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This Solicitation opportunity from Ohio was posted on September 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ammunition Purchase

Closed
SRC0000033691State & 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 2 days

AI Contract Overview

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The contract pertains to the procurement of pistol and rifle ammunition for Ohio's law enforcement services, specifically under the Ohio Attorney General's Office (AGO462700 OPOTA - LE Services TTC OPOTA). The solicitation, titled "Ammunition Purchase," was posted on September 5, 2025, with a response deadline of September 12, 2025. The contract is valued between $50,000 and $150,000 and involves acquiring specified quantities of ammunition, including Winchester Ranger 9mm and Hornady .338 Lapua Magnum, to support law enforcement operations. The procurement process emphasizes timely delivery, with the contract likely serving to ensure a steady supply of essential ammunition for police activities. This procurement is part of Ohio's broader efforts to maintain operational readiness and safety through reliable supply chain management. The solicitation requires vendors to identify applicable state term contracts and adhere to specified delivery schedules. The process is managed through OhioBuys, with detailed instructions for submitting quotes and ensuring compliance with procurement policies. The contract supports law enforcement agencies by providing critical ammunition supplies, contributing to their operational effectiveness and readiness.

General Info

Documents

1

SRC0000033691 Ammunition Purchase Quick Quote

PDF, High priority: read this first3 pages · rfq
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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AgencyOhio → AGO462700 OPOTA - LE Services TTC OPOTA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Pistol and Rifle Ammunition Purchase

More opportunities from Ohio → AGO462700 OPOTA - LE Services TTC OPOTA

Same awarding agency

NAICS: 423430
SLED
Hardware Upgrade v2- 283079
Solicitation # SRC0000042495
The Ohio Attorney General's Office is soliciting quotes for the purchase of specific computer hardware and accessories under solicitation SRC0000042495. The required items include an HP Z2 Tower G1i, an HP ZBook X G2i 16, an HP Thunderbolt 4 Ultra 280W G6 Dock, and associated support services including 4-year onsite and offsite warranties. Additionally, the request specifies the need for Intune/Tenant services on two new PCs, specifically requesting Option 1: Upload Only (ITG-INTUNE-UP-VP). Bidders must provide a PDF quote including all relevant terms, conditions, or EULAs, and must clearly state the estimated delivery timeframe upon award of a purchase order, noting any backordered items. The award will be based on the lowest responsive and responsible bid, though preference may be given to suppliers holding a State contract. Submissions must comply with the Ohio Attorney General's Office Quick Quote Submission Standards and the agency's general terms and conditions. Key legal requirements include certifying that the vendor is not subject to unresolved findings for recovery under ORC 9.24, is not boycotting jurisdictions such as Israel per ORC 9.76(B), and possesses all necessary licenses to operate in Ohio. Payment is set at 30 calendar days after receipt of a proper invoice, and the agency is exempt from sales and use taxes. All submissions are subject to the Ohio Public Records Act, and performance is contingent upon the appropriation of funds by the Ohio General Assembly.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in 1 day
View Details

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