# M7A3 CS Slug

Canonical: https://abierto.us/opportunities/w519tc25q0007

- Solicitation number: W519TC-25-Q-0007
- Notice type: Presolicitation
- Status: Awarded to B & H International LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK ACC-RI (W519TC)
- NAICS: 325920 Explosives Manufacturing
- Product or service code: 1330 Grenades
- Place of performance: Pine Bluff, Arkansas
- County: Jefferson County (FIPS 05069). https://abierto.us/counties/jefferson-county-ar-05069
- City: Pine Bluff. https://abierto.us/cities/pine-bluff-ar-0555310
- First posted: June 25, 2025
- Last posted: June 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/b95cf18c1cc44ddc98d8de19baeb47ce/view

## Description

This is a synopsis of Solicitation W519TC-25-Q-0007 in accordance with FAR Subpart 5.2. The Army Contracting Command – Rock Island (ACC-RI) intends to issue Sole Source Solicitation W519TC-25-Q-0007 for CS Slugs to Defense Technology LLC. The acquisition strategy for the CS Slugs is to award a Sole Source, Firm-Fixed Price, Purchase Order. The applicable NAICS code is 325920 Explosives Manufacturing. Approximate issue date of the solicitation is July 10, 2025, with an approximate closing date of 7 days from the date of issue. This is an estimated date only and is subject to change.

**NOTE:** Direct any questions prior to the applicable closing date in writing to Army Contracting Command – Rock Island, ATTN: CCRI-OQB/ Mr. Nathanial S. Tutor, 3055 Rodman Ave, Rock Island, IL 61299-8000, nathanial.s.tutor.civ@army.mil.

## Award on USAspending

- Recipient: Defense Technology, LLC (UEI EZ1HW7B3JTL7)
- Contract: W519TC25P0078, purchase order
- Obligated: $410,736.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number W519TC25Q0007 equals the FPDS solicitation identifier; same awarding office W519TC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P0078_9700_-NONE-_-NONE-/

- Recipient: B & H International LLC (UEI JUHQFKK16M15)
- Contract: W519TC25P2238, purchase order
- Obligated: $22,451.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number W519TC25Q0007 equals the FPDS solicitation identifier; same awarding office W519TC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W519TC25P2238_9700_-NONE-_-NONE-/


## Publications

- June 25, 2025: Presolicitation, due July 9, 2025 at 6:00 PM EDT. Notice b95cf18c1cc44ddc98d8de19baeb47ce. https://sam.gov/workspace/contract/opp/b95cf18c1cc44ddc98d8de19baeb47ce/view

## Points of contact

- Jamon Thomas, jamon.i.thomas.civ@army.mil
- Nathanial S. Tutor, nathanial.s.tutor.civ@army.mil, 5206931285

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w519tc25q0007.