This Award Notice opportunity from Florida was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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76 FHPD-Angel Armor - Ballistic Vest for Tprs. Muniz Morales, Diaz-Bueno, Gonzalez 46151500-NASPO-25-ACS - FY27RUSH

Awarded

C7D573State & Local

Contract Overview

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

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NAICS: 332994

New

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New five year IDIQ contract for Colt M4 PartsThe National Nuclear Security Administration, under the Department of Energy, is forecasting a new five year indefinite delivery indefinite quantity contract for Colt M4 parts. This procurement is categorized under NAICS code 332994 and is designated as a small business set-aside. The current incumbent for these requirements is Colt's Manufacturing Company LLC. Interested parties may coordinate with Chelsea Murphy, the Small Business Program Manager, regarding this upcoming opportunity.

National Nuclear Security Administration

POSTED

DEADLINE

Solicitation # R2701711

The Hawaii Police Department, representing the County of Hawai'i, is soliciting quotations for the procurement of Speedwell Targets under solicitation number R2701711. The specific requirement is for 15 boxes of Speedwell #B21 Full Size, No SX Ring, Blue targets measuring 35 by 45 inches, with 100 targets per box. This procurement is conducted as a small purchase governed by Hawaii Administrative Rules Title 3, Chapter 122, Subchapter 8, and Hawaii Revised Statutes Chapter 103D. All offers must be submitted through the OpenGov Procurement System by the designated deadline, and prices must remain valid for 60 days. The County utilizes a Best Value basis for award, evaluating price, total cost of ownership, offeror performance history, quality of goods, and proposed technical performance. Contractors must provide standard manufacturer warranties upon delivery and are responsible for all freight, insurance, and delivery costs. Payment terms are set at 30 days following receipt of the statement for completed goods and services, with final payments for contracts of $25,000 or more requiring a tax clearance from the State Director of Taxation. Offerors must also certify compliance with HRS §103-55 regarding wages and working conditions for procurements exceeding $25,000.

Hawaii Police Department

POSTED

DEADLINE

441241ls OSP Sig Sauer P365 Grip & Magazine Upgrade Academy

Solicitation # SRC0000042971

The Ohio Department of Public Safety/Ohio State Highway Patrol is soliciting quotes for the purchase of brand-specific Sig Sauer P365 accessories, specifically 17-round magazines for the P365X/XL XMacro 9mm and P365 X/XL 9mm grip modules. The award will be granted to the lowest responsible responsive bidder who prices all required items. All deliveries must be made F.O.B. destination to the Patrol Academy in Columbus, Ohio. Bidders must provide firm-fixed pricing inclusive of all shipping costs directly within the OhioBuys item grid, as no substitutions are permitted and hidden costs will not be honored. All inquiries must be submitted through the OhioBuys Inquiry Field, and bid pricing must remain valid for 30 days. The response deadline for this solicitation is November 24, 2026.

Dps265100 Training Hpac

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JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES

Solicitation # 122226

Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.

CPOGS51001 - Chief Procurement Office Of General Services

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Supplier of UTM 5.56mm Man Marker RoundsThis subcontract involves the supply of brand-name Ultimate Training Munition 5.56mm Man Marker Rounds to prime contractors supporting Illinois State Police projects. The required munitions must be non-toxic, available in red or blue, and meet specific performance standards including a velocity not exceeding 400 fps and an accuracy threshold of within 2 inches at 25 yards. The supplier is responsible for providing detailed specification sheets and coordinating the delivery of all physical materials to Springfield, Illinois. To qualify, the supplier must maintain full compliance with all applicable federal and state munitions laws and provide a valid Certificate of Insurance. This opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332994 and is managed through the Illinois Operations agency.

OPERATIONS493 - Operations

POSTED

DEADLINE

Liquid Sensor Assembly Fabrication (NSN 5905-01-574-9195)This subcontract involves the manufacture and assembly of 16 completed and tested Liquid Sensor Assemblies (NSN 5905-01-574-9195) for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of sensor housing and internal sensing elements, as well as the assembly of electronic components. All work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and IPC/JEDEC J-STD-609 standards. The project requires strict adherence to NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Rear Sight Fabrication and ManufacturingThis subcontract with the DLA Weapons Support Land Supply Chain involves the fabrication and manufacturing of 107 finished rear sights for Department of Defense projects. The contractor is required to utilize precision machining equipment to produce components that strictly adhere to TDP Rev B Gen 3 and Basic Drawing NR 19200 12556988 Revision NR E. To ensure quality and compliance with defined tolerances, the deliverables must successfully pass the First Article Test as specified in CLIN 0002. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Seat Parts Kit Component SupplierThis subcontract opportunity is for a supplier to provide individual components and hardware for prime contractors supporting DLA Weapons Support supply contracts. The selected vendor will be responsible for manufacturing or sourcing specific seat components that strictly adhere to the technical specifications of NSN 2540017213567, ensuring all parts delivered for the seat kit match the exact requirements. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Engine Mount Bracket Fabrication and SupplyThis subcontract involves the fabrication and supply of 110,000 engine mount bracket kits under NSN 2510016242194 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing the brackets to exact technical specifications and ensuring all items are marked and packaged according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The project requires strict adherence to the Buy American Act, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Webbing SupplierThis subcontract opportunity is for a Military-Grade Webbing Supplier to provide high-strength, safety-rated synthetic webbing for prime contractors supporting DLA Weapons Support contracts. The supplier is responsible for weaving materials using high-tenacity nylon or polyester yarns that meet specific tensile strength and abrasion resistance requirements for NSN 2540-01-360-6538. A critical requirement of the contract is the provision of certification of origin to ensure full compliance with the Berry Amendment. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Performance for this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Lantern Rings (NSN 4320-01-213-4413)This subcontract involves the manufacture and supply of 17 Lantern Rings, identified by NSN 4320-01-213-4413, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production process requires the use of metal casting and the development of specialized tooling to achieve the necessary component geometry. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The project is categorized under NAICS code 332994, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Ammunition Chute Manufacturer (NSN 1005010556546)This subcontract involves the manufacture and supply of six ammunition chutes under NSN 1005010556546 for the DLA Weapons Support Land Supply Chain. Classified as a Critical Application Item, the product must be delivered to prime contractors in strict accordance with specific technical standards. Compliance requirements include packaging per ASTM D3951, marking per MIL-STD-129, palletization per RP001, and physical item identification as outlined in RQ017. The contract is categorized under NAICS code 332994 and is managed by the Department of Defense. Performance for this requirement is centered in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required units meeting all specified military and industrial standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract, identified by solicitation number C7D573, is an award notice issued by the Florida Department of Highway Safety and Motor Vehicles. The agreement focuses on the procurement of Angel Armor ballistic vests specifically for Troopers Muniz Morales, Diaz-Bueno, and Gonzalez. The procurement is categorized as a rush order for fiscal year 2027 and is processed under the NASPO-25-ACS framework. The official notice was posted on August 20, 2026, to ensure the rapid delivery of essential protective equipment for the designated personnel.