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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SMALL ARMS AMMUNITION

Closed
W911S225U0268Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332992
Federal
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

8 days ago

DEADLINE

in 28 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

15 days ago

DEADLINE

in 1 day

AI Contract Overview

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The Department of the Army, specifically the W6QM Micc-ft Drum office located at Fort Drum, NY, is seeking small arms ammunition through a combined solicitation process under the solicitation number W911S225U0268. This procurement is designated as a total small business set-aside under FAR 19.5, emphasizing opportunities exclusively for small businesses. The contract posting was made on February 10, 2025, with responses due by February 12, 2025, at 6:30 PM. The NAICS code associated with this contract is 332992, which pertains to small arms ammunition manufacturing. Interested vendors can contact the primary point of contact, Hiram Rodriguez, via email or phone for further details, with Duncan Steward also available as a secondary contact. The contract aims to fulfill requirements for small arms ammunition, although specific performance locations are not detailed. This opportunity underscores the Department of the Army's commitment to engaging small businesses for defense procurement needs and provides a clear timeline for submission and engagement. More information can be accessed through the provided link on SAM.gov.

General Info

Contract for small arms ammunition by DoD, due February 12, 2025, Fort Drum, NY.

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

NY

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts2 people available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

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SMALL ARMS AMMUNTION (ELEY 22 CALIBER PISTOL AND RIFLE) *SEE ATTACHMENTS FOR DETAILS *Update of name error in CLIN #002 to PISTOL. Part number is correct in original posting.

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Solicitation W911S227U0056 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new nitrogen content analysis equipment. This acquisition is a Total Small Business Set-Aside under NAICS code 334516. The government is seeking a high-end titration system and associated accessories, specifically requesting Metrohm USA Inc products or equals. Key required items include a 905 Titrando high-end titrator, an 801 Stirrer, an 800 Dosino dosing system, a Touch Control 900, and standard installation services. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. To be considered, offers of equal products must meet all salient physical, functional, and performance characteristics and include descriptive literature and model identification. Quotes must be submitted exclusively through the PIEE Solicitation module by October 29, 2026, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Preferred delivery is F.O.B. destination within 30 days. Invoicing and payments will be processed electronically via Wide Area Workflow.
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DEADLINE

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NAICS: 333243
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Solicitation # W911S227U0072
Solicitation W911S227U0072 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a Valmet FS5 Analyzer and associated accessories. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required equipment is used to analyze fiber dimension, fines, coarseness, and curl, and must be provided as new equipment only. The scope of work includes the FS5 Analyzer system, measurement packages A, B, and C, and Clean Chem Dexonex 26. Key deliverables for the analyzer system include back-up image media, sample beakers, installation accessories, a measurement accuracy verification kit, a water treatment unit, and a manual defibrator. Quotes must be submitted exclusively through the PIEE Solicitation module to be considered responsive. Offerors are required to provide a price list, technical specifications, and a completed Attachment 1 regarding certifications and country of origin. Products from non-qualifying foreign countries will not be accepted. If an equal product is proposed, the offeror must provide descriptive literature and clearly identify the brand, model, and any modifications needed to meet the salient physical and functional characteristics of the Valmet system. The government will award the contract to the responsible offeror whose offer is most advantageous based on price and technical evaluations. Delivery is requested within 30 days on an F.O.B. destination basis.
Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

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NAICS: 333248
New
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GOO GRINDER
Solicitation # W911S227U0079
Solicitation W911S227U0079 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a Goo Grinder overhead reservoir system. This equipment is designed to accurately meter two-part materials using gear pumps and chain drives, featuring an output of up to 1.5 quarts per minute and a ratio range from 1:1 to 6:1. The system must support viscosities from 300 to 50,000 cps and includes two five-gallon reservoirs with drum feed. Key available options include air or electric drives, shot control, static mixer manifolds, heaters, and pneumatic footswitches. The procurement is a Total Small Business Set-Aside under NAICS code 333248, with the award based on the most advantageous offer considering price and technical factors. The government requires new equipment only, and the preferred delivery timeframe is within 30 days on an F.O.B. destination basis. This is a brand name or equal solicitation; any offered equal products must meet all salient performance characteristics and be supported by detailed descriptive literature and model identification. Offerors must submit their quotes via the PIEE Solicitation module and include mandatory documentation, including a completed Attachment 1 for the Buy American and Balance of Payments Program. Compliance with various FAR and DFARS clauses is required, including those regarding item unique identification, safeguarding covered defense information, and electronic payment via Wide Area Workflow.
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DEADLINE

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