Redacted JA for Camp Navajo 2026.02.02 AZDEMA Redacted

CUI
Control Number: CAO-26-0032

FAR Part 13 Justification and Approval
Simplified Procedures for Certain Commercial Items
1. Requiring Activity: Project Manager Combat Ammunition Systems 2. Contracting Activity: United States Army Contracting Command – New Jersey

(ACC-NJ)

3. Description of Action: On behalf of the Office of the Project Manager Combat Ammunition Systems (PM CAS), U.S. Army Contracting Command – New Jersey, requests approval for a sole source, Firm-Fixed-Price contract with a base year and four (4) options years with the Arizona Department of Emergency and Military Affairs (AZDEMA) Ordnance Operations Department (OOD), Camp Navajo (CN), located at Bellemont, Arizona, for the storage, material handling, maintenance, inspection and transport of 155mm artillery ammunition to and from Yuma Proving Ground (YPG). A priced option to extend the period of performance of the proposed contract for six (6) months will also be included in the contract via FAR clause FAR 52.217-8. The Government projects contract award for March 2026 and Procurement of Ammunition, Army (PAA) funds will be used.
Note: An acquisition plan is not required because this procurement does not meet the threshold at Defense Federal Acquisition Regulation Supplement (DFARS) 207.103(d)(i)(B).
4. Description of Supplies/Services: This effort is for the secure storage, material handling, maintenance and inspections of 155mm artillery ammunition, and transport to and from Yuma Proving Ground (YPG), in support of PM CAS’ Modular Artillery Charge System (MACS) requirements. This effort will be consistent with the Department of Defense (DoD) and Department of Army regulations governing the handling and storage of hazardous materials. These materials are used to support ballistic testing at YPG. Explosive and energetic materials shall be stored in explosive-rated magazines/igloos and shall be periodically inspected to assure safety, security and that environmental regulations are complied with. Other inert materials shall be stored in the igloos as well. Trained and certified personnel shall be provided to receive, store, secure, ship and provide general care of the supplies in storage. Periodic inventory and inspections of the 155mm Artillery Ammunition will be required as specified by the customer. Below is a breakout of the estimated dollar value of the proposed contract. The estimated cost for each year includes labor, igloo rental costs and materials associated with this effort and are as follows: