This Solicitation opportunity from Government of Canada was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25202-A Munitions de service de calibre 9 MM Luger

Closed

20110910International

Submission Closed01/20/2026, 07:00:00 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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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

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

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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

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

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DEADLINE

Formal Request for Offer for Annual Contract for Ammunition for San Antonio Police Department (SAPD)

Solicitation # 6100018900

The City of San Antonio is seeking offers under solicitation number 6100018900 for an annual contract to supply training, service, specialty, and substitute ammunition for the San Antonio Police Department. This ammunition will support SAPD Patrol Officers and various specialized units, including SWAT, Narcotics, Aviation, Executive Protection, the Fusion Center, Repeat Offenders, and the Fire, Arson, and Parks units. The procurement covers multiple product categories, including general ammunition, tear gas and related equipment, and explosives and weapons for licensed dealers. A critical requirement of the contract involves the use of substitute ammunition, which is only permissible during nationwide shortages when standard ammunition is unavailable. Such substitutes must be approved by the SAPD Labor Relations Committee and require explicit authorization from a City designee prior to delivery. Interested vendors must be registered via the SAePS portal to view the solicitation and submit their responses. While multiple dates were listed in the documentation, the final response deadline is November 20, 2026. Primary points of contact for this procurement include Rafael Zapata and Troy Elliott.

POSTED

DEADLINE

.223/5.56 Non-Lethal Training Ammunition SupplierThis small business set-aside subcontract involves the manufacture and delivery of specialized non-lethal training munitions for the National Geospatial-Intelligence Agency. The supplier is responsible for providing 10,000 rounds of .223/5.56 MMR/NMR Ultimate Training Munitions, utilizing proprietary materials to support police training projects. The contract requires strict adherence to Made in USA certification. The final delivery of 10 cases is designated for NGA Washington, with performance associated with the agency's operations in Springfield. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

9MM Non-Lethal Training Ammunition SupplierThis subcontract involves the manufacture and delivery of 10,000 rounds of 9MM UTX/MMR non-lethal training munitions for prime contractors supporting National Geospatial-Intelligence Agency police training projects. The munitions must be produced using proprietary Ultimate Training Munitions materials and require Made in USA certification. The contract is designated as a total Small Business Set Aside under NAICS code 332992. The final delivery of 10 cases is to be made to the National Geospatial-Intelligence Agency in Washington, with the place of performance located in Springfield.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

.308 Winchester Ammunition SupplierThis subcontract opportunity is for the supply of Federal Gold Medal .308 Winchester precision ammunition to support prime contractors on National Geospatial-Intelligence Agency police force projects. The scope of work involves the manufacture and delivery of 175gr Sierra Matchking Boat-Tail hollowpoint ammunition, with a total requirement of 150 cases, totaling 3,000 rounds. All provided ammunition must adhere to SAAMI standards and include Made in USA certification. The contract is designated as a total Small Business Set Aside under NAICS code 332992 for the Department of Defense. Deliveries are to be made to NGA St. Louis, specifically NGA Arnold. Interested parties must respond by November 16, 2026, to be considered for this procurement.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

.223 Caliber Rifle Ammunition SupplierThis small business set-aside subcontract involves the manufacture and delivery of .223 caliber, 64 grain soft point rifle ammunition to support the National Geospatial-Intelligence Agency police force. The contractor is required to provide 134 cases, totaling 67,000 rounds, to NGA Washington. All ammunition must be Made in USA certified, adhere to SAAMI standards, and meet either Federal Ammunition T223L or Speer Gold Dot specifications. A critical performance requirement is a failure rate of less than 1 in 10,000 rounds. The project falls under NAICS code 332992 and is managed through the Department of Defense. Interested parties must have responded by the November 16, 2026, deadline for this specific procurement action.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

Solicitation # RFQ126275AS01

The National Geospatial-Intelligence Agency (NGA) is soliciting quotes under RFQ126275AS01 for the procurement of ammunition for duty carry, training, and sustainment for its police force. This requirement is a 100% Small Business Set-Aside and is limited to commercial items prepared in accordance with FAR Subpart 12.6. All ammunition must be manufactured in the United States and sourced from a single manufacturer per type, meeting Small Arms and Ammunition Manufacturers Institute (SAAMI) standards. Specifically, .223 caliber rifle ammunition must meet or exceed a SAAMI failure rate of 1 round in 10,000. The ammunition must have a minimum warranted shelf life of three years and a service life of one year. Deliveries must be completed within 90 days of receipt of order, with notifications sent to the receiving location at least 96 hours prior to arrival. Shipments are split between NGA Washington in Springfield, Virginia, and NGA Arnold in Missouri. Packaging must comply with 49 CFR part 100-184 and Federal Standard 123 for domestic shipment marking. Award decisions will be based on technical acceptability and price reasonableness. Quotes, including a specifications sheet, are due by 12:00 PM Central Time on November 16, 2026, to the designated points of contact. Payment requests must be submitted electronically via the Invoice Processing Platform (IPP).

National Geospatial-Intelligence Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The Government of Quebec’s Ministry of Environment, Fight Against Climate Change, Wildlife and Parks (MELCCFP) is seeking bids for a three-year contract to supply 9mm Luger service ammunition. Interested suppliers must submit their proposals through the electronic tendering system SEAO or via paper submissions addressed to the ministry’s designated submission box in Quebec City. There is no site visit organized for this solicitation, and suppliers must ensure any inquiries are exclusively directed by email to the official contact address provided; other forms of communication will not be accepted or answered. Only suppliers with the required qualifications who have an establishment within Quebec or applicable territories are eligible to submit offers. No submission guarantee is required, and the ministry explicitly reserves the right not to accept any bids, including the lowest compliant tender. The deadline for proposals is January 20, 2026, and all necessary tender documents are accessible through SEAO. The contract pertains to the Capitale-Nationale region in Quebec, and all correspondence and submissions must follow the outlined procedures to be considered valid.

General Info

Three-year contract for 9mm Luger ammo supply, Quebec suppliers only, deadline January 20, 2026.

Agency

Government of Canada → Ministère de l'Environnement, de la Lutte contre les changements climatiques, de la Faune et des Parcs

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 12

Solicitation

Response DeadlineJan 20

Deadline has passed

Submission Closed

01/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ministère de l'Environnement, de la Lutte contre les changements climatiques, de la Faune et des Parcs

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Ministère de l'Environnement, de la Lutte contre les changements climatiques, de la Faune et des Parcs

Office AddressN/A

Contacts

MELCCFP Direction de la gestion contractuelleContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS PUBLIÉ DANS LE SYSTÈME ÉLECTRONIQUE D’APPEL D’OFFRES SÉ@O Gouvernement du Québec Le ministère de l’Environnement, de la Lutte contre les changements climatiques, de la Faune et des Parcs (MELCCFP), requiert des soumissions pour l’acquisition de munitions de service de calibre 9mm Luger pour une durée de 3 ans. Appel d’offres numéro : 25202-A OBTENTION DES DOCUMENTS D’APPEL D’OFFRES Les documents d’appel d’offres sont disponibles dans le système électronique d’appel d’offres (SEAO). VISITE DES LIEUX Le MELCCFP n’organise aucune visite de lieux pour cet appel d’offres. RÉCEPTION DES SOUMISSIONS Les soumissions transmises sur support papier doivent être à l’attention de la Boîte de réception des soumissions et reçues à l’adresse suivante : Boîte de réception des soumissions Ministère de l’Environnement, de la Lutte contre les changements climatiques, de la Faune et des Parcs Édifice Marie-Guyart, 5e étage 675, boul. René-Lévesque Est Québec (Québec) G1R 5V7 La transmission de soumission par voie électronique est permise pour cet appel d’offres. Pour ce faire,le fournisseur doit transmettre sa soumission, dans un seul document, à l’adresse suivante : https://seao.gouv.qc.ca REPRÉSENTANT DU MELCCFP Les questions en lien avec cet avis doivent être transmises par courriel à l’adresse suivante : contact@example.gov Aucune demande d’information ne sera acceptée, ni répondue, si un autre moyen est utilisé (message téléphonique, adresse courriel personnelle d’un employé du MELCCFP, etc.). FOURNISSEURS ADMIS À PRÉSENTER UNE SOUMISSION Seuls sont admis à présenter une soumission les fournisseurs possédant les qualifications requises, ayant un établissement au Québec ou dans les territoires visés par les accords applicables. GARANTIE DE SOUMISSION : Aucune garantie de soumission n’est requise pour cet appel d’offres. LE MINISTÈRE NE S’ENGAGE À ACCEPTER AUCUNE DES SOUMISSIONS REÇUES MÊME LA PLUS BASSE SOUMISSION CONFORME.