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ADCO FIREARMS

UEI: CAHNCH54JK59

ADCO FIREARMS is a federal contractor, registered under UEI CAHNCH54JK59. It has been awarded $5,016 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

CAHNCH54JK59

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ADCO FIREARMS specializes in small arms conversion and the manufacturing of small arms ammunition. Their technical expertise focuses on the modification and adaptation of firearms to meet specific operational requirements. The company has experience supporting the Department of Justice, providing s...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$5.0K100%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$5.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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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 16 hours ago

DEADLINE

Screw Thread Insert SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of screw thread inserts for prime contractors. The supplier is responsible for manufacturing or sourcing inserts that strictly adhere to the technical specifications of NSN 5325000452676. A critical quality requirement is that all provided products must be free of intentionally added mercury or mercury-containing compounds. The contract falls under NAICS code 332992, with physical deliveries to be made to designated government facilities, specifically at Tinker AFB. The solicitation was posted on November 12, 2026, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Mechanical Equipment Seal Replacement Kit SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement of one specialized mechanical equipment seal replacement parts kit identified by NSN 2590017422485. The supplier is responsible for providing these components to prime contractors working on Department of Defense projects, with the final delivery terms set as FOB Destination to a performance location in FPO 09645-0001. Strict adherence to military standards is required for the fulfillment of this contract. The kit must be packaged according to MIL-STD-2073-1 Appendix D and MIL-STD-2073-1E, while all shipments must be marked in accordance with MIL-STD-129. This opportunity falls under NAICS code 332992 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of NSN 6515-01-724-4181This 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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Winchester Ammunition for CPD

Solicitation # COC-IFB-FY27-31285

The City of Cambridge is soliciting bids for the procurement of Winchester Ammunition and related cleaning supplies for the Cambridge Police Department under solicitation COC-IFB-FY27-31285. The scope of work includes the supply of various ammunition types, including 9mm Ranger T-Series and NATO, 12 gauge slugs and buckshot, .223/5.56 rounds, and associated cleaning kits. Bids must be submitted via the procurement portal no later than 11:00 am on December 3, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to purchase quantities less than the provided estimates. Compliance requirements are stringent, requiring bidders to be authorized distributors of Winchester ammunition for municipal law enforcement in Massachusetts. All deliveries must be made in the manufacturer's original packaging and must be inside deliveries, as tailgate deliveries are not accepted. Bidders must adhere to the City's General Terms and Conditions, the Living Wage Ordinance of $20.32 per hour, and provide necessary wage theft prevention certifications. Additionally, the awarded vendor must provide a Certificate of Good Standing, maintain insurance with the City as an Additional Named Insured, and submit Material Safety Data Sheets for any hazardous substances.

POSTED

about 19 hours ago

DEADLINE

31285-Winchester Ammunition for CPD

Solicitation # BD-27-1144-CAMBR-CAMBR-135068

The City of Cambridge is soliciting bids for the procurement of Winchester ammunition under solicitation number BD-27-1144-CAMBR-CAMBR-135068, also identified as File No. 31285. This open market procurement is managed by the City of Cambridge in Massachusetts, with Navnit Bedi serving as the Purchaser and Natalie Sullivan as the primary contact person. The solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026. The scope of work focuses on the supply of ammunition, specifically listed as one unit of ammunition under UNSPSC code 46-10-16. Deliveries and billing are directed to Natalie Sullivan at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139. Interested parties must submit their proposals through the City's procurement portal, and the agency has explicitly stated that late bids will not be accepted.

City of Cambridge

POSTED

about 19 hours ago

DEADLINE

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 23 hours ago

DEADLINE

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 23 hours ago

DEADLINE

Патрони калібру 12/70

Solicitation # UA-2026-11-11-017141-a

This solicitation, issued by the Security Service of Ukraine under the Government of Ukraine, concerns the procurement of 12/70 caliber ammunition. The contract falls under the CPV code 35330000-6 for ammunition, with specific technical requirements and item descriptions detailed within the official procurement documentation. The solicitation was posted on November 11, 2026, and establishes a response deadline of November 27, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may coordinate through the State Procurement Department via the provided contact email and phone number.

Служба безпеки України

POSTED

DEADLINE

RFQ-IS-27260252 - 15737P-TB-BC RANGE AMMUNITION - Closing: 11/17/2026 12:00 PM

Solicitation # 233031

Los Angeles County is seeking solicitations for the procurement of 15737P-TB-BC range ammunition. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties must submit their responses by the deadline of November 17, 2026, at 8:00 PM. For further inquiries or coordination, the designated point of contact is Eduardo Moreno.

Los Angeles County

POSTED

DEADLINE

Hydrofluoric (HF) Acid Capability Kit SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide a manufacturer-approved hydrofluoric acid resistant sample introduction hardware kit. The required hardware must be constructed from inert materials specifically designed to enable the safe processing of solutions containing hydrofluoric acid. The scope of work involves the delivery of one complete HF-resistant sample introduction kit to support prime contractors. The procurement is designated as a total Small Business Set Aside under NAICS code 332992. Interested parties must note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 16, 2026. Performance for this contract will take place in the 61299 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Heavy-Duty Direct Burial Pole SupplyThis small business set-aside subcontract involves the manufacture and supply of heavy-duty direct burial poles for prime contractors working on US Army MICC projects at Fort Drum. The required poles must feature a total length of 40 feet, consisting of 34 feet above grade and a 6-foot burial depth, with an individual weight ranging from 1,235 to 1,460 lbs. Deliverables include the physical poles, origin certifications, and comprehensive descriptive literature, illustrations, and drawings. Compliance with the Buy American Act is mandatory, and the provider must submit a Balance of Payments Program Certificate. The contract is managed under NAICS code 332992 for the Department of Defense, specifically through the W6QM Micc-Ft Drum agency. Performance is centered in the 74501 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Ammunition for State Agencies

Solicitation # 005-RFB-3192-2027

The State of Iowa has issued solicitation 005-RFB-3192-2027 for the procurement of ammunition for state agencies and other political subdivisions, including cities, counties, and schools. The contract is designed to provide best value to authorized users and may result in awards to multiple suppliers. The initial contract term is scheduled to run from March 1, 2027, to February 28, 2028. Bidders are required to provide ammunition price lists by manufacturer and a corresponding discount percentage for each brand. Additionally, successful bidders must submit quarterly sales reports in Microsoft Excel format. To be eligible, bidders must certify they are not a Prohibited Company under Iowa Code section 12K.1(4) and must provide three customer references to demonstrate their performance capability. Required submissions include Form 22 for confidential treatment of information and a Terminations, Litigation, and Debarment document. All shipping must be FOB Destination, Freight Prepaid. Payment terms are set at 0% O, Net 60, with the State of Iowa preferring the use of its Purchasing Card Program for invoices. The response deadline for this solicitation is December 7, 2026.

POSTED

DEADLINE

Ammunition SupplyThis subcontract, titled Ammunition Supply, is managed by the Chief Procurement Office of General Services for the State of Illinois. The agreement focuses on the bulk supply of ammunition and munitions to prime contractors supporting government procurement contracts for both the State of Illinois and Sourcewell. The scope of work includes managing the delivery of various calibers and munitions while adhering to strict agency requirements and safety standards to ensure secure transport to designated government entities. The contract falls under NAICS code 332992 and was posted on November 6, 2026, with a response deadline of December 22, 2026. Interested parties can find further details through the Illinois BidBuy portal.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

DCI-SOCOM-Training Munitions

Solicitation # 27-493ISP-OPERA-B-54799

The Illinois State Police Special Operations Command is soliciting a one-time purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue for use in tactical training and SWAT operations. To be considered acceptable, the munitions must be non-toxic, maintain an accuracy within 2 inches at 25 yards, and have a velocity no greater than 400 feet per second. Vendors are required to submit a detailed specification sheet including the brand and model name to verify these technical requirements. All supplies must be delivered to the Illinois State Police at 4700 Rodgers Street, Springfield, Illinois, within 120 calendar days of the order, with deliveries accepted Monday through Friday from 8:30am to 4:00pm. This procurement is governed by the Illinois Procurement Code and the State Prompt Payment Act, with specific requirements for prevailing wages and the Minority Contractor Initiative Fee. Vendors must provide a Certificate of Insurance naming the State as additionally insured and adhere to all federal and state laws regarding the manufacturing, labeling, and delivery of supplies. Invoices for the contract must be submitted to the DCI SOCOM Fiscal office in Springfield, with a strict deadline of July 31 for all expenses incurred through June 30 of any given year. The contract may be funded in part or in full through federal funds.

OPERATIONS493 - Operations

POSTED

DEADLINE

Supply of NSN 2040014883985 (Fluid Handling Component)This subcontract involves the supply of three units of NSN 2040014883985 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components in strict accordance with the DLA Master List technical specifications. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and all items must be marked for shipment according to MIL-STD-129. The agreement mandates strict adherence to cybersecurity standards, requiring compliance with NIST SP 800-171 and DFARS 252.204-7012. The final deliverable consists of three packaged and marked units to be delivered to the specified place of performance. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 332992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Self-Locking Gang Channel Nut Assembly SupplyThis subcontract involves the supply of five finished self-locking gang channel nut assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division contracts. The contractor is responsible for manufacturing or sourcing assemblies that meet NSN 5310-01-658-8570 and must ensure strict traceability by performing physical identification and bare item marking in accordance with Requirement RQ017. Performance of this contract takes place at Tinker AFB. To be eligible, the provider must maintain CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 6 hours

PROJECTILE, NON-LETHAL

Solicitation # SPE7L3-27-T-2262

Solicitation SPE7L3-27-T-2262 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of non-lethal projectiles under NSN 1095015331732. The requirement consists of 6 boxes, with each box containing 150 units, specifically identifying part number 48048554 from FN America LLC. The items are classified as Type I with a non-extendable shelf life of 36 months. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, including foil wrapping, and MIL-STD-129 for marking and labeling. Compliance with the Hazard Communication Standard is required for hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Offers must be submitted via the DLA Internet Bid Board System based on FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE