Solicitation from DEPT OF THE ARMY • DEPT OF DEFENSE. Place of performance: IL. Response deadline: May 04, 2026. Industry: NAICS 332993 • PSC 1376.
As DoD CMMC rollout expands, approximately 80%+ of DoD solicitations are expected to include cybersecurity/CMMC requirements, including many non-tech scopes.
Awarded-market signal for NAICS 332993 (last 12 months), benchmarked to sector 33.
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The U.S. Army Contracting Command - Rock Island, in support of Project Manager Close Systems on behalf Product Director Demilitarization, is issuing a full and open competitive Request for Proposal (RFP), W519TC-26-R-0007 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
CLIN Group 5: Flare
CLIN Group 6: Rocket Motor from 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 are being solicited as single awards and CLIN Groups 2, 4, and 5 are being solicited as multi-awards. The awards will be Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), five-year, 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.
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