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Ammunition

Active
RFB-27-138State & Local

Contract Overview

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

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The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of specific pistol and rifle ammunition. The procurement includes 9mm 124 Grain TMJ, JHP, and FMJ rounds, as well as .223 62 Grain GDSP and 55 Grain FMJ rounds. To ensure consistency and quality, the city has specified allowable brands including Speer, Winchester, and Federal; equivalents or alternates will not be accepted. All ammunition must be newly manufactured and packaged, as remanufactured products are prohibited. Bidders must be authorized to distribute ammunition within the State of Arizona and provide freight on an F.O.B. Destination basis. The contract will be awarded to the lowest responsible and responsive bidder, though the city reserves the right to award to up to three bidders or prioritize those with the quickest lead times. Awarded bidders must maintain firm, fixed pricing for six months following the notice of award. If the total contract value exceeds 100,000 dollars, the procurement will be canceled and formally bid. Submission requirements include a Certification and Addendum Acknowledgement Form, and bidders must comply with Arizona state laws, including E-Verify and prohibitions on forced labor. Payment is typically processed within 30 days of receipt of goods or invoice via ACH.

General Info

City of Yuma seeks lowest bids for specific new pistol and rifle ammunition.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(4)

City of Yuma RFB Instructions, Standard Terms & Conditions

PDF•rfb

RFB-26-224 Ammunition - Special Terms & Conditions

PDF•rfb

RFB 26-224 Ammunition Specifications

PDF•specifications

RFB-26-224 Ammunition - Certification & Addendum Acknowledgement Form

PDF•other

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyArizona → City Of Yuma
ContactsNo contacts available
OfficeAZ, USA
Organization / AgencyArizona → City Of Yuma
Office AddressAZ, USA
ContactsNo contact information available

Interested Companies (18)

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Gov Alpha
Brooklyn, NY
Cendien
Carrollton, TX
Deese Firearms

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Full Description

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Purchase and Delivery of various Pistol and Rifle Ammunition

Similar Contracts

Same NAICS industry code

NAICS: 332992
Federal
Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting proposals for solicitation W519TC26RA036 to procure Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This program aims to establish agile supply chains for foreign-produced munitions and weapon systems to support the Department of War, other U.S. Government agencies, foreign governments, and international organizations. The government intends to award up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts. The procurement is categorized under NAICS code 332993 and involves a maximum quantity of 3,552,685,000 items across five one-year ordering periods. The source selection follows the Highest Technically Rated Offeror (HTRO) approach, focusing on prior experience. Eligible offerors must pass a mandatory GO/NO-GO gate, which includes active SAM registration, DDTC registration, and a Type 11 Federal Firearms License. Qualified contractors must achieve a Minimum Technical Threshold Rating of 12,160 points and provide a fair and reasonable price proposal. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and ISO 9001-2008 compliance. The contract includes a guaranteed minimum of 1,000 dollars via an initial delivery order for a Contract Data Requirements List deliverable. Delivery orders will be awarded competitively using either Lowest Price Technically Acceptable or Best Value Tradeoff methods. Proposals must be submitted via the PIEE Solicitation Module by October 19, 2026, and must remain valid for 180 calendar days. Compliance with ITAR, OFAC, and FASSCA regulations is mandatory, and all designated places of performance must undergo a DoD Pre-Award Safety Survey.
W6QK Acc-Ri

POSTED

7 days ago

DEADLINE

in 24 days
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