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This Solicitation opportunity from Arizona was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ammunition

Closed
RFB-27-138State & 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
New
SLED
Purchase and Delivery of Simunition & Misc. Products
Solicitation # IFB-060-3154003-CF
The County of Orange Sheriff-Coroner is soliciting competitive firm price bids under IFB-060-3154003-CF for the purchase and delivery of Simunition and miscellaneous protective products. The scope of work includes the procurement of various 9mm and 5.56mm marking and loud cartridges, FX series protective helmets, masks, vests, gloves, and bolt conversions, as well as helmet anti-fog solution. All products must be new and delivered F.O.B. destination to the Sandra Hutchens Training Center in Orange, California, within 30 to 90 calendar days of an order. This is an as-needed contract with no minimum quantity or cost per order, and deliveries are restricted to weekdays between 8:00 a.m. and 4:00 p.m. The contract will be awarded to the lowest responsive and responsible bidder, with price deductions applied for certified Local Small Business (OCLSB) or Disabled Veteran Business Enterprise (DVBE) entities. Bidders must submit all proposals electronically via the County's eProcurement Portal, including required certifications regarding debarment, non-collusion, and the Levine Act Campaign Contribution Disclosure. Awardees are required to provide a Faithful Performance Bond and a Labor and Material Payment Bond, maintain specific insurance coverages, and appoint a Project Manager to oversee quality control and safety compliance. Payment terms are net 30 days following the receipt and written acceptance of goods by the County.
Sheriff-Coroner

POSTED

2 days ago

DEADLINE

in 24 days
NAICS: 332992
New
Federal
9mm M1041 Close Combat Mission Capability Kit (CCMCK)
Solicitation # W15QKN27RA009
Solicitation W15QKN27RA009 is a request for proposal for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are manufactured to Military Performance Specification MIL-PRF-32312 and Drawing Number 13008817 for use with the U.S. Army qualified Close Combat Mission Capability Kit (CCMCK) weapon conversion system for the M17, M18, and M4 Carbine. The government intends to award a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with five one-year ordering periods. The contract carries a minimum guarantee of 130,000 USD and a maximum ceiling of 26,000,000 USD, utilizing Firm Fixed Price delivery orders. The contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to strict quality standards, including ISO 9001:2015 certification and specific ballistic testing requirements. Key deliverables include First Article Testing and Design Verification Testing, with specific delivery timelines following order execution. Packaging must comply with ISPM 15 standards for wood materials and utilize 2D bar coding per MIL-STD-129. Award selection is based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Security and compliance requirements are stringent, requiring contractors to achieve Level 2 CMMC certification via third-party independent certification by November 20, 2026. The contract also mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information. Administration is handled by the U.S. Army Contracting Command - Rock Island at Picatinny, with electronic invoicing processed through Wide Area WorkFlow. Inspection and acceptance occur at both the contractor's facility and the destination at Picatinny Arsenal, New Jersey.
W6QK Acc-Ri-Picatinny

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 332992
New
Federal
NGA SIP Ammunition
Solicitation # RFQ126275AS01
The National Geospatial-Intelligence Agency (NGA) Office of Force Protection is soliciting quotes under RFQ126275AS01 for the procurement of ammunition for duty carry, training, and sustainment. This requirement is a 100 percent Small Business Set-Aside and includes four specific line items: 67,000 rounds of .223 caliber 64 grain soft point, 3,000 rounds of .308 Winchester 175gr Sierra Matchking Boat-Tail hollowpoint, 9,900 rounds of Ultimate Training Munitions (UTM) 9mm UTX/MMR, and 9,900 rounds of UTM 223/5.56 MMR/NMR. All ammunition must be manufactured in the United States, sourced from a single manufacturer per type, and meet Small Arms and Ammunition Manufacturers Institute (SAAMI) standards with a minimum one-year warranted service life. Non-lethal training rounds must feature high-contrast marking, with blue preferred and red as an acceptable alternative. Quotes must be submitted by 12:00 PM Central Time on November 20, 2026, and must include specification sheets and pricing for all four line items to be considered for award. Evaluation will be based on technical acceptability and price reasonableness. Delivery is required within 90 days after receipt of order on an FOB Destination basis, with shipments split between NGA Washington in Springfield, Virginia, and NGA St. Louis in Arnold, Missouri. All packaging and shipping must comply with 49 CFR parts 100 through 184. Successful contractors are required to use the Invoice Processing Platform (IPP) for electronic payments and participate in the mandatory Dormant Account Review (DAR-Q) process.
National Geospatial-Intelligence Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of various pistol and rifle ammunition, with the possibility of additional purchases over a six-month period if funds become available. The procurement specifically requires newly manufactured 9mm ammunition (124 Grain TMJ, JHP, and FMJ) and .223 rifle ammunition (62 Grain GDSP and 55 Grain FMJ) from specified brands, as equivalents will not be accepted. Remanufactured ammunition is strictly prohibited. Bidders must be authorized to distribute ammunition within the State of Arizona and provide pricing that remains firm and fixed for six months following the notice of award. The contract is subject to a 100,000 dollar informal bid limit, beyond which it must be canceled and formally bid per City Charter. All deliveries must be F.O.B. Destination, with no additional charges for fuel or drop fees allowed. Awards will be granted to the lowest responsive and responsible bidder based on factors including conformity to specifications, delivery capability, and past performance. Bidders must comply with E-Verify requirements, non-discrimination laws, and certify that they are not engaged in a boycott of Israel. Invoices are typically paid within 30 days, and the City strongly encourages ACH enrollment for payment.

General Info

City of Yuma seeks bids for new 9mm and .223 ammunition purchases.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

10
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstcertification-form
High
PDF, High priority: read this first1 page · specifications
High
PDF, High priority: read this first17 pages · rfb
High
PDF, High priority: read this first2 pages · rfb
High
PDF, High priority: read this firstrfb
High
PDF, High priority: read this firstrfb
High
PDF, High priority: read this firstspecifications
High
PDF, Low priorityother
Low
PDF, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 13, 2026 to Oct 27, 2026.

Response Deadline

Deadline has passed

Submission Closed

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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 (42)

11427725 CanadaToronto, Ontario
Adamson Police ProductsLivermore, CA
Anarexus

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Full Description

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Purchase and Delivery of various Pistol and Rifle Ammunition

More opportunities from Arizona → City Of Yuma

Same awarding agency

NAICS: 561790
SLED
Cooling Tower Chemical Treatment & Testing Services
Solicitation # RFB-27-158
The City of Yuma is soliciting a qualified contractor to provide comprehensive cooling tower chemical treatment, water testing, and maintenance services for five facilities: the Yuma Police Department, Yuma Civic Center, Yuma Art Center, Yuma Figueroa Plant, and the City Prosecutors Office. The primary goal of the contract is to prevent system fouling caused by scale formation, corrosion, and biological growth across chiller systems, hot water systems, and condenser loops. The scope of work includes scheduled monthly visits, the provision of all necessary non-chromate chemicals, operator training, and emergency availability. The contractor must ensure all chemicals comply with Waste Control Standards and local sanitary sewer regulations, and all transport equipment must meet Department of Transportation requirements for hazardous materials. This is a firm-fixed-price annual contract with an initial 12-month term and the possibility of four additional one-year renewals. Award will be granted to the lowest responsible and responsive bidder based on factors including conformity to specifications, past performance, and financial capability. The contractor is required to provide a one-year warranty on work performed and must name the City of Yuma as an additional insured on all insurance policies. Administrative requirements include submitting invoices to the City Finance Department for payment within 30 days and maintaining a notebook of material safety data sheets and product bulletins. Bids must be submitted electronically via the City's Bonfire Procurement Portal.
Other Services to Buildings and Dwellings

POSTED

12 days ago

DEADLINE

in 19 days
View Details

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