Conventional Ammunition Demilitarization
Presolicitation from DEPT OF THE ARMY • DEPT OF DEFENSE. Place of performance: IL. Industry: NAICS 332993 • PSC 1376.
Market snapshot
Awarded-market signal for NAICS 332993 (last 12 months), benchmarked to sector 33.
Related hubs & trends
Navigate the lattice: hubs for browsing, trends for pricing signals.
Point of Contact
Agency & Office
More in NAICS 332993
Description
The U.S. Army Contracting Command - Rock Island, in support of Project Manager Close Combat Systems and on behalf of Product Director Demilitarization, intends to issue a competitive Request for Proposal (RFP), W519TC-26-R-0007, on or after 3 March 2026 with an estimated closing date of 45 days after issuance. The RFP for the demilitarization, recycling, reuse, treatment, and disposal of various conventional ammunition families. The following Contract Line Item Number (CLIN) Groups will be included in the RFP:
CLIN Group 1: 30mm Depleted Uranium (DU) Cartridges
CLIN Group 2: Improved Conventional Munitions (ICM)
CLIN Group 3: 20mm Cartridges
CLIN Group 4: Hexachloroethane (HC) Smoke Munitions
CLIN Group 5: Flares
CLIN Group 6: Rocket Motors from Multiple Launch Rocket System (MLRS)
The applicable NAICS code is 332993, Ammunition (except Small Arms) Manufacturing, with a size standard of 1500 employees Offerors may propose on one CLIN Group, multiple CLIN Groups, or all CLIN Groups listed in this procurement. CLIN Groups 1, 3, and 6 will be solicited as single awards and CLIN Groups 2, 4, and 5 will be solicited as multi-awards. The awards will be Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), fiveyear, supply contracts utilizing best value trade off processes in accordance with Federal Acquisition Regulation (FAR) 15.101-1. Award will be made to the best overall proposal that is determined to be the most beneficial to the Government. The contracts will contain priced quantity ranges to cover FY 27-FY31. The Minimum Guaranteed Quantity (MGQ) will be awarded concurrently with the award of each contract.
During the life to the ordering periods for this contract (Date of Award – 1825 DAA), the U.S. Government is entitled to order a maximum total quantity of the following, considering all IDIQ awards:
7,808,241 Each – CLIN Group 1, 30mm DU
477,996 Each – CLIN Group 2, ICM
9,646,144 Each – CLIN Group 3, 20mm Cartridges
1,413,631 Each – CLIN Group 4, HC Smoke Munitions
2,696,833 Each – CLIN Group 5, Flares
17,500 Each – CLIN Group 6, MLRS
Contractors must be registered in the System for Award Management (SAM) (https://sam.gov) database prior to award, during performance, and through final payment of any contract resulting from this RFP. Contractors may obtain information on SAM registration by visiting: https://www.acquisition.gov. The Points of Contact for this action are the Contract Specialist, Ms. Liz Epperly, email elizabeth.j.epperly.civ@army.mil; and the Procuring Contracting Officer, Mr. Brandon E. McKinnis, email brandon.e.mckinnis.civ@army.mil.
Files
Files size/type shown when available.
BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
FAQ
How do I use the Market Snapshot?
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
Is the data live?
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
What do P10 and P90 mean?
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.