Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CR-8835-M7 Ammunition / WPD

Active

BD-23-1172-PUR00-PUR01-134040State & Local

Response Deadline10/21/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation BD-23-1172-PUR00-PUR01-134040 is an open market procurement issued by the City of Worcester Purchasing Department in Massachusetts for the acquisition of Winchester Ammunition to support the Worcester Police Department. The procurement is categorized under UNSPSC code 46-10-16. The solicitation was posted on October 5, 2026, with a response deadline and bid opening scheduled for October 21, 2026, at 10:00 AM. Electronic quotes are not permitted for this submission. Administrative oversight for the contract is managed by Purchaser Stephen McDonald, while billing and remittance are handled by Chris Gagliastro at the Worcester Purchasing Department. While the solicitation specifies the requirement for ammunition, the provided documentation does not list specific unit costs, total contract value, or a detailed delivery schedule. All performance and delivery are centered in Worcester, Massachusetts.

General Info

City of Worcester procurement for Winchester Ammunition to support the Police Department.

Agency

Massachusetts → PUR001 - Purchasing Department

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

Worcester, MA, 01608, USA

Set-Aside

NONE

Documents

6

Bid BD-23-1172-PUR00-PUR01-134040: CR-8835-M7 Ammunition / WPD

rfq

High

Bid Solicitation BD-23-1172-PUR00-PUR01-134040: CR-8835-M7 Ammunition / WPD

rfq

High

Bid Solicitation BD-23-1172-PUR00-PUR01-134040: CR-8835-M7 Ammunition / WPD

rfq

High

Bid Solicitation BD-23-1172-PUR00-PUR01-134040: CR-8835-M7 Ammunition / WPD

rfq

High

Bid Solicitation BD-23-1172-PUR00-PUR01-134040: CR-8835-M7 Ammunition / WPD

rfq

High

Bid Solicitation BD-23-1172-PUR00-PUR01-134040: CR-8835-M7 Ammunition / WPD

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedOct 5

Solicitation

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 03:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → PUR001 - Purchasing Department

Contacts1 person available

OfficeWorcester, MA, 01608, USA

Organization / AgencyMassachusetts → PUR001 - Purchasing Department

Office AddressWorcester, MA, 01608, USA

Contacts

Stephen McDonaldPurchaser

Full Description

Show more

https://www.worcesterma.gov/finance/purchasing-bids/bids/open-bids

Similar Contracts

Same NAICS industry code

M82 Setback Pin

Solicitation # W519TC-27-Q-A003

Army Contracting Command - Rock Island issued solicitation W519TC-27-QA003 for the procurement of M82 Setback Pins to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 332992 for Small Arms Ammunition Manufacturing, with a size standard of 1,300 employees. The government intends to award a single Firm-Fixed Price contract consisting of a Base Year and one Option Year to the responsive, responsible, lowest priced offeror. Evaluation will be based on the Total Evaluated Price, which combines the fixed Base Period price and a weighted price for the Option Year quantity ranges. The scope of work includes the production of 46,000 setback pins for the base period and one lot of ten pins for First Article Testing. All supplies must adhere to Drawing 13-19-166-2 Revision F and Detail Specification EA-G-1723C. Key deliverables include Certified Material Reports and a Certificate of Conformance with each shipment. Delivery is FOB Destination to the Pine Bluff Arsenal in Arkansas. Payments will be processed via DFAS through Wide Area Workflow using an Invoice 2in1 and a DD250. Quotes must be submitted via email to the designated contract specialists by 1:00 PM CDT on October 21, 2026, and must remain valid for 60 days.

POSTED

about 20 hours ago

DEADLINE

Precision Steel Mesh SupplierThis subcontract involves the supply of high-precision industrial-grade steel wire mesh to prime contractors supporting Department of Defense DLA Land and Maritime fluid handling contracts. The required material must feature a precise 100 X 100 mesh count with wire diameter tolerances of .0045. The supplier is responsible for providing material certifications that verify both the mesh count and wire diameter to ensure strict adherence to technical specifications. The scope of work includes delivering the steel mesh either cut to size or in rolls, specifically for the fabrication of six suction strainers. This procurement falls under NAICS code 332992 and is managed by the Fluid Handling Division. Interested parties must adhere to the response deadline of October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation

Solicitation # SAWS-W519TC26RA036

Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing agile supply chains for specialized, foreign-produced munitions and weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The contract features five one-year ordering periods with a maximum quantity of 3,552,685,000 items and a guaranteed minimum of 1,000 dollars per contractor. The source selection process utilizes a Highest Technically Rated Offeror approach, focusing on prior experience and technical capability. Offerors must pass a GO/NO-GO gate, which includes mandatory registration with the U.S. Department of State Directorate of Defense Trade Controls and possession of a Federal Firearms License Type 11. Technical experience is evaluated via a self-score matrix with a Minimum Technical Threshold Rating of 12,160 points. Additionally, contractors must comply with ISO 9001-2008 quality standards and undergo a DoD Pre-Award Safety Survey. Proposals are due by October 19, 2026, at 5:00 PM Central Standard Time and must be submitted electronically via the PIEE Solicitation Module.

POSTED

DEADLINE

Purchase and Delivery of Hornady Ammunition

Solicitation # IFB-060-27010329-CF

The County of Orange in California is seeking bids for the purchase and delivery of Hornady Ammunition under solicitation number IFB-060-27010329-CF. This local government opportunity requires the supplier to provide specific ammunition products for delivery to Santa Ana, California. Interested vendors must submit their responses by the deadline of October 29, 2026, at 4:00 PM PT. Detailed bid documents and submission instructions are available through the provided procurement portals, and vendors are responsible for registering and monitoring the site for any official addenda.

County of Orange

POSTED

DEADLINE

WELDING MACHINE, RESIST

Solicitation # SPE8E5-27-T-0080

Solicitation SPE8E5-27-T-0080 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of two resistance welding machines. The required equipment is identified by NSN 3432-01-650-9422 and manufacturer part number 45-43022 from Amada Weld Tech Inc. The procurement falls under NAICS code 332992, with an original required delivery date of January 24, 2027, and a need ship date of March 28, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Key regulatory requirements include a CMMC Level 2 Self-Assessment and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and offerors must represent their status regarding covered defense telecommunications equipment and services.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

M1041 9mm CCMCK Marking Cartridges

Solicitation # W15QKN-26-R-A052

The U.S. Army Contracting Command Rock Island at Picatinny is seeking proposals for the production of M1041 9mm marking ammunition. These reduced-energy, non-lethal cartridges are designed for use with the Close Combat Mission Capability Kit in M9, M11, M4, M17, and M18 weapon systems. The ammunition must utilize a water-soluble marking compound to assess simulated lethality without penetrating Army Combat Uniforms or Personal Protective Equipment. The selected contractor will be responsible for providing all personnel, facilities, materials, and tooling required for manufacture, inspection, and testing according to government performance specifications. The government intends to make a single award with deliveries required within 24 months of the contract start date. This pre-solicitation notice indicates that a formal solicitation is expected around September 17, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

20-Gauge Target Load Shotgun Shell SupplierThis subcontract agreement establishes a partnership to supply 20-gauge target load shotgun shells for prime contractors working on Arkansas Game and Fish Commission procurement projects. The selected supplier is responsible for providing up to 600 cases of ammunition and managing all logistics for shipping and delivery to the AGFC Foundation Shooting Sports Complex located in Jacksonville, Arkansas. The contract requires strict adherence to the AGFC Equal Employment Opportunity Policy to ensure fair labor practices. All deliverables must be completed shipments of the specified ammunition, with the procurement process falling under NAICS code 332992.

Arkansas Game and Fish Commission

POSTED

DEADLINE

12-Gauge Target Load Shotgun Shell SupplierThis subcontract agreement establishes a partnership to supply 12-gauge target load shotgun shells for prime contractors working on Arkansas Game and Fish Commission procurement projects. The scope of work involves the provision of up to 2,400 cases of ammunition, including the management of all shipping and delivery logistics to the AGFC Foundation Shooting Sports Complex located in Jacksonville, Arkansas. The selected supplier is responsible for ensuring the delivery of completed shipments and must maintain strict compliance with the Arkansas Game and Fish Commission Equal Employment Opportunity Policy. This procurement falls under NAICS code 332992, with a response deadline set for October 27, 2026.

Arkansas Game and Fish Commission

POSTED

DEADLINE

SB 202609-02 Target Load Shotgun Shells

Solicitation # AGFC SB 202609-02

The Arkansas Game and Fish Commission is conducting a competitive sealed bid solicitation for the purchase of target load shotgun shells. The requirement includes up to 2,400 cases of 12-gauge shells and up to 600 cases of 20-gauge shells. All products must meet specific technical standards, including size 8 shot, low recoil, solid caps, and the ability to eject from a semi-automatic shotgun. Specifically, 12-gauge shells must feature a 1 oz. load at 1160 to 1195 fps, while 20-gauge shells must feature a 7/8 oz. load at 1190 fps. The commission strictly prohibits loads containing black powder, tracer loads, or nickel or copper coated shot. Bids must be submitted by the deadline of October 27, 2026, through the Beacon Bid portal or via sealed physical submission. The contract is structured as a term agreement with pricing valid for at least 12 months, and the requested delivery date for the items is March 15, 2027, to the Arkansas Game and Fish Foundation Shooting Sports Complex in Jacksonville, AR. Deliveries are to be made FOB Destination during normal state work hours using vehicles equipped with unloading capabilities. Evaluation is based on technical compliance and vendor responsibility, with the agency considering past performance on state contracts from the previous three years. Mandatory requirements for a valid bid include the submission of a signed Official Bid Document and a completed Official Bid Price Sheet.

Arkansas Game and Fish Commission

POSTED

DEADLINE

CARTRIDGE, GAS PRESSURE

Solicitation # SPE8E9-26-T-3906

DLA Troop Support is soliciting quotes for the procurement of 324 gas pressure cartridges under NSN 4210009351669. The items are to be delivered to DLA Distribution San Joaquin within 109 days after the order is received. This requirement is categorized under NAICS code 332992 and is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, identified as SPE8E926T3906, is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the buyer via the provided DIBBS contact information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Small Arms Ammunition SupplyThis subcontract with the Department of Defense and HQ USSOCOM involves the supply of specialized small arms ammunition of 30mm or less for prime contractors supporting range testing. The selected provider will deliver specific ammunition lots and samples for live-fire demonstrations at the ISOF Range 2027 in Las Vegas, Nevada. The contractor must strictly adhere to all applicable explosives handling and transport regulations throughout the delivery process. This opportunity falls under NAICS code 332992, with a response deadline of January 29, 2027.

POSTED

DEADLINE

LE Ammo 5.56x45mm (Rifle)

Education, Department of

POSTED

DEADLINE

More opportunities from Massachusetts → PUR001 - Purchasing Department

Same awarding agency

Graphic Design and Layout for Public Health GuideThis subcontract agreement involves providing professional graphic design, layout, and formatting services for the City of Worcester Department of Public Health. The selected provider will support prime contractors by designing the visual layout of a communications guide, creating infographics and visual aids to represent public health data, and ensuring the final product is formatted for digital or print delivery using professional software. Managed by the Massachusetts Purchasing Department, the project is based in Worcester, Massachusetts. The solicitation was posted on October 5, 2026, with a response deadline of October 21, 2026. The contract falls under NAICS code 541430 and requires the delivery of a final print-ready or digital version of the public health guide.

Graphic Design Services

POSTED

DEADLINE

Public Health Communications Guide DevelopmentThis subcontract involves the research, writing, and development of a comprehensive Public Health Communications Guide designed for prime contractors working on City of Worcester Department of Public Health projects. The selected provider will be responsible for creating tailored communication strategies for public health initiatives and structuring the final document to ensure maximum usability and clarity. The primary deliverable for this engagement is one completed Public Health Communications Guide. Managed by the Massachusetts Purchasing Department, the project is based in Worcester, Massachusetts. The solicitation was posted on October 5, 2026, with a response deadline of October 21, 2026. The contract falls under NAICS code 541820, focusing on specialized professional services to support public health communication efforts.

Public Relations Agencies

POSTED

DEADLINE

Winchester Ammunition SupplierThis subcontract agreement establishes a partnership for the sourcing and delivery of Winchester brand ammunition to support prime contractors on City of Worcester Police Department procurement projects. The selected supplier is responsible for delivering the specified quantities of ammunition to the designated facility located at 455 Main St, Worcester, MA, ensuring full compliance with UNSPSC Code 46-10-16. To be eligible for this contract, the provider must maintain all standard firearms and ammunition sales licenses. Managed by the Massachusetts Purchasing Department under NAICS code 423990, the solicitation was posted on October 5, 2026, with a response deadline of October 21, 2026. The contract focuses on strict brand adherence and timely delivery to the specified performance location in Worcester to ensure the operational readiness of the local police department.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

8830-M7 Public Health Communications Guide / DPH

Solicitation # BD-23-1172-PUR00-PUR01-133890

Solicitation BD-23-1172-PUR00-PUR01-133890 is an open market statewide solicitation issued by the City of Worcester Purchasing Department in Massachusetts. The procurement seeks the development of a Public Health Communications Guide, categorized under UNSPSC Code 93-14-00 for community and social services. The primary deliverable consists of one unit of the specified guide. The solicitation was posted on October 5, 2026, with a response deadline and bid opening scheduled for October 21, 2026, at 10:00 AM. Electronic quotes are not permitted for this submission. Administrative oversight is managed by Purchaser Stephen McDonald, while Chris Gagliastro serves as the primary contact for billing and shipping at 455 Main Street, Room 201, Worcester, MA 01608. No specific contract value or period of performance has been disclosed in the available documentation.

Public Relations Agencies

POSTED

DEADLINE

Commercial Painting ServicesThis subcontract for Commercial Painting Services involves providing professional painting and coating services for prime contractors working on City of Worcester DPW facility projects. The scope of work includes the application of commercial grade primers, paints, and sealants to surfaces impacted by general building maintenance or roof replacements to ensure high quality finished surfaces. Qualified painting contractors must be capable of filing sub-bids in accordance with DCAMM guidelines. This opportunity is managed by the Massachusetts Purchasing Department for performance in Worcester, Massachusetts, with a response deadline of October 21, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Metal Window Installation/ReplacementThis subcontract opportunity involves the supply and installation of metal windows for building envelope improvements at City of Worcester DPW facilities. The selected contractor will be responsible for removing existing windows and installing new metal window frames and glazing, ensuring all units are properly installed and sealed. Qualified window and glazing contractors must be capable of filing a sub-bid in accordance with DCAMM guidelines. The project is located in Worcester, Massachusetts, with a response deadline set for October 21, 2026.

Siding Contractors

POSTED

DEADLINE

Masonry ServicesThis subcontract for Masonry Services involves performing specialized masonry work for prime contractors on City of Worcester DPW facility projects. The scope of work includes the repair and installation of masonry elements such as structural supports, coping, and parapet walls using stone, block, brick, or mortar in accordance with project specifications. Qualified contractors must be capable of filing sub-bids under DCAMM guidelines to be eligible. The project is managed by the Massachusetts Purchasing Department and will be performed in Worcester, Massachusetts. The response deadline for this opportunity is October 21, 2026.

Masonry Contractors

POSTED

DEADLINE

Roofing and Flashing InstallationThis subcontract for Roofing and Flashing Installation involves the removal of existing roofing materials and the installation of a new roofing system and associated flashing for prime contractors working on City of Worcester DPW facility projects. The selected provider is responsible for installing roofing membranes and flashing systems to ensure watertight seals in strict accordance with DCAMM General Building Construction guidelines, ultimately delivering a fully installed and watertight roof system. Managed by the Massachusetts Purchasing Department, the project is located in Worcester, Massachusetts. The solicitation was posted on September 30, 2026, with a response deadline of October 21, 2026. The work falls under NAICS code 238160, focusing on specialized roofing installation services.

Roofing Contractors

POSTED

DEADLINE

Plumbing and Fuel System InstallationThis subcontract for Plumbing and Fuel System Installation involves performing specialized plumbing work for prime contractors on City of Worcester facility projects located at Union Station. The scope of work focuses on the installation of fuel piping, fuel storage tanks, and exhaust system plumbing, utilizing specific fuel lines and venting systems to deliver fully installed and tested systems. Managed by the Massachusetts Purchasing Department under NAICS code 238220, the project is based in Worcester, Massachusetts. The solicitation was posted on September 30, 2026, with a response deadline set for October 28, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Installation for Generator ReplacementThis subcontract involves the electrical installation, wiring, and integration of a new generator unit for City of Worcester facility projects located at Union Station. The selected contractor will be responsible for installing the generator, connecting it to existing electrical panels, and utilizing electrical conduits and transfer switches to ensure a fully operational power system. All work must be performed in strict adherence to DCAMM standards and includes comprehensive testing and commissioning. Managed by the Massachusetts Purchasing Department under NAICS code 238210, the project is located in Worcester, Massachusetts. The solicitation was posted on September 30, 2026, with a response deadline set for October 28, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Emergency Generator Unit SupplyThis subcontract, managed by the Massachusetts Purchasing Department, involves the procurement and delivery of one industrial emergency generator unit for the Union Station replacement project in Worcester. The selected provider is responsible for ensuring the unit meets all specific project capacity and technical requirements necessary for the City of Worcester facility. The solicitation was posted on September 30, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 335312, the contract focuses on the supply and delivery of the equipment to the designated performance site in Worcester, Massachusetts.

Motor and Generator Manufacturing

POSTED

DEADLINE

8803-1-M7 Generator Replacement - Union Station / WRA

Solicitation # BD-23-1172-PUR00-PUR01-133659

Solicitation BD-23-1172-PUR00-PUR01-133659 is an open market bid issued by the City of Worcester Purchasing Department for the replacement of a generator at Union Station / WRA. Categorized under specialized trade construction and maintenance services with NAICS code 238210 and UNSPSC 72-15-00, the project requires the provision and installation of one generator unit. The scope of work specifically involves coordination of electrical work and plumbing sub-bids. The solicitation was posted on September 30, 2026, with a bid opening scheduled for October 28, 2026, at 10:00 AM. Electronic quotes are not permitted for this procurement. Administrative contact for the project is Purchaser Stephen McDonald, while billing and remittance are handled by Chris Gagliastro at the Worcester Purchasing Department. Performance of the work will take place within Worcester, Massachusetts.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS