This Solicitation opportunity from Ohio was posted on May 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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687Jo025Fmc013

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SRC0000031460State & Local

Submission Closed06/16/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994

New

SLED

Tactical Weapons SupplierThis subcontract opportunity is for a tactical weapons supplier to provide hardware to prime contractors supporting the Gwinnett County Sheriff's Office. The selected supplier must furnish equipment that meets all technical specifications and is capable of providing product samples for testing within five business days. All completed shipments must be delivered F.O.B. Destination to Lawrenceville, Georgia. Interested parties must provide at least three references demonstrating experience with projects of a similar size and scope. The solicitation was posted on October 27, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332994 and is managed through the Gwinnett County Government in Georgia.

Gwinnett County Government

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2160

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2135

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0661

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

REAR PART, RECOILLESS R

Solicitation # SPE7L7-27-T-0425

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOX MAGAZINE, AMMUNITIO

Solicitation # SPE7L1-27-T-2714

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1479

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ADAPTER, AMMUNITION CHU

Solicitation # SPE7L7-27-T-0424

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0049

Solicitation SPE7L4-27-U-0049 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of gun mount covers, NSN 1005015569092. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 18 units, though a guaranteed minimum of 2 units applies once binding. The delivery timeline is 70 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment, supply chain traceability documentation per DLAD Procurement Note C03, and demilitarization protocols for small arms accessories. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires adherence to the Buy American Act and Berry Amendment. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1481

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2755

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0671

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

Background The contract is issued by the State of Ohio, under the administration of Governor Mike DeWine. The purpose of this contract is to procure specific defense technology products that align with the state's commitment to economic development and job retention within Ohio. The solicitation emphasizes compliance with Executive Order 2019-12D, which prohibits the use of public funds for services provided outside the United States. Work Details The contractor is required to provide the following items: 1. 12 Gauge Stinger® High Velocity 32 Cal. Rubber Balls - Quantity: 50 rounds (must order in quantities of 5 rounds). 2. Sabre Defense Level 1 (10% OC @ .33% Major Capsaicin) - Quantity: 10 units, specifically the Sabre model 51H2030-F, which comes in a 3.3 OZ foam format (MK-4). Period of Performance The period of performance for this contract has not been explicitly stated in the provided text. Place of Performance The geographic location for performance or delivery of products has not been specified in the provided text. Bidder Requirements Bidders must comply with Executive Order 2019-12D, which includes prohibitions on offshore services and mandates disclosure of service locations and data handling practices. Contractors must affirm their understanding of these requirements and disclose any changes in service locations during the contract period.