation # W519TC-26-R-0019
Army Contracting Command-Rock Island, acting for the Portfolio Acquisition Executive Agile Sustainment and Ammunition and Project Lead Joint Services, is conducting market research to establish an Energetics Center of Excellence at the Blue Grass Army Depot in Richmond, Kentucky. The initiative seeks to address critical vulnerabilities in the Department of War energetics ecosystem, including aging infrastructure, fragile supply chains, and limited domestic capacity for explosives like RDX and HMX. The government is interested in transformative, commercially sustainable solutions delivered through a Public-Private Partnership that can scale rapidly during surge requirements without relying on recurring government funding for steady-state operations. Desired capabilities include onshoring production of precursors and components, implementing flexible and automated manufacturing, and accelerating the transition of next-generation formulations from lab to full-rate production. All physical infrastructure must be located at the Blue Grass Army Depot and must align with existing Army networks. The government is targeting a rapid implementation schedule of 48 months or less for full project transition and commissioning. While this is currently a Request for Information for market research, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses are due by November 2, 2026, and must include a technical approach, a Rough Order of Magnitude cost estimate, and a sustainable business model.
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Thin Layer Explosives (TLX)
Solicitation # W519TC26RA057
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NAICS: 325920
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MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE
Solicitation # FA821327RB00x
AFLCMC/EBHJC is conducting market research through a Sources Sought Synopsis to identify qualified manufacturers for the MJU-68/B Infrared Countermeasure (IRCM) Flare, NSN 1370-01-592-9246. The required product is a thrusted flare with an aluminum case measuring approximately 1.5 by 1.54 by 10 inches and a gross weight of about 1.66 lbs. These flares must be compatible for dispensing from an AN/ALE-47 dispenser and utilize BBU-35 or CCU-145 impulse cartridges for ejection and ignition. Prospective sources must operate under NAICS Code 325920 for Explosives Manufacturing and demonstrate the necessary experience and capability to manufacture the flare. To access technical drawings and documentation, vendors and all subcontractors must possess an approved DD Form 2345 and a Joint Certification Program certification number. The government is evaluating potential for a competitive procurement or a total Small Business Set-Aside, expressing specific interest in 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned small businesses. Interested parties must submit a two-part response including a contractor description overview and answers to market survey questions regarding experience, risk mitigation, and teaming arrangements. Responses should highlight company certifications such as ISO-9001, ASI-9100, or CMMI. The submission deadline is November 6, 2026, and the effort is managed by the Department of Defense at Hill AFB, Utah.
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Solicitation # N0010426RK022
Solicitation N0010426RK022, issued by the NAVSUP Weapon Systems Support Mechanics office, seeks a contractor to manufacture and deliver MK62 Mod 1 A Cable Assemblies (NSN 1355-01-436-4620) for use with ADCAP F/MK 48 Mods 6 and 7 Torpedoes. The requirement is a Firm Fixed Price arrangement involving the production of hardware according to drawing 6894510 Rev H, including first article preproduction samples for destructive testing and periodic production lot samples. Key deliverables include a test procedure, test/inspection reports, failure analysis, and monthly progress reports. The contract mandates strict adherence to quality standards, including ASQ-9000, ISO 9001, and MIL-STD-105, with 100 percent inspection required for critical characteristics. The government will award a single contract based on a best value trade-off analysis, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate at least limited confidence in past performance to be eligible. Delivery schedules are based on days after contract award or first article test approval, with shipments directed to various naval facilities in Rhode Island, Washington, Virginia, and Hawaii. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with NIST SP 800-171 for cybersecurity and safeguarding of covered defense information. Following several amendments, the final response deadline was extended to November 23, 2026.
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EDRM - Enhanced Drogue Rocket Motor
Solicitation # FA8213-26-R-3036
Solicitation FA8213-26-R-3036 is a firm fixed price requirement issued by the Department of the Air Force, AFLCMC EBHK, for the procurement of Enhanced Drogue Rocket Motors (NSN 1377-01-591-8912 ES, DODIC JN19). These critical safety items, constructed from machined metal and plastic with energetic propellant, are used in ejection seats to provide necessary thrust for altitude gain. The procurement is designated as unrestricted, though Rockwell Collins Inc. has been identified as the sole source. The current requirement specifies 33 units for Lot 1, with delivery schedules set at 20 months after receipt of order for Lot 1 and 26 months for Lot 2. The contract mandates stringent quality and safety standards, requiring certification to ISO 9001-2015 and compliance with DoD 5100.76-M for safeguarding arms, ammunition, and explosives. Key deliverables include a comprehensive set of eleven Contract Data Requirements List items, such as Ammunition Data Cards and Lot Acceptance Test Plans. Due to the hazardous nature of the material, the contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129, and specific hazardous material shipping regulations for UN0186. Inspection and acceptance will occur at the origin, with mandatory source inspection and the use of Wide Area WorkFlow for invoicing and receiving reports.
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AI Contract Overview

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Solicitation W519TC26RA046 is a Draft Request for Proposal for a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract focused on the production of propellants and the operation and modernization of the Radford Army Ammunition Plant (RFAAP) in Virginia. The contract is structured with a base period consisting of five one-year ordering periods, an evaluated five-year option exercised at award, and two unevaluated 10-year options, allowing for a maximum performance period of 30 years. The estimated total contract value is approximately 20.14 billion dollars, with a minimum guaranteed amount of 5,000 dollars. The scope of work is divided into direct-funded Performance Work Statements covering environmental management, facility planning, fire protection, government property stewardship, security, maintenance, safety, energy and utilities, and cybersecurity, as well as tenant-funded activities under the Armament Retooling and Manufacturing Support (ARMS) program. Additionally, the contract includes separately funded Production Base Support (PBS) for the modernization of government-owned production facilities. The government will utilize a best-value trade-off evaluation process, prioritizing technical capabilities and past performance over price and small business participation. Technical evaluation is heavily weighted toward strategic vision, maintenance program management, and environmental stewardship. Offerors must achieve at least an acceptable rating on all non-price factors and provide a valid small business subcontracting plan to be eligible for award. Key security requirements include maintaining a Secret-level Facility Security Clearance and adhering to strict operations security (OPSEC) and safety standards. Proposals must be submitted electronically via the PIEE Solicitation Module, organized into six specific volumes, and include a price matrix in Microsoft Excel format. The deadline for industry feedback on the draft RFP is July 20, 2026, with sealed bids for the final solicitation due by October 14, 2026.

General Info

U.S. DoD seeks industry input on propellant production and Radford Plant modernization via draft RFP, with comments due July 20, 2026.

NAICS

325920 - Explosives Manufacturing

Place of Performance

Radford, VA, USA

Set-Aside

NONE

Documents

43

Attachment 0019 - Price Matrix Indemnification v2

XLSX, High priority: read this firstprice-matrix
High

Attachment 0019 - Price Matrix v2

XLSX, High priority: read this firstprice-matrix
High

Attachment 0021 - OPSEC Statement of Work

DOCX, High priority: read this firstsow
High

Attachment 0033 - Small Business Participation Commitment Document

DOCX, High priority: read this firstsmall-business-participation
High

COCO Security Statement of Work 2025

DOCX, High priority: read this firstsow
High

Contract C Requirements Revision B Engineering Exceptions

PDF, High priority: read this firstengineering-exceptions
High

Exhibit A - Contract Data Requirements List (CDRL)

PDF, High priority: read this firstcdrl
High

Exhibit B - Performance Work Statement CDRLs

PDF, High priority: read this firstsow
High

Instructions for Completing DD Form 1423 - CDRL Instructions

PDF, High priority: read this first1 page · sow
High

Past Performance Questionnaire for RFP Evaluation

DOCX, High priority: read this firstpast-performance
High

PWS 01 RFAAP Environmental Management and Compliance

DOCX, High priority: read this firstsow
High

PWS 10 RFAAP Energy and Utilities Management

DOCX, High priority: read this firstsow
High

PWS 11 RFAAP Facility Operations and Production Reporting

DOCX, High priority: read this firstsow
High

PWS 12 - ARMS Program Scope and Financial Management

DOCX, High priority: read this firstsow
High

PWS 13 Technology and Cybersecurity

DOCX, High priority: read this firstsow
High

PWS 13 Technology and Cybersecurity for Radford Army Ammunition Plant

DOCX, High priority: read this firstpws
High

PWS 15 ALTESS Facility and Base Support Services

DOCX, High priority: read this firstsow
High

PWS 17 Transition Out Plan

DOCX, High priority: read this firstsow
High

PWS 18 Ground Water Monitoring and IRP Support at Radford Army Ammunition Plant

DOCX, High priority: read this firstsow
High

PWS 2 Facility Planning

DOCX, High priority: read this firstsow
High

PWS 3 Fire Protection and Emergency Services at Radford Army Ammunition Plant

DOCX, High priority: read this firstsow
High

PWS 4 Government Property Stewardship and Management

DOCX, High priority: read this firstsow
High

PWS 4 Property – Government Property Stewardship Requirements

DOCX, High priority: read this firstsow
High

PWS 6 Security and Antiterrorism

DOCX, High priority: read this firstsow
High

PWS 6 Security and Antiterrorism

DOCX, High priority: read this firstsow
High

PWS 7 Maintenance

DOCX, High priority: read this firstsow
High

PWS 7 Maintenance for Radford Army Ammunition Plant

DOCX, High priority: read this firstpws
High

PWS 8 - Transition In Plan

DOCX, High priority: read this firstsow
High

PWS 9 Safety-Occupational Health-Industrial Hygiene Radford Army Ammunition Plant

DOCX, High priority: read this firstsow
High

RFAAP Environmental Management and Compliance PWS

DOCX, High priority: read this firstsow
High

Sample OPSEC Acquisitions Plan

PDF, High priority: read this first17 pages · operations-security-plan
High

Solicitation W519TC-25-R-0045 Hazardous Material Classification Specification

XLSX, High priority: read this firstspecifications
High

Solicitation W519TC26RA046 - Radford Army Ammunition Plant IDIQ

PDF, High priority: read this firstifb
High

W519TC26RA046 Draft RFP - Radford Army Ammunition Plant IDIQ

PDF, High priority: read this firstrfp
High

Wage Determination No. 2015-4299 for Virginia Counties

PDF, High priority: read this firstwage-determination
High

Attachment 0027 - ARMS Tenant Use Agreements

PDF, Low priorityother
Low

DD254 Contract Security Classification Specification

PDF, Low priorityother
Low

Mission Essential Services under DFARS 252.237-7023

PDF, Low priorityother
Low

Non-Disclosure Agreement Azimuth Consulting Services

DOCX, Low prioritynon-disclosure-agreement
Low

Non-Disclosure Agreement NEPSCO for Solicitation W519TC-26-R-0003

DOCX, Low prioritynon-disclosure-agreement
Low

RFAAP GFP Listing Equipment Inventory

XLSX, Low prioritygfp-listing
Low

Attachment+0002+-+PWS+2+Facility+Planning.cfb

X-CFB

Attachment+0006+-+PWS+6+Security+and+Antiterrorism.cfb

X-CFB

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Timeline

4 updates
PhaseClosed
Posted

special-notice

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Anna E. Whitcomb

Full Description

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- Revised Posting 8/11: Re-uploaded PWS's 1, 4, 6, 7, and 13 with updated document permissions to accomodate industry access.


- Revised Posting 7/16: Re-uploaded Attachment 0027


- Revised Posting 7/16: Updated security settings for Attachments documents


- Revised Posting 7/14: Attachment 0027 has been removed for administrative purposes and will be reuploaded at a later date.


- Revised Posting 7/13: PWS 2, PWS 6, and Exhibit B document permissions have been updated to accomodate industry access.  


Draft Request For Proposal (RFP) #3 for production of propellants and the operation and modernization of the Radford Army Ammunition Plant.


Request Industry provide written feedback specifically on the following areas:


  1. Revamped Sections C, L & M

Questions and comments regarding this RFP shall be directed via email to the Procuring Contracting Officer (PCO) and Contract Specialists identified below by no later than close of business on July 20, 2026. The Government reserves the right to exercise discretion whether it will answer questions submitted after the specified deadline. Offerors are directed to reference the RFP number, W519TC-26-R-A046, in the subject line of all correspondence pertaining to this Draft RFP #3. This Draft RFP #3 (W519TC-26-R-A046) officially supersedes and replaces all previous pre-solicitation releases and draft notices associated with this RFAAP effort, specifically those referencing: W519TC-24-R-ROMM, W519TC-25-R-0045, W519TC-26-R-0003. This is due to a Governmental transition from a legacy contract writing system to a new contract writing system and limitations within SAM.gov. This RFP, and any related postings, should not be discussed prior to award with any individual representing the Government, in any capacity, except the PCO and Contract Specialists identified below. Failure to adhere to this restriction is grounds to declare an Offeror ineligible for consideration of any award resulting from this acquisition.


Questions and comments regarding this Draft RFP #3 shall be directed via email to the Procuring Contracting Officer (PCO) and Contract Specialists identified below by no later than close of business on July 20, 2026.



Anna Whitcomb, Contracting Officer: contact@example.gov


Amanda Carlson, Contract Specialist: contact@example.gov


Derek Rooks, Contract Specialist: contact@example.gov

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Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol to be delivered to Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS code 325180. The contract is issued under FAR Part 13 Simplified Acquisition Procedures and will be awarded to the responsive, responsible, lowest priced offeror. The total evaluated price for source selection will include both the base quantity and the option quantity. The scope of work includes a base requirement of 41,800 lbs of Non-Micronized Pentaerythritol under CLIN 0001 and a mandatory First Article Test of 2 lbs under CLIN 0002, both of which must be produced in accordance with drawing 36-1-317, Rev F. There is an additional option for 100% of the base quantity, totaling another 41,800 lbs under CLIN 1001. Performance must begin within 14 calendar days of award and be completed within 365 calendar days, with the base delivery required by January 30, 2027. Supplies must be packaged in 50 lbs bags or fiber drums and delivered FOB Destination. The contractor is responsible for all transportation costs and must provide certified material test reports to the Government Quality Assurance Representative. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes are due by November 4, 2026, and should be submitted to Contract Specialist Austin Acree.
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Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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