This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARMOR, TRANSPARENT, V

Closed

SPE7L1-26-R-0068Federal

Submission Closed08/20/2026, 05:00:00 PM UTC

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

Term agreement for purchase of Ammunition for Law Enforcement and Related Agencies

Solicitation # RFB-11EAL-225

Solicitation RFB-11EAL-225 is a request for a one-year term agreement to provide new, factory-standard ammunition and specialized tactical devices for the Indianapolis Metropolitan Police Department, Marion County Sheriff’s Office, and other city agencies. The procurement includes a wide range of items, including 9mm duty rounds, .308 match and tactical ammunition, .38 special cartridges, and various flash-sound devices, grenades, and breaching projectiles. All ammunition must meet strict quality standards, including a malfunction rate not exceeding one in 100,000 rounds, specific ballistic penetration and expansion requirements, and the use of virgin brass casings. The contract allows for a maximum price increase of 5% via an escalator clause and requires a minimum one-year warranty from the date of acceptance. Bids are due by 10:00 a.m. Eastern Time on October 1, 2026, and can be submitted electronically via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. The award will be granted to the lowest responsive and responsible bidder, though the City reserves the right to split the award between multiple vendors. Evaluation is based on price, technical compliance, and the submission of required documentation, such as the Non-Collusion Affidavit and MBE-WBE-VBE-DOBE forms. Delivery is specified as FOB Destination, Freight Prepaid and Allowed, with all shipping costs included in the unit price. Payment is handled via City/County check, purchasing card, or ACH, provided a valid purchase order is in place.

POSTED

DEADLINE

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, acting for the Office of the Project Manager, Close Combat Systems, is conducting market research through a sources sought notice for solicitation W15QKN-26-X-1CFG. The government aims to identify capable sources to produce the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads designed for use on small Unmanned Aerial System platforms. Additionally, the agency is seeking industry feedback to improve the Technical Data Package for better producibility. This opportunity falls under NAICS code 332992 and is managed by the Department of Defense with performance located at Picatinny Arsenal, New Jersey. There is currently no set-aside specified for this requirement. Interested parties must submit their responses by the deadline of October 1, 2026. Primary coordination for this effort is handled by Yolie M. Davila and Michael W. Arena.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

UTM 01-3090, 9M BBR and 01-0963, 5.56 BBR

Solicitation # 70LCHS26QPFB00048

Fletc Charleston Procurement Office

POSTED

DEADLINE

9mm Duty and Training Ammunition

Solicitation # 70US0926R70093976

The United States Secret Service is soliciting proposals for a five-year, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide 9mm duty and training ammunition for the James J. Rowley Training Center in Laurel, Maryland. The contract has a minimum value of 10,000 dollars and a maximum value of 21 million dollars. The scope of work includes the procurement of 9mm Luger Duty, Frangible, and Ball ammunition, with estimated quantities of 8,000, 2,000, and 2,000 cases respectively. All ammunition must be of new manufacture, no older than two years, and comply with SAAMI and ANSI standards, utilizing virgin brass shell cases. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a pass/fail technical rating and an acceptable or neutral past performance rating. Proposals must be submitted in three volumes: Technical, Past Performance, and Price, adhering to strict page and font limitations. Key deadlines include questions due by September 8, 2026, and proposals due by October 26, 2026, with samples required by October 28, 2026. The government will perform acceptance testing at the James J. Rowley Training Center, including velocity and terminal ballistics testing for duty rounds. Packaging must be marked Government Use Only. Not for Resale and comply with specific shipping and labeling requirements.

POSTED

DEADLINE

13--Taser 10 for South Atlantic Gulf SERO

Solicitation # 140P5126Q0059

The National Park Service Region 2 South Atlantic Gulf intends to award a firm fixed price contract for Taser 10 Conducted Energy Weapons to support law enforcement activities and public safety. This procurement is for the lifecycle replacement of hardware and is being conducted as a sole source award to Axon Enterprise under FAR Part 6.302-1. Axon Enterprise was identified as the only responsible source capable of providing a FedRAMP High compliant, fully integrated hardware-to-software ecosystem that ensures the secure capture and management of digital evidence and maintains the chain of custody for judicial proceedings. The acquisition falls under NAICS code 332992 for Small Arms Ammunition Manufacturing. By utilizing the original contractor, the government aims to reduce costs by avoiding the need for new hardware and software to ensure compatibility with existing systems. This notice serves as a sources sought and an intent to award on a sole source basis, meaning no formal solicitation will be released.

POSTED

DEADLINE

FPV Controller and Battery Supplier

POSTED

DEADLINE

Ammunition - FEDERAL .308 WIN 168 Grain Tactical Bonded Tip

Solicitation # 15F06726Q0000039

The Federal Bureau of Investigation is seeking authorized resellers to provide Federal .308 WIN 168 Grain Tactical Bonded Tip Ammunition or an equivalent product. This procurement is being handled as a one-time, firm-fixed price purchase order under solicitation number 15F06726Q0000039. Interested parties must submit any questions by 10:00am CT on September 11, 2026, with final quotes due by 10:00am CT on September 16, 2026. The contract is issued by the Department of Justice and will be performed in Virginia.

POSTED

DEADLINE

Industrial-Grade Door and Operator SupplyThis subcontract for the California Department of Transportation involves the supply of 12 industrial-grade door units and motor operators for prime contractors working on maintenance station projects in San Bernardino. The manufactured doors must feature factory-applied corrosion-resistant coatings, while the operators are required to include photo-eyes, safety reversing edges, and manual chain hoist overrides. All supplied components must be engineered for a minimum durability of 100,000 operating cycles and come with a manufacturer warranty of at least one year. The procurement process is tied to NAICS code 332992, with a response deadline set for September 18, 2026.

California Department of Transportation

POSTED

DEADLINE

Police Ammunition and Related Supplies

Solicitation # 8934

The City of Waterbury is seeking sealed bids for the procurement of police ammunition and related supplies under bid number 8934. This invitation to bid is open to qualified suppliers who must submit their proposals to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The deadline for submitting bids is September 24, 2026, at 11:00 AM, at which time the bids will be publicly opened and read. Interested parties must submit any clarification requests by September 11, 2026, at 2:00 PM. For further inquiries, the primary point of contact is mmccauley@waterburyct.org.

POSTED

DEADLINE

Small Arms Ammunition

Solicitation # 36C24826Q1214

The Department of Veterans Affairs, through Network Contract Office 8, is soliciting bids for small arms ammunition under solicitation number 36C24826Q1214. This procurement falls under NAICS code 332992 and is open to all qualified vendors as there is no specific set-aside designated for this requirement. The response deadline for this solicitation is September 14, 2026, at 2:00 PM. The place of performance is located in Orlando, Florida, and the primary point of contact for inquiries is Elesha J Gentry.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

.338 Lapua Magnum Limited Penetration Match ammunition M7594-253159

Solicitation # WS5794079284

Public Works and Government Services Canada, acting on behalf of the Royal Canadian Mounted Police, is seeking a supplier for 93,650 rounds of .338 Lapua Magnum Limited Penetration Match ammunition. The contract includes an initial delivery period of one year with an additional option to extend for four more years. The ammunition must be delivered to various designated locations across Canada. Interested parties must submit their responses by the deadline of October 2, 2026, under solicitation number WS5794079284.

Department of Public Works and Government Services

POSTED

DEADLINE

USPP - 17057 - Requirement for Various Types and Calibers of Ammunition to Support the US Park PoliceThe United States Park Police, under the Department of the Interior, requires the procurement of various ammunition types and calibers to support its diverse weapon platforms. The scope of this requirement includes 5.56mm rifle, 9mm duty, 9mm frangible, 12 gauge shotgun pellets and slugs, .308, .380, and non+p 9mm ammunition. These supplies are essential for training, weapons qualifications, and active duty carry. This procurement is categorized under NAICS code 332992 and is currently listed as a forecast. All ammunition purchases for this requirement will be awarded through ConOps Strategic consolidated ammunition contracts. Points of contact for this action include Jeffrey Schneider and the Contract Support Center.

POSTED

10 days ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation SPE7L1-26-R-0068 seeks the procurement of 511 units of transparent vehicular armor, identified by NSN 2541-01-555-4873, with option quantities extending up to 1,022 units. Deliveries are required 288 days after award, with the point of origin serving as both the delivery, inspection, and acceptance location under FOB Origin terms. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the requirement to label each unit with “ATTN: This item is Type II Shelf Life,” “02 – ARROW UP,” “OPEN THIS SIDE,” and “MECHANICAL HANDLING REQUIRED,” along with barcoding per standard. Packaging must be clean and dry, with no preservation material specified. The contract prohibits the use of Class I ozone-depleting chemicals and mandates adherence to export control regulations under ITAR or EAR, with access restricted to contractors certified under the US/Canada Joint Certification Program, having completed required DLA training and questionnaires. Technical data associated with this item is subject to stringent export controls, and DFARS 252.225-7048 applies to its handling. The solicitation requires full compliance with cybersecurity standards including NIST SP 800-171, with contractors mandated to complete a DoD assessment within the last three years and post results in SPRS. CMMC Level 2 certification is referenced as a requirement for third-party assessors, and CUI must be safeguarded per DoD directives, including secure storage, controlled reproduction, and authorized destruction. The contract is firm fixed price and subject to a trade-off source selection process where price is equally weighted alongside past performance, proposed delivery timeline, and socioeconomic support commitments to small, veteran-owned, HUBZone, and women-owned businesses. Offerors must submit UEI and CAGE codes, represent their size status and socioeconomic status, and provide a Certificate of Conformance. Proposals must be submitted electronically via DIBBS or email by August 20, 2026, with the government conducting inspection and acceptance at the origin. Invoicing is required through WAWF using IRR submissions, and payment will be processed via EFT, with accelerated payments available for small business subcontractors. The contract includes numerous FAR and DFARS clauses

General Info

Procurement of 511 transparent vehicular window armors, delivery in 288 days, export-controlled, DLA-managed, certified contractors only.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(6)

SPE7L126R0068 Evaluation Factors for Award

DOC•evaluation-factors

SPE7L126R0068 Contract Security Classification Specification

PDF•contract-security-classification-specification

Solicitation SPE7L1-26-R-0068 for DLA Land and Maritime

PDF•rfp

SPE7L126R0068 Section L Instructions to Offerors

DOCX•rfp

SPE7L126R0068.0002 Continuation Sheet with Option Quantity Exercise Instructions

PDF•contract-document

Amendment 0001 to Solicitation SPE7L126R0068

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedApr 30

Presolicitation

Amendment 1Jul 6

Contract was updated

Type ChangedJul 22

Presolicitation → Solicitation

Amendment 2Jul 22

Contract was updated

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Logan McLaughlin

contact@example.gov

Full Description

ARMOR,TRANSPARENT,VEHICULAR WINDOW
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2541-01-555-4873 Quantity: 511 EA Delivery: 288 days ADO