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This Pre-Solicitation opportunity from Department Of Defense was posted on June 9, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Solutions (RFS) Munition Manufacturing and Supply Chain Enhancement Project

Closed
W900KK2290021_IBAS_ARMFederal

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 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

POSTED

about 7 hours ago

DEADLINE

in about 1 month
NAICS: 332992
New
Federal
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.
W6QK Acc-Ri

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 332992
Federal
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
SLED
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

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

FL

Set-Aside

NONE

Documents

10

20220110_DRAFT_RFS_MunitionsV10.1.pdf

PDF

20220208_RFS_Munitions_Final.pdf

PDF

Att+1_Vendor_Contractor+Vetting+Process+%281%29+%281%29+%281%29.pdf

PDF

Att+1_Vendor_Contractor+Vetting+Process+%281%29+%281%29.pdf

PDF

Att+2_Vendor+Questions+Form+%281%29+%282%29.xlsx

XLSX

Att+3_+Data+Rights+Assertions+Tables+Information.docx

DOCX

Att+4_+Data+Rights+License+Terms+Definitions+%281%29+%281%29.pdf

PDF

Att+5_Terms+and+Conditions+and+EULA+%284%29.pdf

PDF

Att+6_Security+Vetting+for+Contractors+%283%29.pdf

PDF

Att+7_Telecommunications+Representation+%281%29.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Feb 10, 2022 to Feb 22, 2022. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Orlando
Contacts2 people available
OfficeORLANDO, FL, 32826-3224, USA
Office AddressORLANDO, FL, 32826-3224, USA

Full Description

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The Department of Defense (DoD) requires the development of a United States (US) based PGU-48/B Manufacturing Pilot Line Prototype that will support: 1) PGU-48/B, 25x137mm, improving technology to enable a manufacturing process with less reliance on the volatile global environment. The PGU-48/B Manufacturing Pilot Line Prototype, to include capabilities and associated efforts, will provide direct benefit in terms of enhancing munition availability, considerations for system integration; opportunities to incorporate flexibility; and a pathway for achieving a qualified manufacturing status in the U.S. The application of innovative technologies in a PGU-48/B Manufacturing Pilot Line Prototype will improve supply sources by 1) addressing a supply chain vulnerability, 2) posturing the Industrial Base in meeting an Urgent Operational Need on a sole source basis, and 3) expanding the Industrial Base to achieve meaningful competition. PGU-48/B Manufacturing Pilot Line Prototype and Qualified Sources of Supply. The DoD desires to demonstrate and assess innovative technologies, which support high-performance PGUs through industrial base related means, including but not limited to, identification of alternative sources of supplies, through the implementation of innovative technological manufacturing methods and techniques. PGU-48/B Manufacturing Pilot Line Prototype Technical Performance. The DoD desires to demonstrate and assess PGU-48/B test articles to ensure validation of test and evaluation standards to ensure performance specification of the test articles meet the specification. The end state of this OT effort are to 1) develop innovative technological manufacturing methods and techniques in establishing a PGU-48/B Manufacturing Pilot Line Prototype while also identifying alternative sources of supply within the US, 2) to successfully completed first article prototypes in a US based manufacturing facility, and 3) reimagine manufacturing processes made during the project as they relate to capability, capacity, efficiency, sources of supply, and supply chain vulnerability. This requirement is classified Controlled Unclassified Information (CUI). ****Please note this is a directed sole source and solutions are not being accepted.**** Update to this notice: Dated 8 February 2022 Please note, this RFS is not associated with the Cornerstone Consortium and is being issued through a collaborative effort between Industrial Base Analysis and Sustainment (IBAS) program, Program Executive Office (PEO) for Simulation, Training, & Instrumentation (STRI) and Army Contracting Command (ACC) - Orlando. The Government will be accepting questions related to the RFS. The Government intends to provide any responses as soon as possible. Question respondents are advised that the U.S. Government will not pay for any information or administrative costs incurred in the submission of questions to this RFS; all costs associated with question submissions to this RFS will be solely at the respondent's expense. Questions to this RFS must be submitted to lindsay.r.jaime.civ@army.mil, and Cc jaime.morrison.civ@army.mil using Attachment 2 Vendor Questions Form. A closing date for questions will be identified in the RFS. ****Please note this is a directed sole source and solutions are not being accepted.**** Notice ID: W900KK-22-9-0021_IBAS_ARM

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