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This Solicitation opportunity from Department Of Defense was posted on October 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation

Closed
SAWS-W519TC26RA036Federal

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
SLED
Purchase and Delivery of Simunition & Misc. Products
Solicitation # IFB-060-3154003-CF
The County of Orange, specifically the Sheriff-Coroner agency, is seeking competitive firm price bids under solicitation IFB-060-3154003-CF for the purchase and delivery of Simunition and miscellaneous products. The scope of work includes the procurement of 9mm SecuriBlank Loud and FX marking cartridges in various colors, as well as protective gear such as helmets, masks, throat collars, groin protectors, vests, and gloves. This is an as-needed contract with deliveries to be made to the Sandra Hutchens Training Center in Orange, California, within 30 to 90 calendar days of an order. The contract will be awarded to the lowest responsive and responsible bidder, with specific price preferences available for certified Local Small Businesses and Disabled Veteran Business Enterprises. Bidders must submit all proposals electronically through the County's eProcurement Portal by the December 9, 2026, deadline. Required documentation includes a W-9, certifications regarding debarment and non-collusion, and a valid UEI and DUNS number. The contractor is required to appoint a Project Manager and comply with various federal and state regulations, including the ADA, OSHA, and the Byrd Anti-Lobbying Amendment for agreements exceeding 100,000 dollars. Payment terms are net thirty days following the receipt of an approved invoice. The County maintains strict quality standards and reserves the right to reject any products that do not conform to the specified requirements.
Sheriff-Coroner

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 332992
New
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 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

POSTED

7 days ago

DEADLINE

in 17 days

AI Contract Overview

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Army Contracting Command - Rock Island Arsenal (ACC-RIA) and the U.S. Army Product Lead Special Ammunition and Weapon Systems (PdL SAWS) issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This requirement supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations. The scope includes small caliber ammunition, mortar ammunition, rocket propelled and spin stabilized grenades, and mortar weapons. The government seeks highly capable prime contractors to establish agile supply chains for foreign-produced munitions and weapon systems, emphasizing rigorous quality control, ballistic testing, and compliance with ISO 9001-2015 standards. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contracts using a Highest Technically Rated Offeror (HTRO) source selection process. This approach ranks offerors based on a technical self-score matrix and validated work samples, requiring a Minimum Technical Threshold Rating of 12,160 points and a fair and reasonable price proposal. The contract features five one-year ordering periods with a maximum quantity of 3,552,685,000 items. Each awarded contractor is guaranteed a minimum of $1,000 via an initial delivery order for a Contract Data Requirements List deliverable. Proposals must be submitted via the PIEE Solicitation Module in three distinct volumes: Contractual Documents, Technical Proposal, and Price Proposal. Following several amendments to clarify Lot Acceptance Test Reports and sourcing documentation, the final proposal deadline is November 02, 2026, at 8:00 AM CST. Contractors must comply with International Traffic in Arms Regulations (ITAR) and are prohibited from engaging with entities on the Specially Designated Nationals and Blocked Persons List. Delivery orders will be competed using either Lowest Price Technically Acceptable or Best Value Tradeoff approaches.

General Info

ACC-RIA seeks five IDIQ contracts for special ammunition and weapon systems procurement.

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

N/A, AX1

Set-Aside

NONE

Documents

8
PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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PDF, High priority: read this first3 pages · amendment
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PDF, High priority: read this first103 pages · amendment
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PDF, High priority: read this firstamendment
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PDF, High priority: read this first6 pages · q-and-a
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstrfp
High

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Timeline

5 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Oct 19, 2026 to Oct 26, 2026. The notice description changed.

Notice updated

Response deadline changed from Oct 26, 2026 to Nov 2, 2026. The notice description changed.

Response Deadline

Deadline has passed

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
Triston Richardson

Full Description

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Amendment W519TC26RA0360004



Please use the following link to access Amendment W519TC26RA0360004:



https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=W519TC26RA036&noticeType=SolicitationNotice



NOTE: The Government is utilizing the Procurement Integrated Enterprise Environment (PIEE) website to release the RFP/Solicitation and to receive proposals for the subject procurement. The PIEE website communicates with SAM.gov, however, there is a technical issue that is preventing the PIEE announcement of the subject RFP/Solicitation release from reaching SAM.gov. There is a chance there will be a duplication of this announcement in SAM.gov in the future; however, the PIEE link above will remain valid.


_________________________________________________________________________



Amendment W519TC26RA0360003



Please use the following link to access Amendment W519TC26RA0360003:



https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=W519TC26RA036&noticeType=SolicitationNotice



NOTE: The Government is utilizing the Procurement Integrated Enterprise Environment (PIEE) website to release the RFP/Solicitation and to receive proposals for the subject procurement. The PIEE website communicates with SAM.gov, however, there is a technical issue that is preventing the PIEE announcement of the subject RFP/Solicitation release from reaching SAM.gov. There is a chance there will be a duplication of this announcement in SAM.gov in the future; however, the PIEE link above will remain valid.


_________________________________________________________________________



W519TC26RA036 Q&A's


Please use the following link to access the Questions and Answers supporting W519TC26RA036:



https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=W519TC26RA036&noticeType=SolicitationNotice



NOTE: The Government is utilizing the Procurement Integrated Enterprise Environment (PIEE) website to release the RFP/Solicitation and to receive proposals for the subject procurement. The PIEE website communicates with SAM.gov, however, there is a technical issue that is preventing the PIEE announcement of the subject RFP/Solicitation release from reaching SAM.gov. There is a chance there will be a duplication of this announcement in SAM.gov in the future; however, the PIEE link above will remain valid.


_________________________________________________________________________



Amendment W519TC26RA0360002


Please use the following link to access Amendment W519TC26RA0360002:



https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=W519TC26RA036&noticeType=SolicitationNotice



NOTE: The Government is utilizing the Procurement Integrated Enterprise Environment (PIEE) website to release the RFP/Solicitation and to receive proposals for the subject procurement. The PIEE website communicates with SAM.gov, however, there is a technical issue that is preventing the PIEE announcement of the subject RFP/Solicitation release from reaching SAM.gov. There is a chance there will be a duplication of this announcement in SAM.gov in the future; however, the PIEE link above will remain valid.


_________________________________________________________________________


Amendment W519TC26RA0360001


Please use the following link to access Amendment W519TC26RA0360001:


https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=W519TC26RA036&noticeType=SolicitationNotice



NOTE: The Government is utilizing the Procurement Integrated Enterprise Environment (PIEE) website to release the RFP/Solicitation and to receive proposals for the subject procurement. The PIEE website communicates with SAM.gov, however, there is a technical issue that is preventing the PIEE announcement of the subject RFP/Solicitation release from reaching SAM.gov. There is a chance there will be a duplication of this announcement in SAM.gov in the future; however, the PIEE link above will remain valid.


_________________________________________________________________________


General Information


The Army Contracting Command - Rock Island Arsenal (ACC-RIA) and the U.S. Army, Product Lead Special Ammunition and Weapon Systems (PdL SAWS) herein issues Solicitation W519TC26RA036. This is for the procurement of Special Ammunition and Weapon Systems (SAWS) and non-North Atlantic Treaty Organization (NATO) standard ammunition. This is in support of the Department of War (DoW), other U.S. Government (USG) Agencies, foreign governments, and international organizations.


This requirement requires highly capable Prime Contractors to procure and deliver a diverse portfolio of Non-Standard Ammunition (NSA) and select Non-Standard Weapon Systems (NSWS). The primary objective of this program is to establish reliable, agile, and responsive supply chains capable of sourcing specialized, foreign produced munitions and weapons systems. These materiel requirements support the National Security Strategy and enable the National Military Strategy for joint warfighters, USG agencies, and international allies or coalition partners.


The USG is seeking partners who can guarantee quality and safety despite the "non-standard" nature of these weapons. While these items are not type-classified for U.S. troop use, the Contractor will be strictly evaluated on its ability to provide experience of implementing rigorous quality control, visual and physical inspections, and ballistic testing to deliver safe, reliable, and effective SAWS.


The applicable North Atlantic Industry Classification System (NAICS) code for this acquisition is 332993 - Ammunition (except Small Arms) Manufacturing


Procurement Categories


The ammunition and weapon systems to be procured fall within the following Federal Supply Groups (FSGs) provided in the SAWS Tailored Federal Supply Classification (FSC) Item List (Attachment 0001). With limited exceptions, all items must be compatible with the applicable weapons within their associated General Specification(s) for PdL SAWS (Attachments 0003 - 0007).


FSGs and subordinate FSC codes used as a basis for categories (Attachment 0001).


Contract and Award Details


Source Selection


A Highest Technically Rated Offeror (HTRO) source selection approach will be utilized. This is referenced in the DoD Source Selection Procedures (para 1.3.1.5) and will be conducted in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 15.103-3 and the DoD Source Selection Procedures.


Technical Experience Evaluation


Offerors are required to use the HTRO Self-Score Matrix (Attachment 0008) to self-score their past technical experience. To substantiate their self-scores, Offerors must submit work samples documenting relevant past technical experience as either a Prime Contractor or a Subcontractor.


It is the USG's expressed authority to reject or accept any additional terms and conditions proposed by an Offeror.


Contract Type


The USG anticipates awarding up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts to Offerors that meet or exceed the Minimum Technical Threshold Rating (MTTR) under the HTRO Source Selection criteria whose price proposal is deemed fair and reasonable, and who has been determined responsible IAW RFO FAR Part 9. If fewer than five Offerors meet this requirement, the USG reserves the right to make awards to the highest-rated Offeror(s) below the MTTR. Delivery Orders will be competitive and will be awarded using either Lowest Price Technically Acceptable (LPTA) or Best Value Tradeoff approach. The source selection approach will be included as part of the Letter of Contemplation / Request for Proposal (RFP) for the applicable Delivery Order. Price shall be an evaluation factor for every Delivery Order, along with, but not limited to, any combination of the following: Technical, Source of Supplier, Delivery Schedule, Past Performance and/or Transportation Plan. Detailed evaluation criteria will be provided with the LOC/RFP for each Delivery Order. Army Contracting Command - Rock Island is the only ordering activity that can place orders on the resultant contract.


Guaranteed Minimum and Contract Maximum Quantity


An initial Delivery Order will be awarded to each IDIQ Contractor for a Contract Data Requirements List (CDRL) deliverable. The dollar value is set at $1,000.00 and will satisfy the guaranteed minimum. There is no guarantee of any Delivery Order beyond the initial guaranteed minimum.


During the life of the resulting contract, the USG is entitled to order a maximum quantity of 3,552,685,000 items.


Ordering Periods


The Solicitation outlines five, one-year ordering periods:


Ordering Period One       Award - 365 Days After Award (DAA)


Ordering Period Two       366 DAA - 731 DAA


Ordering Period Three    732 DAA - 1097 DAA


Ordering Period Four      1098 DAA - 1463 DAA


Ordering Period Five       1464 DAA - 1829 DAA


Submissions


Offerors shall submit proposals in accordance with Section L - Instructions to Offerors of this solicitation no later than October 26, 2026, 8:00 AM Central Standard Time and proposals shall remain valid for 180 calendar days from the closing date of this solicitation. Receipt of an Offeror's proposal in response to this solicitation is an affirmation that the Offeror has had access to and received adequate information to prepare a proposal.


All proposals shall be submitted via the PIEE Solicitation Module. Offerors shall establish a Proposal Manager account to access  the solicitation, attachment documents, and submit proposals. The Solicitation Module automatically tracks the date and time of all submissions. Proposals not received by the designated submission deadline will be handled in accordance with RFO FAR 15.107. Any portion of the proposal that is changed (as a result of proposal revisions) should be annotated and dated. Each volume shall be clearly labeled with its title.


Vendor Access Instructions and Account Support Contact Information: https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml


PIEE Solicitation Module Web Based Training: https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml


Points of Contact


All inquiries concerning this requirement must be directed to the Contracting Office at ACC-RIA:


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New
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NAICS: 333994
New
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Deep Pit Furnace
Solicitation # W519TC-27-Q-A019
Army Contracting Command-Rock Island is soliciting quotes for the procurement of one stationary, top-loading electric deep pit furnace for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a firm fixed price acquisition set aside for small businesses, specifically targeting HubZone small businesses. The required furnace must be a free-standing vertical cylinder capable of austenitizing and normalizing heat treatment processes with a minimum operating range of 1500 to 1850 degrees Fahrenheit and the capacity to support loads up to 10,000 pounds without distortion. The equipment must comply with SAE AMS 2750 Class 5 or better, ASTM E230, and NFPA 86 standards. The government will award the contract to the lowest priced, responsive, and responsible vendor based on a lowest price technically acceptable selection process. Technical acceptability requires a strict compliance statement marking every paragraph of the purchase description as comply or non-comply, as well as evidence that the manufacturer has offered similar equipment for at least three years. Key deliverables include the furnace unit, CAD models, a certificate of conformance, and signed reports for the Initial Temperature Uniformity Survey and Initial System Accuracy Test. Delivery is required by June 1, 2027, with shipping to Rock Island Arsenal, Illinois, and payment processed via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 27, 2026.
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