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This Government Contract opportunity from California was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DUTY AMMUNITION

Closed
404236State & 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 1 day

AI Contract Overview

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The City of Glendale is seeking quotes for duty ammunition in accordance with specified requirements outlined in the solicitation. The opportunity, identified by solicitation number 404236, was posted on May 29, 2026, with responses due by June 9, 2026, at 5:43 PM Pacific Time. This procurement falls under NAICS code 332992 and is categorized under SLED government procurement, meaning it is targeted toward state, local, or educational agencies. The Purchasing Department of the City of Glendale, located in California, is the contracting agency responsible for managing this solicitation. All performance will be conducted within the United States, with no specific city or state designated for delivery beyond the agency’s location. Primary contact for inquiries is Christina Gomez, reachable via email at [email hidden] or by phone at [phone hidden]. Interested vendors must submit quotes through the provided online portal to be considered for award.

General Info

City of Glendale requests duty ammunition quotes by June 9, 2026; contact Christina Gomez.

Place of Performance

141 N Glendale Ave Room # 346 Glendale, California 91206, CA, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of City of Glendale
Contacts1 person available
OfficeCA, USA
Office AddressCA, USA
Contacts

Full Description

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Scope: THE CITY OF GLENDALE IS SOLICITING QUOTES FOR DUTY AMMUNITION AS PER ATTACHED SPECS.

More opportunities from California → Purchasing Department of City of Glendale

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NAICS: 423430
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SLED
IAM CLOUD MAPPER
Solicitation # 22704283
The City of Glendale, California, is soliciting quotes under solicitation number 22704283 for a three-year subscription to IAM Cloud Drive Mapper GOV (Part # 48753) for 1,200 units. This software is designed to map OneDrive for Business and SharePoint Online libraries to drives within Windows 10, Windows 11, and various Virtual Desktop Infrastructure environments, including VMware, Citrix, and Microsoft RDS. The subscription includes free software maintenance and feature upgrades, fully assisted onboarding and deployment services, standard technical support from 8:00 AM to 10:00 PM GMT/BST, 24/7 critical phone support, and continuous access to customer resources. To be eligible, vendors must be authorized re-sellers of the manufacturer for the US market and submit their quotes exclusively through the PlanetBids portal by October 29, 2026, at 11:00 AM. All quotes must be submitted on the provided form, remain valid for at least ninety days, and be priced FOB Glendale, CA. The City reserves the right to award the contract to the overall low bidder or split the award among multiple bidders. The agreement is governed by California law and requires vendors to maintain valid workers' compensation insurance and comply with CAL-OSHA regulations. No substitutions or equivalents are permitted, and all provided software must be new and unused.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 811310
SLED
TRANSFORMER & LTC REPAIR
Solicitation # 404304
The City of Glendale is soliciting quotations for the repair of one transformer and its associated load tap changers at the Rossmoyne Substation. The scope of work includes replacing stationary and moving contact sets, door gaskets, pressure relief devices, and PV bleeders, as well as repairing tank leaks, repainting the transformer, and performing a vacuum oil fill. The contractor is responsible for providing all labor, tools, materials, and equipment, including the inspection and potential replacement of motors, capacitors, and associated breakers. Following repairs, the contractor must conduct comprehensive testing on the transformer and bushings to establish baseline data and ensure the equipment is safe for service. All work must be performed by the contractor's own workforce, as subcontracting is prohibited, and must be backed by a minimum one-year warranty on labor and materials. Eligible respondents must possess a valid California contractor's license and have at least 10 years of experience in power transformer repairs for an electrical utility. Compliance with California Labor Code prevailing wage requirements and registration with the State of California Department of Industrial Relations per Senate Bill 854 are mandatory. For bids exceeding 25,000 dollars, payment and performance bonds equal to 100 percent of the contract value are required. The successful vendor must also meet specific general liability, auto liability, and workers' compensation insurance limits. Quotations must be submitted via the PlanetBids portal or by sealed envelope by November 5, 2026, at 11:00 AM. A mandatory job walk was scheduled for October 6, 2026, and final payment is contingent upon a successful inspection by the Project Manager.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 1 month ago

DEADLINE

in 8 days
View Details

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