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This Government Contract opportunity from Department Of Justice was posted on June 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

9mm Luger Pistols / Replacement Parts

Awarded
RFP-OSCU-DSU1503Federal

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
RFB No. 27-0010 USED & CONFISCATED FIREARMS FOR CREDIT OR SWAP
Solicitation # 27-0010
The Columbus Consolidated Government Police Department has issued Request for Bids No. 27-0010 for the sale of a lot containing 306 used and confiscated firearms. The City is seeking a licensed firearms dealer to acquire these weapons in exchange for either a credit or a direct swap for new Heckler & Koch MR556 A4 SBR 11” rifles (Part No. 81001048) and accessories. The replacement rifles must meet specific technical requirements, including a 5.56 x 45 mm caliber, gas-operated short stroke piston operation, and a rotating bolt, accompanied by three 30-round magazines. The primary evaluation factor for the award will be the quantity of the specified equipment provided by the dealer. Bids must be submitted via the OpenBids portal no later than October 14, 2026, at 2:30 PM Eastern Time. Interested parties may schedule inspections of the confiscated firearms by appointment. Once a vendor is notified of the award, they must deliver the replacement equipment within ten calendar days, or the City reserves the right to cancel the contract. The solicitation is governed by the Procurement Ordinance for the Consolidated Government of Columbus and requires compliance with various federal standards, including non-discrimination, Buy America sourcing, and specific labor and safety regulations. Successful bidders must also provide performance and payment bonds totaling 100% of the contract price and agree to indemnify the City against all claims arising from the contract.
Columbus Consolidated Government

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 332994
New
DIBBS
LOCK, ARM, INSTALLATI
Solicitation # SPE7L3-27-T-1090
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 332994
New
DIBBS
HOLSTER, PISTOL
Solicitation # SPE7L3-27-T-1115
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 332994
New
DIBBS
DOOR, ACCESS, WEAPON SYS
Solicitation # SPE4A7-27-T-0759
Solicitation SPE4A7-27-T-0759 is a fixed-price request from the Defense Logistics Agency Weapons Support ASC for 16 access doors for a weapon system, identified by NSN 5342-01-272-7315. The contract requires delivery FOB Origin to the DLA Distribution New Cumberland facility within 134 days after order, with a need ship date of October 8, 2026. Manufacturing involves a metal casting process requiring specific tooling, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 332994
New
DIBBS
MAGAZINE, CARTRIDGE
Solicitation # SPE7LX-27-U-0098
Solicitation SPE7LX-27-U-0098 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of cartridge magazines, NSN 1005014731403. This effort may result in a unilateral, fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 654 units, with a guaranteed minimum quantity of 98 units and an expected average of two orders per year. Delivery is required FOB Destination to various CONUS and OCONUS DLA Depots within 141 days after order. Approved sources for this procurement are 1S002 98036-1 and A8547 98036-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and the corresponding Material Safety Data Sheet must be submitted prior to award.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 332994
New
DIBBS
COVER, GUN MOUNT
Solicitation # SPE7L1-27-T-1957
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 332994
New
DIBBS
PLUNGER, DIRECTIONAL
Solicitation # SPE7L3-27-T-1096
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 332994
New
DIBBS
WEAPON JUMPER PLUG
Solicitation # SPE7LX-27-U-0327
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 332994
New
DIBBS
ROD, PISTON
Solicitation # SPE7LX-27-U-0067
Solicitation SPE7LX-27-U-0067 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Piston Rods (NSN 1005011827477). This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 14 units, with an estimated requirement of 95 units. Delivery is required within 216 days after order, with items shipped FOB Origin to various CONUS and OCONUS DLA Depots. The procurement is governed by simplified acquisition terms and requires the use of Wide Area WorkFlow for invoicing and payment. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-129 and RP001. Due to the nature of the items, they are designated as protected cargo, requiring specific marking omissions for security. Offerors must submit electronic quotes via DIBBS by October 21, 2026, and must comply with CMMC Level 2 self-assessment requirements and domestic material restrictions, including the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 332994
New
DIBBS
FLOAT, MINE SWEEPING
Solicitation # SPE7L5-27-Q-0019
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 332994
New
DIBBS
ANODE, CORROSION PREVEN
Solicitation # SPE4A7-27-T-1110
Solicitation SPE4A7-27-T-1110 is a competitive procurement by the Defense Logistics Agency for 1,347 units of corrosion preventive anodes, identified as NSN 5342-00-527-2368. The items are designated as critical application items and must be manufactured according to MIL-DTL-18001L, specifically Part Piece Number CL1, Type ZEP, Style B2. Manufacturing requires a metal casting process, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required by May 6, 2027, with shipping based on FOB Origin under the First Destination Transportation program to a facility in New Cumberland, Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Specific marking requirements include die-stamping the anode type and the phrase DO NOT PAINT on the exposed face for Type ZEP anodes, along with the manufacturer's symbol and a unique heat number. Packaging must adhere to RP001 and MIL-STD-129, with a requirement to immobilize anodes using fiberboard or suitable separators to protect cast-in cores. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences may be granted for expedited delivery schedules and certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System, and offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 332994
New
DIBBS
PIN, SECTOR GEAR
Solicitation # SPE7L4-27-T-0483
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Justice → Fbi-Jeh

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

TBD, DC, USA

Set-Aside

NONE

Awardee

GLOCK, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Justice → Fbi-Jeh
Contacts1 person available
OfficeWASHINGTON, DC, 20535, USA
Organization / AgencyDepartment Of Justice → Fbi-Jeh
Office AddressWASHINGTON, DC, 20535, USA
Contacts
Jennifer R. UngerContracting Officer
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 722513
Federal
Request for Information (RFI) Obtaining Food Franchise Rights in Washington, DC - National Capital Region (NCR)
Solicitation # RFI0026
The Federal Bureau of Investigation is issuing a Request for Information to gather data on obtaining food franchise rights within the National Capital Region, specifically for the J. Edgar Hoover Building in Washington, DC. The agency is seeking detailed input on the processes, requirements, and documentation necessary to establish food services, with a particular focus on the feasibility of a direct-engagement model. Under this proposed model, the FBI would contract directly with individual food franchise brands instead of utilizing a single master food-service contractor. Interested organizations should provide information regarding franchise agreement structures, capital investment needs, licensing, and royalty considerations for government-controlled facilities. The FBI is also interested in operational standards for food safety and supply chain management within secure environments, as well as any existing precedents for similar arrangements in federal or military installations. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment to future action. Responses should be submitted to the designated points of contact by the specified deadline.
Limited-Service Restaurants

POSTED

8 days ago

DEADLINE

in 16 days
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NAICS: 517919
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Vehicle Recompete: CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000197The Federal Bureau of Investigation has established an Indefinite Delivery Indefinite Quantity vehicle for cable installation support services across the agency. This full-recompete contract, identified by vehicle 15F06722R0000197, has an ordering period that extends through March 26, 2028. The vehicle currently supports 58 active task orders with a total combined value of approximately 12.7 million dollars. Eight different companies hold awards under this solicitation, with Bazon-Cox and Associates Inc leading in volume with 39 orders totaling over 6 million dollars. Innovative Management and Technology Approaches Inc holds the single highest value task order for operations and maintenance services at over 4.5 million dollars. Other significant contributors include Fusion Technology LLC, which manages several high-value projects including the Patriot Plaza and Huntsville initiatives.
All Other Telecommunications

POSTED

26 days ago

DEADLINE

N/A
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NAICS: 541611
Federal
Vehicle Recompete: SUBJECT MATTER EXPERTISE (SME) SUPPORT SERVICES. — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000048This Indefinite Delivery Indefinite Quantity contract provides Subject Matter Expertise support services for the Federal Bureau of Investigation. The vehicle, identified by solicitation 15F06722R0000048, has an ordering period that extends through February 16, 2028. Currently, the contract consists of seven active task orders with a combined total value of 14,178,561.73 dollars. Three companies hold orders under this vehicle, with Suvi Global Services LLC managing the highest number of orders and Brightpoint LLC holding the single most valuable task order for PASV SME CJIS. Other significant task orders are held by Suvi Global Services LLC across various divisions including CID, CD CITC, and CD FIU, while Kadiak LLC also maintains a presence on the vehicle. This contract is classified as a full recompete under NAICS code 541611.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 424480
Federal
Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.
Fresh Fruit and Vegetable Merchant Wholesalers

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3 months ago

DEADLINE

N/A
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NAICS: 722513
Federal
Dunkin’ Donuts Franchise Operations & Licensing ComplianceDunkin’ Donuts will operate and maintain a licensed outlet within the FBI Headquarters in Washington, D.C., delivering donut and beverage services to authorized personnel and visitors. The contractor is responsible for full day-to-day operations including inventory control, supply restocking, equipment maintenance, and ensuring strict compliance with Dunkin’ brand standards for signage, product presentation, and customer service. All staff must be trained in Dunkin’ protocols, food safety, and security procedures relevant to operating within a federal facility. The outlet must adhere to federal security protocols and maintain branding integrity at all times, with no deviation from approved menu offerings or operational procedures. The contract is structured as a subcontract under NAICS code 722513, tied to the Department of Justice’s FBI-JEH office, with performance exclusively located at the 20535 zip code facility. The contract was posted for awareness on July 29, 2026, and underscores a commitment to providing high-quality, consistent coffee and baked goods in a high-security government environment.
Limited-Service Restaurants

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 722513
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Starbucks Franchise Operations & Licensing ComplianceStarbucks will operate and maintain a branded café on-site at the FBI Headquarters in Washington, D.C., with zip code 20535, under a subcontract governed by the NAICS code 722513 for food service activities. The contract requires full compliance with Starbucks corporate standards, encompassing the preparation and sale of all branded food and beverage offerings, diligent inventory management, ongoing equipment maintenance, and comprehensive staff training to ensure uniform quality and service. The facility must adhere to the operational protocols and brand integrity expected of all Starbucks locations while functioning within the secure and regulated environment of a federal government building. The agreement was posted on July 29, 2026, and is tied to the Department of Justice’s FBI-JEH office, with performance exclusively localized at the FBI Headquarters.
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POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 722310
Federal
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3 months ago

DEADLINE

N/A
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NAICS: 541330
Federal
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4 months ago

DEADLINE

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Federal
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4 months ago

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