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This Solicitation opportunity from California was posted on August 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ammunition for Police Department

Closed
IFB 25-62State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332992
Federal
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.
W6QK Acc-Ri-Picatinny

POSTED

8 days ago

DEADLINE

in 29 days
NAICS: 332992
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
Solicitation # W15QKN-26-X-1CFG
The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.
W6QK Acc-Ri-Picatinny

POSTED

15 days ago

DEADLINE

in 1 day
NAICS: 332992
SLED
Purchase and Delivery of Hornady Ammunition
Solicitation # IFB-060-27010329-CF
The County of Orange, specifically the Sheriff-Coroner Department, is soliciting competitive electronic bids for the purchase and delivery of new Hornady Ammunition under solicitation IFB-060-27010329-CF. The scope of work includes various ammunition types, including .308 A-MAX, 9mm Luger, .40 S&W, .45 Auto, and 12 Gauge rounds, delivered in specific case and box quantities. Bids must be submitted through the County's OpenGov eProcurement Portal by October 29, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The resulting agreement will be a firm fixed fee contract governed by California law. Key performance requirements include delivery to the Sandra Hutchens Regional Law Enforcement Training Center within 30 days of an order request, with a five-business-day window to replace incorrect products. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and maintain commercial general liability insurance unless using a common carrier. Payment is issued net 30 days after receipt of an acceptable invoice. Additionally, the contractor must comply with non-discrimination laws, OSHA safety standards, and strict confidentiality requirements regarding County records.
County of Orange

POSTED

28 days ago

DEADLINE

in 1 day

AI Contract Overview

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The City of Santa Rosa is seeking to establish a one-time purchase order for the supply of ammunition specifically for the Santa Rosa Police Department, in accordance with detailed specifications and terms outlined in the solicitation. The procurement process is initiated through solicitation number IFB 25-62, which was posted on August 1, 2025, with a deadline for responses set for August 20, 2025. The contract is expected to be valued between $150,000 and $250,000, reflecting the scope and scale of the ammunition required. The procurement falls under NAICS code 332992, indicating the industry classification related to small arms ammunition manufacturing. Interested vendors are directed to contact Tracy Vera via email or phone for further information or to submit their responses. The contract is managed by the City of Santa Rosa, located in California, and is part of the state's procurement activities. Additional details and the solicitation document can be accessed through the provided online portal link. This purchase aims to ensure the police department is adequately supplied with ammunition to support its operational needs.

General Info

Documents

2

IFB 25-62 Ammunition for Police Department

PDF, High priority: read this firstifb
High

Required Form - Cost Sheet for Ammunition Procurement

XLSX, High priority: read this firstcost-sheet
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Santa Rosa
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The intent of this Request for Quotation is to establish a one-time Purchase Order to supply ammunition for the City of Santa Rosa Police Department in compliance with the terms, conditions, and specifications listed in the Specifications.

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Same awarding agency

NAICS: 237110
SLED
Bennett Valley Golf Course Irrigation System Improvements
Solicitation # C02471
The City of Santa Rosa is soliciting bids for the Bennett Valley Golf Course Irrigation System Improvements under solicitation number C02471. This project involves the installation of a complete and operational irrigation system, including the improvement of North and South wellhead discharge piping, installation of a hydropneumatic bladder tank, flow meters, hydraulic control valves, and 250 linear feet of 12-inch PVC irrigation main. The scope also encompasses general electrical work, the installation of a motor control center and controls system, and necessary earthwork and erosion control. The contract will be awarded to the responsible bidder providing the lowest responsive bid, with a response deadline of November 5, 2026. Key requirements for bidders include attendance at a mandatory conference, registration via the PlanetBids portal, and the provision of bid security equal to ten percent of the maximum bid amount. The successful contractor must provide performance and payment bonds for 100 percent of the contract price and adhere to California prevailing wage laws and DIR registration for all subcontractors. Specific technical qualifications are required, such as a C-10 Electrical Subcontractor License for electrical work. The project mandates strict adherence to the California Plumbing and Building Codes, as well as ADA and environmental regulations. Post-award deliverables include a progress schedule and sequence of operations plan within 15 days, followed by a rigorous material submittal and ordering process. Payment for undisputed amounts will be processed within 30 days of a complete and accurate itemized application.
Water and Sewer Line and Related Structures Construction

POSTED

15 days ago

DEADLINE

in 9 days
View Details

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