This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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140R4026Q0154 - SRFTC SIM AMMUNITION AND PPE

Closed

140R4026Q0152Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332992

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9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

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Solicitation # IW269533

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269533 to establish a purchase order for the procurement of Simunition rounds. This SLED organization opportunity was posted on October 19, 2026, with a response deadline of November 2, 2026, at 9:00 PM. The primary point of contact for this procurement is Cameron Bittick, located in Huntsville, Texas. All bids and inquiries must be handled electronically through the Euna Procurement Bonfire portal. Respondents are required to register on the portal to submit their proposals and receive public notices regarding any amendments. The submission process requires the use of compatible web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox, and it is the responsibility of the respondent to ensure all documents are finalized and uploaded before the specified deadline.

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Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation

Solicitation # SAWS-W519TC26RA036

Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing an agile supply chain for non-standard ammunition and select non-standard weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The total potential quantity for the life of the contract is 3,552,685,000 items, with a guaranteed minimum of 1,000 dollars provided through an initial delivery order for a Contract Data Requirements List deliverable. The contract structure consists of five one-year ordering periods. The source selection process utilizes the Highest Technically Rated Offeror approach, which is neither a tradeoff nor a Lowest Price Technically Acceptable method. Offerors are evaluated on their past technical experience using a self-score matrix, with a Minimum Technical Threshold Rating of 12,160 points out of a possible 15,200. While the IDIQ award is based on technical rating and price reasonableness, individual delivery orders will be competed using either Best Value Tradeoff or Lowest Price Technically Acceptable approaches. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and physical inspections, and must comply with ISO 9001-2015 standards. Proposals must be submitted via the PIEE Solicitation Module by October 26, 2026, at 8:00 AM Central Standard Time and must remain valid for 180 calendar days. Submissions are divided into three volumes covering contractual documents, technical proposals, and pricing. Compliance with ITAR, DFARS cybersecurity standards, and FASSCA supply chain risk mitigation is mandatory. All invoicing and payment processing will be conducted through the Wide Area WorkFlow system.

POSTED

DEADLINE

9mm M1041 Marking Ammunition Component SupplyThis subcontract, titled 9mm M1041 Marking Ammunition Component Supply, involves the manufacture and delivery of raw components for prime contractors supporting U.S. Army Contracting Command - Rock Island ammunition projects. The scope of work includes the production of brass cases, primers, propellant, and both blue and red marking dye projectiles. All supplied materials must strictly adhere to MIL-PRF-32312 and Drawing 13008817 specifications, ensuring compatibility with Close Combat Mission Capability Kit tolerances. The Department of Defense requires the performing entity to maintain ISO 9001:2015 certification to ensure quality standards for these bulk shipments. This opportunity falls under NAICS code 332992 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.

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DEADLINE

Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead

Solicitation # W15QKN-26-X-1CFG

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W6QK Acc-Ri-Picatinny

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9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm ammunition. This opportunity is designated as Full and Open/Unrestricted, allowing for competition among all qualified vendors under NAICS code 332992. The performance of the contract is expected to take place at the Quantico Base in Virginia. The forecast was posted on October 11, 2026. Interested parties may coordinate with Kayla Haley as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries. Further details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

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Solicitation # RFB-26-224

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9mm Duty and Training Ammunition

Solicitation # 70US0926R70093976

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Solicitation # IFB-060-27010329-CF

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POSTED

DEADLINE

20-Gauge Target Load Shotgun Shell SupplierThis subcontract agreement establishes a partnership to supply 20-gauge target load shotgun shells for prime contractors working on Arkansas Game and Fish Commission procurement projects. The selected supplier is responsible for providing up to 600 cases of ammunition and managing all logistics for shipping and delivery to the AGFC Foundation Shooting Sports Complex located in Jacksonville, Arkansas. The contract requires strict adherence to the AGFC Equal Employment Opportunity Policy to ensure fair labor practices. All deliverables must be completed shipments of the specified ammunition, with the procurement process falling under NAICS code 332992.

Arkansas Game and Fish Commission

POSTED

24 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation 140R4026Q0152 is a combined synopsis and request for quotation issued by the Department of the Interior's Bureau of Reclamation for the purchase of non-lethal training ammunition and personal protective equipment. The requirement is for the SRF Training Center in Grand Coulee, Washington, to support a nine-week academy and in-service training. Specifically, the government is seeking brand-name Ultimate Training Munitions (UTM) products, including 5.56mm and 9mm man marking rounds and battlefield blank rounds, as well as high-cut helmets and groin protectors or equivalent alternatives. This procurement is a total small business set-aside under NAICS code 332992. Quotes must be submitted via email to Aaron Valdez by September 8, 2026, at 11:00 PM Mountain Daylight Time. The government will award the contract based on a best-value trade-off, evaluating technical acceptability and total price. Delivery is requested within 120 days after the award, with terms set as FOB Destination to the Grand Coulee Power Office. Selected contractors must use the Invoice Processing Platform (IPP) for electronic invoicing and obtain a signature of acceptance from the Technical Point of Contact prior to submission. All quotes must remain firm for 60 calendar days.

General Info

DOI seeks simulation rounds and PPE from small businesses by September 8, 2026.

Agency

Department Of The Interior → Denver Federal Center

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

Set-Aside

SBA

Documents

RFQ 140R4026Q0152 - SRF Training Ammunition and PPE

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Valdez Aaron

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial products or services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number 140R4026Q0152 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Revolutionary Federal Acquisition Regulation Over hall Effective Jul 2026. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. They may be accessed in full text at the following websites: https://www.acquisition.gov/far-overhaul and https://www.acquisition.gov/diar. The associated North American Industrial Classification System (NAICS) code for this procurement is 332992 with an associated small business size standard of 1,300 Employees. This requirement is being solicited as a Brand-Name or Equal total small business set a-side.

This solicitation is for the purchase and delivery of Brand Name products; Ultimate Training Munitions (UTM) simulation rounds, as well as brand name or equivalent personal protective equipment. See the attached SF18 Solicitation (140R4026Q0152 - Simulation Ammunition and PPE) for all of the specifications and quantities along with the submission requirements for this opportunity.

Total price shall be inclusive of all applicable fees and taxes. The required delivery date is requested for no later than 120 Days after award. Inspection and acceptance will be performed by the Government at destination. FOB Destination.

Written, signed quotes are due no later than 09/08/2026 by 11:00PM Mountain Daylight Time by email to aaron_valdez@ios.doi.gov. For information regarding this RFQ, please contact Aaron Valdez, Contract Specialist via email: aaron_valdez@ios.doi.gov.

Attachments:
- 140R4026Q0152 Simulation Ammunition and PPE