Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Supply of NSN 6515-01-724-4181

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or distribution of NSN 6515-01-724-4181 for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must ensure the item is produced without unauthorized additive manufacturing and meets a minimum shelf life of 60 months, with delivery required within 9 months of the manufacture date. Performance will take place in Fort Stewart, and the scope includes the delivery of one box of material. Strict adherence to regulatory and technical standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7018. All materials must be packaged and marked according to these MIL-STD specifications. The opportunity falls under NAICS code 332992 and was posted on November 12, 2026, with a response deadline of November 18, 2026.

General Info

Subcontract for NSN 6515-01-724-4181 delivery to Fort Stewart meeting strict MIL-STD specifications.

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1815.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AIRWAY, ORAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies NSN 6515-01-724-4181 for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or distributes the specific item without unauthorized additive manufacturing. Ensures a minimum shelf life of 60 months and delivery within 9 months of manufacture. Complies with MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7018. Delivers one box of specified material packaged and marked per MIL-STD specifications.

Similar Contracts

Same NAICS industry code

NAICS: 332992
New
SLED
Purchase and Delivery of Simunition & Misc. Products
Solicitation # IFB-060-3154003-CF
The County of Orange Sheriff-Coroner has issued Invitation for Bid IFB-060-3154003-CF for a firm fixed fee contract regarding the purchase and delivery of Simunition and miscellaneous products. The scope of work includes the procurement of various 9mm FX marking cartridges in multiple colors, SecuriBlank loud cartridges, and a comprehensive range of protective gear such as helmets, masks, throat collars, groin protectors, vests, and gloves, as well as bolt conversions and 5.56mm marking cartridges. All products must be new and delivered F.O.B. destination to specified locations in Orange and Tustin, California, within 30 to 90 calendar days of an order. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences of 5% for certified Local Small Business or Disabled Veteran Business Enterprises, increasing to 8% for those holding both certifications, up to a maximum deduction of $100,000. Bidders must provide a valid D-U-N-S and UEI number, a signed W-9, and adhere to strict responsiveness criteria, including the acceptance of the model contract terms. Awarded contractors are required to provide a Faithful Performance Bond and a Labor and Material Payment Bond, appoint a Project Manager, and comply with OSHA and ADA standards. Payment terms are net 30 days following the receipt and written acceptance of goods.
Sheriff-Coroner

POSTED

about 15 hours ago

DEADLINE

in 26 days
View Details
NAICS: 332992
New
Federal
9mm M1041 Close Combat Mission Capability Kit (CCMCK)
Solicitation # W15QKN27RA009
Solicitation W15QKN27RA009 is a request for proposal for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are manufactured to Military Performance Specification MIL-PRF-32312 and Drawing Number 13008817 for use with the U.S. Army qualified Close Combat Mission Capability Kit (CCMCK) weapon conversion system for the M17, M18, and M4 Carbine. The government intends to award a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with five one-year ordering periods. The contract carries a minimum guarantee of 130,000 USD and a maximum ceiling of 26,000,000 USD, utilizing Firm Fixed Price delivery orders. The contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to strict quality standards, including ISO 9001:2015 certification and specific ballistic testing requirements. Key deliverables include First Article Testing and Design Verification Testing, with specific delivery timelines following order execution. Packaging must comply with ISPM 15 standards for wood materials and utilize 2D bar coding per MIL-STD-129. Award selection is based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Security and compliance requirements are stringent, requiring contractors to achieve Level 2 CMMC certification via third-party independent certification by November 20, 2026. The contract also mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information. Administration is handled by the U.S. Army Contracting Command - Rock Island at Picatinny, with electronic invoicing processed through Wide Area WorkFlow. Inspection and acceptance occur at both the contractor's facility and the destination at Picatinny Arsenal, New Jersey.
W6QK Acc-Ri-Picatinny

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332992
New
Federal
NGA SIP Ammunition
Solicitation # RFQ126275AS01
The National Geospatial-Intelligence Agency (NGA) Office of Force Protection is soliciting quotes under RFQ126275AS01 for the procurement of ammunition for duty carry, training, and sustainment. This requirement is a 100 percent Small Business Set-Aside and includes four specific line items: 67,000 rounds of .223 caliber 64 grain soft point, 3,000 rounds of .308 Winchester 175gr Sierra Matchking Boat-Tail hollowpoint, 9,900 rounds of Ultimate Training Munitions (UTM) 9mm UTX/MMR, and 9,900 rounds of UTM 223/5.56 MMR/NMR. All ammunition must be manufactured in the United States, sourced from a single manufacturer per type, and meet Small Arms and Ammunition Manufacturers Institute (SAAMI) standards with a minimum one-year warranted service life. Non-lethal training rounds must feature high-contrast marking, with blue preferred and red as an acceptable alternative. Quotes must be submitted by 12:00 PM Central Time on November 20, 2026, and must include specification sheets and pricing for all four line items to be considered for award. Evaluation will be based on technical acceptability and price reasonableness. Delivery is required within 90 days after receipt of order on an FOB Destination basis, with shipments split between NGA Washington in Springfield, Virginia, and NGA St. Louis in Arnold, Missouri. All packaging and shipping must comply with 49 CFR parts 100 through 184. Successful contractors are required to use the Invoice Processing Platform (IPP) for electronic payments and participate in the mandatory Dormant Account Review (DAR-Q) process.
National Geospatial-Intelligence Agency

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS