This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Simunition Training Marking Rounds

Closed

F1M3F19028A001Federal

Submission Closed02/20/2009, 09:00:00 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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DEADLINE

Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead

Solicitation # W15QKN-26-X-1CFG

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via sources sought notice W15QKN-26-X-1CFG to identify capable sources for the production of the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The scope of work includes the production of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Devices, training units that simulate detonation with LED lights, and live blast-frag warheads featuring steel fragmentation packs. All systems must integrate with Picatinny CLIK and small Universal Payload Interface design standards and be compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry capabilities, recommendations for improving the Technical Data Package for producibility, and Rough Order of Magnitude pricing and schedules for scaling production up to 40,000 systems per month. All small business set-aside categories will be considered. To access the Technical Data Package, interested respondents must provide a DD Form 2345, FCDDAC Form 1350, and a non-disclosure agreement. Additionally, contractors must possess a facility clearance to handle classified material and adhere to strict export control and ITAR regulations. This notice is for informational purposes to support market research and does not constitute a formal request for proposal.

W6QK Acc-Ri-Picatinny

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DEADLINE

Supply of Ammunition Box Magazines (NSN 1010131231285)This subcontract involves the supply of ammunition box magazines for prime contractors supporting DLA supply contracts. The contractor is responsible for procuring part number 3637000660 specifically from the approved source, FN Herstal S.A., while ensuring full supply chain traceability in accordance with DLAD Procurement Note C03. The scope of work includes strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging requirements. The contract requires the delivery of two units of NSN 1010131231285, designated as Critical Application Items, to DLA Distribution DDSP New Cumberland. Managed under the DLA Weapons Support Land Supply Chain within the Department of Defense, the project falls under NAICS code 332992. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Crew Protection Armor Manufacturer/SupplierThis subcontract involves the manufacture and supply of 75 units of crew protection armor, specifically part number 1680-01-161-1182, for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that all armor materials meet strict military specifications. Suppliers must provide comprehensive documentation regarding design, materials, and testing criteria for any alternate products proposed. To be eligible, the supplier must possess an authorized source agreement or provide a complete Source Approval Request package. The opportunity was posted on October 27, 2026, with a response deadline of November 2, 2026. The work falls under NAICS code 332992 and will be performed at the designated location in zip code 17070-5002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Special Operations Ammunition SupplierThis subcontract agreement establishes a partnership for the supply of specialized ammunition to prime contractors supporting City Government Procurement Office 143 projects for the City of Boston. The supplier is responsible for providing BPD Special Operations Ammunition that adheres to strict technical specifications regarding value, quality, and design. Key deliverables include the physical ammunition and the mandatory provision of Material Safety Data Sheets, which must be submitted with initial bids and included with all subsequent deliveries. The contract is categorized under NAICS code 332992, with performance taking place in Boston, Massachusetts.

POSTED

DEADLINE

Garment Tack Manufacturer/SupplierThis small business set-aside subcontract involves the manufacture and supply of 18,000 specialized tacks used for button attachment. The materials must meet MIL SPEC-DTL-1563/20D(IH) standards to match Waterbury Button Part Number 3-12056-00-00-40200. The contract is intended for prime contractors working on W6QM Micc-Ft Drum projects for the U.S.M.A. within the Department of Defense. The successful provider must possess industrial fastener manufacturing capabilities to fulfill the order. The opportunity was posted on October 26, 2026, with a response deadline of November 9, 2026. Performance for this contract is centered in the 10996 zip code area under NAICS code 332992.

POSTED

DEADLINE

Titanium Welding and Specialized FabricationThis subcontract for Titanium Welding and Specialized Fabrication supports prime contractors on Navy NAVSUP Weapon Systems Support projects. The scope of work involves executing production and repair welds using TIG and Plasma inert gas equipment within controlled environments to deliver fully certified titanium sub-assemblies. The contractor is responsible for developing Fabrication and Training Plans for Navy approval and maintaining rigorous weld records in accordance with S9074-AQ-GIB-010A/278 standards. Eligible providers must maintain an active Navy-approved Welder Qualification to perform these specialized services. This opportunity falls under NAICS code 332992 and is managed by the Department of Defense. The response deadline for this requirement is November 19, 2026.

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POSTED

DEADLINE

9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

IW269533 - Simunition Rounds

Solicitation # IW269533

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269533 to establish a purchase order for the procurement of Simunition rounds. This SLED organization opportunity was posted on October 19, 2026, with a response deadline of November 2, 2026, at 9:00 PM. The primary point of contact for this procurement is Cameron Bittick, located in Huntsville, Texas. All bids and inquiries must be handled electronically through the Euna Procurement Bonfire portal. Respondents are required to register on the portal to submit their proposals and receive public notices regarding any amendments. The submission process requires the use of compatible web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox, and it is the responsibility of the respondent to ensure all documents are finalized and uploaded before the specified deadline.

Texas Department of Criminal Justice

POSTED

DEADLINE

9mm M1041 Marking Ammunition Component SupplyThis subcontract, titled 9mm M1041 Marking Ammunition Component Supply, involves the manufacture and delivery of raw components for prime contractors supporting U.S. Army Contracting Command - Rock Island ammunition projects. The scope of work includes the production of brass cases, primers, propellant, and both blue and red marking dye projectiles. All supplied materials must strictly adhere to MIL-PRF-32312 and Drawing 13008817 specifications, ensuring compatibility with Close Combat Mission Capability Kit tolerances. The Department of Defense requires the performing entity to maintain ISO 9001:2015 certification to ensure quality standards for these bulk shipments. This opportunity falls under NAICS code 332992 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.

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POSTED

DEADLINE

VALUE Ammunition Bid for 2027

Solicitation # 2622

The County of Kenosha, Wisconsin, acting as the Lead Jurisdiction for VALUE For Local Government, is seeking bids to establish a firm, fixed-price contract for cooperative multi-agency ammunition procurement. This solicitation, identified as number 2622, is designed to streamline the acquisition of ammunition for multiple participating government agencies through a centralized agreement. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, at 4:16 PM. Interested parties may coordinate with the primary point of contact, Jason Freres, regarding this SLED organization opportunity. Performance of the contract will take place within the state of Wisconsin.

POSTED

DEADLINE

9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm ammunition. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size. The work is associated with NAICS code 332992 and is slated for performance at the Quantico Base in Virginia. The procurement process is managed by Kayla Haley, with Marcia Denise Kirkpatrick serving as the Small Business Specialist. Current incumbent contractors for these supplies include Olin Winchester, Hornaday, and Kinetic Group. Interested parties can find further details through the Department of Justice contracting opportunities forecast.

Federal Bureau Of Investigation

POSTED

26 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4418 628 Cons Pk

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

Charleston AFB, SC 29404, CHARLESTON AFB, SC, 29404, USA

Set-Aside

SBA

Documents

RFQ+.doc

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Timeline

PhaseClosed

PostedFeb 10

Combined Synopsis

Response DeadlineFeb 20

Deadline has passed

Submission Closed

02/20/2009, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4418 628 Cons Pk

Contacts2 people available

OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA

Organization / AgencyDepartment Of Defense → FA4418 628 Cons Pk

Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Contacts

Jonathan T. BellContracting Specialist

contact@example.gov

+1 (555) 000-0000

Jacqueline BrownContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS - SOLICITATION FOR COMMERCIAL ITEMS (IAW FAR 12.603 (c)) (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3F19028A001 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 332992 with an 500 employee size standard. (v) Contractors shall submit a lump sum quote / proposal for 1) Simunition W/O FET 5.56mm FX Training Marking Rounds for M4 rifle; BLUE. (30 cases) 1000 rounds per a case. 2.) Simunition W/O FET 5.56mm FX Training Marking Rounds for M4 rifle; RED. (20 cases) 1000 rounds per a case. 3) Simunition W/O FET 9mm FX Training Marking Rounds for M9 Pistol; BLUE. ( 10 cases) 1000 per a case. 4.) Simunition W/O FET 9mm FX Training Marking Rounds for M9 Pistol; RED. ( 10 cases) 1000 per a case. The manufacturer is Simunition. All responsible sources may submit a quotation/proposal, which shall be considered. Brand name or equal items will be considered. (vi) F1M3F19028A001- Simunition Training Marking Rounds. (70 cases) on Charleston Air Force Base, South Carolina. FOB: Destination (vii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial. (vii); FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Price- The Government will evaluate offers for award purposes or the total price for the requirement. (viii) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (ix) FAR 52.212-4 Contract Terms and Condition-Commercial Items; - FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (x) The following additional clauses are applicable to this procurement. - FAR 52.211-6, Brand Name or Equal - FAR 52.219-3, Notice of Total HUBZone Set-Aside - FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable) - FAR 52.219-17, Section 8(a) Award - FAR 52.219-18, Notification of Competition Limited to Eligible 8(a) Concerns - FAR 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside - FAR 52.219-28, Post Award Small Business Representation - 52.222-50, Combating Trafficking in Persons. - FAR 52.225-13, Restrictions on Certain Foreign Purchases (>$2,500) - FAR 52.253-1 -Computer Generated Forms - DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call +1 (555) 000-0000). - DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate - DFARS +1 (555) 000-0000, BAA - Balance of Payments Program - DFARS 252.225-7002, Qualifying Country Sources as Subcontractors - DFARS 252.246-7000, Material Inspection And Receiving Report - AFFARS 5352.201-9101, Ombudsman; complete paragraph c as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, +1 (555) 000-0000, fax +1 (555) 000-0000, e-mail: contact@example.gov (xi) Defense Prioroties and Allocation System (xii) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 20 FEB 2009 no later than 4:00 PM Eastern Standard Time. Requests should be marked with solicitation number F1M3F19028A001. (xiii) Address questions to SrA Jonathan Bell, Contract Specialist, at +1 (555) 000-0000, fax +1 (555) 000-0000, email contact@example.gov or Jacqueline Brown, Contracting Officer, Phone +1 (555) 000-0000, email contact@example.gov @charleston.af.mil.