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This Solicitation opportunity from Department Of The Interior was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

13--WILD HORSE & BURRO AMMUNITION PURCHASE

Closed
140L1726Q0016Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332992
New
SLED
Term agreement for purchase of Ammunition for Law Enforcement and Related Agencies
Solicitation # RFB-11EAL-225
Solicitation RFB-11EAL-225 is a request for a one-year term agreement to purchase factory standard ammunition and related tactical devices for the Indianapolis Metropolitan Police Department, the Marion County Sheriff’s Office, and other city agencies. The procurement covers a wide range of items, including flash sound devices, aerosol and smoke grenades, and specific calibers of ammunition from manufacturers such as Federal, Remington, and Sabre. All ammunition must be new, with a malfunction rate not exceeding one in 100,000 rounds and meeting strict ballistic performance and precision standards. The contract allows for a maximum price increase of 5 percent via an escalator clause and requires a minimum one-year warranty from the date of acceptance. Bids are due by 10:00 a.m. Eastern Time on October 1, 2026, and can be submitted electronically via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. The award will be granted to the lowest responsive and responsible bidder, though the City reserves the right to split the award between multiple vendors. Delivery terms are FOB Destination, Freight Prepaid and Allowed, with all shipping costs included in the unit price. Payment is handled via City/County check, Purchasing Card, or ACH, provided a valid purchase order is issued prior to delivery. Evaluation is based on price, technical compliance, and the submission of required documentation, including non-collusion affidavits and MBE-WBE-VBE-DOBE forms.
Purchasing Division

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 332992
New
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
Solicitation # W15QKN-26-X-1CFG
The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The objective is to establish a production capability that can scale up to 40,000 systems per month. These systems must be platform-agnostic and integrate with Picatinny CLIK or small Universal Payload Interface design standards, utilizing High Voltage Electronic Safe and Arm Device initiation systems and Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry feedback on improving the Technical Data Package for better producibility, as well as rough order of magnitude pricing and ramp-up schedules. Interested respondents must provide a capabilities statement including their organizational details, CAGE code, UEI, and experience with relevant manufacturing standards. Due to the sensitive nature of the technology, access to the Technical Data Package requires a DD Form 2345, a non-disclosure agreement, and adherence to strict export control and ITAR regulations. Additionally, firms must possess the necessary facility clearances to handle classified material. This notice is for informational purposes only and does not constitute a request for proposal; however, the government will consider all small business set-aside categories based on the results of this research. Responses must be submitted electronically to the designated contracting officials by the specified deadline.
W6QK Acc-Ri-Picatinny

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 332992
New
Federal
9mm Duty and Training Ammunition
Solicitation # 70US0926R70093976
The United States Secret Service is soliciting proposals for a firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure 9mm Duty and Training Ammunition for the James J. Rowley Training Center. The contract encompasses a five-year ordering period with a minimum value of 10,000 dollars and a maximum value of 21,000,000 dollars. The scope includes the supply of 9mm Luger +P, Frangible, and Ball ammunition, with estimated annual quantities of 8,000 cases for Luger +P and 2,000 cases each for Frangible and Ball rounds. All ammunition must be of new manufacture, no older than two years from the date of manufacture, and comply with SAAMI specifications and National Firearms Act regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. Proposals must be submitted in three volumes covering technical specifications, past performance, and pricing, with a submission deadline of October 26, 2026, and physical ammunition samples due by October 28, 2026. Technical acceptability is determined by a pass/fail rating based on the Statement of Requirements, including strict velocity and accuracy standards. Final inspection and acceptance testing will be conducted at the James J. Rowley Training Center in Laurel, Maryland. The contract incorporates various Federal Acquisition Regulation clauses, including Buy American and strict packaging requirements where shipping cases must contain 1,000 cartridges.
U S Secret Service

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The Department of the Interior, through its Colorado State Office, is soliciting bids for the purchase of factory-new commercial ammunition under a total small business set-aside for NAICS code 332992, with a size standard of 1,300 employees, specifically reserved for service-disabled veteran-owned small businesses. The solicitation, numbered 140L1726Q0016, issued on June 23, 2026, requires delivery of nine distinct ammunition types totaling 14,600 rounds, including 22 LR, 22 Mag, 9mm, 6.5 Creedmoor, .270, 7mm, .243, .30-06, and .308 calibers, each with specified grain weights and expanding projectile types such as hollow point, soft point, or extremely low drag expanding bullets. Full metal jacket, round nose, total metal jacket, and flat nose non-expanding projectiles are strictly prohibited. All ammunition must meet SAAMI standards, be commercially manufactured and new production only, and be provided in original sealed boxes with clear labeling of caliber, grain weight, bullet type, manufacturer name, and lot number. Shipments must be packed in manufacturer-standard cartons with no mixing of calibers within a single box, and must be designed to prevent moisture intrusion, damage, or shifting during transit. The contract requires delivery to Grand Junction, Colorado, with FOB destination terms and a performance period from July 15 to September 30, 2026. Contractors must coordinate delivery schedules and provide tracking details to the Contracting Officer’s Representative at least 48 hours in advance, and each shipment must include a detailed packing list matching CLINs, calibers, quantities, manufacturers, lot numbers, and total boxes. Inspection and acceptance will occur at the delivery point by the COR, and non-conforming items must be replaced at the contractor’s expense within ten calendar days. Offers must be submitted via SF1449 with completed blocks, a signed price schedule identifying the manufacturer, and full compliance with Federal Acquisition Regulation clauses related to whistleblower rights, child labor, trafficking in persons, electronic funds transfer, accelerated payments to small business subcontractors, and Buy American requirements. Offers must remain valid through August 15, 2026, and submission is due by July 9, 2026, at 130

General Info

U.S. Interior buys ammunition for wild horse management, set aside for service-disabled veteran-owned businesses, delivery in Grand Junction, Colorado.

Agency

Department Of The Interior → Colorado State OfficeView Agency

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

2815 H Road, Grand Junction, CO, 81506

Set-Aside

SDVOSBC

Documents

(6)

Solicitation 140L1726Q0016 Ammunition Order for Wild Horse and Burro Program

PDFrfq

Amendment 0002 to Solicitation 140L1726Q0016

PDFamendment

SOW for Wild Horse and Burro Ammunition Purchase CO and UT 2026

PDFsow

Evaluation Criteria for Ammunition Procurement

PDFevaluation-criteria

Price Schedule for Ammunition Procurement

PDFprice-schedule

Amendment 0001 to Solicitation 140L1726Q0016 for Ammunition Order

PDFamendment

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Colorado State Office
Contacts1 person available
OfficeLakewood, CO, 80225, USA
Organization / Agency
Department Of The Interior → Colorado State Office
View Agency Profile
Office AddressLakewood, CO, 80225, USA
Contacts

Full Description

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WILD HORSE & BURRO (WHB) AMMUNITION PURCHASE

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The Bureau of Land Management Colorado State Office is soliciting quotations for a firm-fixed-price contract to provide analytical laboratory services for water samples collected from the Haystack water well. The primary objective is to ensure compliance with the Federal Safe Drinking Water Act, Environmental Protection Agency requirements, and State of New Mexico drinking water regulations, specifically testing for public water supply system standards, new well contaminants, and PFAS. This requirement is a total small business set-aside under NAICS 541380 for Laboratory Services. The period of performance is estimated to be 90 calendar days, with dates ranging between September and December 2026. Award will be based on the best value to the government, considering price, technical capabilities, and past performance evaluated via SAM.gov and CPARS.gov. While non-cost criteria are weighted equally, price may be the deciding factor if technical capabilities are similar. Offerors must be registered in SAM.gov and submit quotations to Scott Voigt by the specified deadline, ensuring quotes remain valid for at least 120 days. Payments will be processed electronically through the Invoice Processing Platform with a 30-day payment term. The contractor is required to adhere to Service Contract Labor Standards Wage Determination 2015-5455 Rev 32 for New Mexico and establish a single management focal point for contract administration.
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B--GUSG HABITAT HYDRO-LOGIC RESTORATION 202
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NAICS: 332510
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47--2026 NM RANGE SUPPLY
Solicitation # 140L1726Q0037
The Bureau of Land Management, Colorado State Office, is soliciting quotations for a firm-fixed-price contract to provide materials supporting federal lands range management projects at multiple locations across New Mexico. The scope of work includes the delivery of polyethylene pipes and fittings, storage tanks, rubber tire troughs, solar pumping systems, and various fencing materials such as barbed wire and T-posts. All materials must adhere to specific technical standards, including NSF-PW, ASTM D 3035, ASTM D 2239, and ASTM D 3261. Delivery is FOB Destination, and the contractor is responsible for all transportation and material handling equipment. The period of performance is scheduled from September 1, 2026, to December 31, 2026. Originally issued as a 100% Indian Small Business Economic Enterprise set-aside, the solicitation was reopened and revised via Amendment A0002 to a 100% Small Business set-aside after no responsive ISBEE quotes were received at a fair and reasonable price. The final deadline for quotes is September 14, 2026, at 0800 MT, and submissions must be sent to the contracting officer, Scott Voigt. Award will be based on the most advantageous offer, with price as the primary factor and technical requirements and past performance evaluated on a pass/fail basis. Payments will be processed electronically through the Invoice Processing Platform with 14-day prompt pay terms.
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