This Government Contract opportunity from Department Of Defense was posted on May 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R--SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

Awarded

W15QKN16R0019Federal

Submission Closed05/15/2017, 12:00:00 AM UTC

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 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

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.

POSTED

DEADLINE

Skid Steer Attachments SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of a specific suite of skid steer attachments for prime contractors. The required equipment includes a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor with .24669 lb impulse force, and a 100 mm saw featuring a .23.6 inch cutting depth. All four attachments must strictly adhere to the defined physical and functional characteristics and be delivered to the designated destination. The opportunity is categorized under NAICS code 332992 and was posted on October 15, 2026, with a response deadline of October 22, 2026. Performance for this contract is centered in the 31409 zip code area.

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.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Supply and Assembly of Industrial Sewing Machine Stands/TablesThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the supply and assembly of industrial grade adjustable height tables and stands. The contractor is responsible for providing equipment in dimensions of 48x30 and 60x30 inches. A key requirement of the project is the delivery of turnkey units, which necessitates mounting sewing machines to the stands to ensure all equipment is fully operational and ready for immediate use upon arrival. The project is designated as a total Small Business Set Aside under NAICS code 332992. Performance will take place in zip code 10996. Interested parties should note the response deadline of October 21, 2026, at 9:00 AM.

POSTED

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 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

Supplier of Ammunition Model D556N9This subcontract involves the procurement and delivery of Model D556N9 ammunition to support prime contractors on Department of Energy projects. The selected supplier is responsible for the full provision of the ammunition, including all necessary packaging, marking, and labeling of hazardous materials in strict accordance with Department of Transportation regulations. All materials must be delivered to the designated receiving facility located in Richland, Washington. To be eligible for the award, contractors must be registered in the System for Award Management and comply with the Buy American Act as specified in FAR 52.225-1. This opportunity falls under NAICS code 332992 and was posted on October 13, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

Solicitation # 00075068

Hanford Mission Integration Solutions, LLC (HMIS) is soliciting quotes for the procurement of ammunition, specifically model and part number D556N9, to support Prime Contract 89303320DEM000031 with the U.S. Department of Energy, Richland Office. This solicitation, number 00075068, is a set-aside for small businesses, including disadvantaged, women-owned, veteran-owned, service-disabled veteran-owned, and HUBZone small businesses. Award will be granted based on the Lowest Price Technically Accepted (LPTA) criteria, utilizing pass/fail evaluation factors to determine technical acceptability and the lowest overall cost to the buyer. The contract requires strict adherence to FAR 52.225-1 Buy American-Supplies and Department of Transportation regulations for the packaging, marking, and labeling of hazardous materials. Deliveries are to be made to the U.S. Department of Energy C/o HMIS Central Receiving in Richland, Washington, with specific restrictions prohibiting Friday deliveries and requiring advance coordination for special handling. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications, including an Organizational Conflict of Interest Disclosure Statement. Payment terms are thirty calendar days following the receipt of a proper invoice and acceptance of materials.

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, allowing for competition among all qualified vendors under NAICS code 332992. The performance of the contract is expected to take place at the Quantico Base in Virginia. The forecast was posted on October 11, 2026. Interested parties may coordinate with Kayla Haley as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries. Further details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

Solicitation # RFB-26-224

The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of various pistol and rifle ammunition, with the possibility of additional purchases over a six-month period if funds become available. The procurement specifically requires newly manufactured 9mm ammunition (124 Grain TMJ, JHP, and FMJ) and .223 rifle ammunition (62 Grain GDSP and 55 Grain FMJ) from specified brands, as equivalents will not be accepted. Remanufactured ammunition is strictly prohibited. Bidders must be authorized to distribute ammunition within the State of Arizona and provide pricing that remains firm and fixed for six months following the notice of award. The contract is subject to a 100,000 dollar informal bid limit, beyond which it must be canceled and formally bid per City Charter. All deliveries must be F.O.B. Destination, with no additional charges for fuel or drop fees allowed. Awards will be granted to the lowest responsive and responsible bidder based on factors including conformity to specifications, delivery capability, and past performance. Bidders must comply with E-Verify requirements, non-discrimination laws, and certify that they are not engaged in a boycott of Israel. Invoices are typically paid within 30 days, and the City strongly encourages ACH enrollment for payment.

POSTED

DEADLINE

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

AI Contract Overview

Solicitation W15QKN16R0019, issued by the Army Contracting Command-NJ for the Department of Defense, is a procurement for Small Caliber Ammunition Design, Manufacture, and Non-Recurring Engineering. The contract is structured as multiple Indefinite Delivery/Indefinite Quantity (IDIQ) awards utilizing both Firm-Fixed-Price (FFP) and Cost Plus Fixed Fee (CPFF) mechanisms. The scope of work encompasses professional engineering and technical support, product design, and the fabrication of munitions systems, with a performance structure consisting of five one-year ordering periods. The procurement process involves a Best Value evaluation based on technical capability, past performance, price, and small business participation. Key deliverables include Ammunition Data Cards, Special Inspection Equipment Description Documentation, and Accident/Incident Reports. Due to the sensitive nature of the work, contractors must adhere to strict non-disclosure agreements and security protocols, including the certification for militarily critical technical data and the clearance of technical information for public release. Pricing is based on detailed labor rate tables for various categories, including scientists and senior engineers, along with estimated material costs and other direct costs.

General Info

Agency

Department Of Defense → W6QK Acc-Pica

Contract Value

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ALLIANT TECHSYSTEMS OPERATIONS LLC

Award Issued Date

05/15/2017, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation W15QKN-16-R-0019

amendment

High

Attachment 0008 CPFF Requirements

specifications

High

CPFF Labor Rate Table

specifications

High

FFP Requirements - Ordering Periods 1-4

specifications

High

Small Caliber Ammunition CDRLS DD1423

cdrl

High

Small Caliber Support Services - FFP Labor Rate Table

specifications

High

W15QKN-16-R-0019 Amendment 0002

amendment

High

W15QKN-16-R-0019 Amendment 0003

amendment

High

W15QKN-16-R-0019 Amendment 0003

amendment

High

W15QKN-16-R-0019 Amendment 0004

amendment

High

W15QKN-16-R-0019 Small Caliber Ammunition Design and Manufacture

rfp

High

AMSTA-AR Form 1350 Technical Data Request Questionnaire

technical-data-request

Low

Clearance of Technical Information for Public Release Form

other

Low

DD Form 2345 - Militarily Critical Technical Data Agreement (General Dynamics)

certification

Low

Disclosure of Lobbying Activities (SF-LLL)

other

Low

Non-Disclosure and Non-Use Agreement - Small Caliber NRE

nda

Low

Past Performance Questionnaire

past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

8 updates

PhaseAwarded

PostedMay 11

Presolicitation

Notice updatedJul 8

The notice description changed.

Notice updatedJul 8

Response deadline changed from May 26, 2016 to Aug 8, 2016. The notice description changed. The point of contact changed.

Notice updatedJul 8

The notice description changed.

Deadline changedJul 18

Response deadline changed from Aug 8, 2016 to Aug 31, 2016.

Notice updatedAug 11

Notice details unchanged. Attachments may have changed.

Notice updatedAug 19

Notice details unchanged. Attachments may have changed.

Notice updatedAug 19

Notice details unchanged. Attachments may have changed.

Notice updatedAug 19

Notice details unchanged. Attachments may have changed.

Type ChangedAug 25

Presolicitation → Solicitation

AwardedMay 15

Contract was awarded

Submission Closed

05/15/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Pica

Contacts2 people available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

William J. LabanceContract Specialist

contact@example.gov

+1 (555) 000-0000

Margaret A. HeyrichContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

No Description Provided

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Same awarding agency

NAICS: 493190

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Packaging, Preservation, and Marking (PP&M) ServicesThis contract involves the provision of packaging, preservation, and marking services in strict compliance with military standards, requiring that all items be prepared for shipment to Picatinny Arsenal or Foreign Military Sales destinations using MIL-STD-130 compliant UID marking, corrosion protection methods, and military-grade packaging protocols. The work encompasses full containerization to ensure safe, secure, and traceable transport of sensitive defense equipment and components throughout the logistics chain. The contract is classified as a subcontract under NAICS code 493190 and is administered by the Department of Defense through the W6QK Acc-Pica office. It was posted on June 25, 2026, and requires full adherence to U.S. military logistical and identification standards without exceptions, emphasizing durability, traceability, and environmental protection during storage and transit. All deliverables must meet stringent defense logistics requirements to support operational readiness and international defense partnerships.

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Weapon System Testing and Quality Assurance (QA) ServicesThe contract pertains to comprehensive independent testing and quality assurance services for a weapon system, encompassing First Article Inspection, live-fire endurance evaluations, accuracy and dispersion measurements, environmental resistance testing, and full compliance verification against military standards. These activities are critical to ensuring the system meets rigorous performance, durability, and reliability requirements before field deployment. The work is structured as a subcontract under the Department of Defense, with the contracting office identified as W6QK Acc-Pica, and the North American Industry Classification System code 541380 indicates specialized engineering and technical services. Performance location details are unspecified, and no set-aside provisions or small business preferences are indicated, suggesting the opportunity is open to qualifying firms regardless of size or affiliation. The solicitation was posted in June 2026, and all testing must align precisely with defined military protocols to validate functional integrity under operational conditions.

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Barrel Forging and Rifling ServicesThe contract involves the manufacturing and processing of M240B machine gun barrels to exact military specifications, encompassing forging, rifling, chambering, and stress-relieving operations to ensure superior accuracy, heat resistance, and durability under sustained fire conditions. All work must meet stringent defense standards for performance and reliability, with the finished barrels intended for military use in high-demand operational environments. The service is classified as a subcontract under NAICS code 332212, linked to the Department of Defense and administered by W6QK Acc-Pica. The solicitation was posted in June 2026, with no set-aside provisions specified. While specific performance location and point of contact details are not provided, the work is expected to be carried out by a qualified industrial partner capable of delivering precision-engineered barrels consistent with military-grade requirements for longevity and combat readiness.

Hand and Edge Tool Manufacturing

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Precision Machined Fire Control Group ComponentsThe contract entails the precision manufacturing of critical fire control components including trigger housing, sear, hammer, and disconnector, produced through advanced CNC machining, controlled heat treatment, and specialized surface finishing to ensure adherence to stringent military durability and reliability standards. These components must meet exacting tolerances and performance benchmarks required for high-stress operational environments, with process controls in place to guarantee consistency and traceability across production batches. The work is classified as a subcontract under NAICS code 332721, issued by the Department of Defense through the W6QK Acc-Pica office, with the opportunity posted in June 2026. While the place of performance and point of contact details are unspecified, the nature of the project implies a requirement for certified manufacturing facilities capable of handling defense-grade materials and complying with federal quality and security protocols. Production must align with the rigorous expectations of military-grade equipment, ensuring functionality under extreme conditions without compromise.

Precision Turned Product Manufacturing

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M240B Machine Gun Final Assembly and IntegrationThe contract entails the final assembly, integration, and configuration of M240B machine guns strictly in accordance with U.S. military specifications and the FN Herstal Technical Data Package. This work includes comprehensive quality assurance protocols, mandatory test firing to verify functionality and reliability, and full compliance with First Article Inspection requirements to ensure all components meet rigorous performance and dimensional standards. All processes must be executed with precision to guarantee operational readiness and consistency with authorized military hardware. The subcontract is classified under NAICS code 332999 and is issued under the Department of Defense through the W6QK Acc-Pica office. The work will be performed in accordance with federal defense contracting requirements, though specific performance location and contact details are not provided. The solicitation was posted on June 25, 2026, and remains active for qualified subcontractors seeking to support defense manufacturing efforts. Participation requires demonstrated capability in small arms final assembly, adherence to technical data packages, and established quality control systems verified through military inspection processes.

All Other Miscellaneous Fabricated Metal Product Manufacturing

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Rapid Response and Prototyping Process DevelopmentThis subcontract under the Department of Defense, managed by W6QK Acc-Pica, focuses on the development and implementation of rapid prototyping processes for prime contractors supporting US Army DEVCOM AC projects. The primary objective is to address high-priority mission needs by designing agile workflows and prototyping cycles that bridge technical gaps through accelerated research and development. To achieve this, the project requires the use of specialized rapid prototyping facilities and agile development methodologies. The contract deliverables include the creation of comprehensive prototyping frameworks, the production of functional prototypes, and the establishment of streamlined response processes. This effort is categorized under NAICS code 541715, with a response deadline set for March 4, 2031.

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Administrative Management and General Management Consulting Services

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DEADLINE

Technology Utilization and Integration SupportThe Technology Utilization and Integration Support subcontract, managed by the Department of Defense under W6QK Acc-Pica, focuses on transitioning commercial, academic, and agency technologies into operational capabilities for US Army DEVCOM AC projects. The selected provider will be responsible for identifying transition-ready technologies, assessing maturity levels, and leading multi-disciplinary teams to integrate these technologies into final capabilities. This role requires strong systems engineering capabilities to ensure successful implementation. Key deliverables for this engagement include comprehensive transition plans, detailed integration reports, and the development of functional prototypes. The contract falls under NAICS code 541330 and has a response deadline of March 4, 2031.

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DEADLINE

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Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

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Custom Engineering Analysis SupportThe contract titled Custom Engineering Analysis Support provides on-demand engineering expertise to support DEVCOM-AC teams with complex simulations, model validation, and advanced use cases requiring specialized technical assistance. This subcontract is issued under NAICS code 541330 for scientific and technical consulting services and is administered by W6QK Acc-Pica under the Department of Defense. The work is performance-based at a designated location in Waltham, Massachusetts with a ZIP code of 02451. Services are mobilized as needed to address urgent or intricate technical challenges that exceed standard capabilities, ensuring timely and precise engineering solutions for defense-related modeling and simulation efforts. The contract does not specify a solicitation number or set-aside type, indicating it is likely an unfunded or task-order-based arrangement within an existing overarching agreement.

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View Details

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