This Subcontract opportunity from Nebraska was posted on May 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Handgun Duty Ammunition Supply – 9MM +P

Closed

State & Local

Submission Closed05/21/2024, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332992

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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.

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Screw Thread Insert SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of screw thread inserts for prime contractors. The supplier is responsible for manufacturing or sourcing inserts that strictly adhere to the technical specifications of NSN 5325000452676. A critical quality requirement is that all provided products must be free of intentionally added mercury or mercury-containing compounds. The contract falls under NAICS code 332992, with physical deliveries to be made to designated government facilities, specifically at Tinker AFB. The solicitation was posted on November 12, 2026, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Mechanical Equipment Seal Replacement Kit SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement of one specialized mechanical equipment seal replacement parts kit identified by NSN 2590017422485. The supplier is responsible for providing these components to prime contractors working on Department of Defense projects, with the final delivery terms set as FOB Destination to a performance location in FPO 09645-0001. Strict adherence to military standards is required for the fulfillment of this contract. The kit must be packaged according to MIL-STD-2073-1 Appendix D and MIL-STD-2073-1E, while all shipments must be marked in accordance with MIL-STD-129. This opportunity falls under NAICS code 332992 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of NSN 6515-01-724-4181This subcontract involves the manufacture or distribution of NSN 6515-01-724-4181 for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must ensure the item is produced without unauthorized additive manufacturing and meets a minimum shelf life of 60 months, with delivery required within 9 months of the manufacture date. Performance will take place in Fort Stewart, and the scope includes the delivery of one box of material. Strict adherence to regulatory and technical standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7018. All materials must be packaged and marked according to these MIL-STD specifications. The opportunity falls under NAICS code 332992 and was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Winchester Ammunition for CPD

Solicitation # COC-IFB-FY27-31285

The City of Cambridge is soliciting bids for the procurement of Winchester Ammunition and related cleaning supplies for the Cambridge Police Department under solicitation COC-IFB-FY27-31285. The scope of work includes the supply of various ammunition types, including 9mm Ranger T-Series and NATO, 12 gauge slugs and buckshot, .223/5.56 rounds, and associated cleaning kits. Bids must be submitted via the procurement portal no later than 11:00 am on December 3, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to purchase quantities less than the provided estimates. Compliance requirements are stringent, requiring bidders to be authorized distributors of Winchester ammunition for municipal law enforcement in Massachusetts. All deliveries must be made in the manufacturer's original packaging and must be inside deliveries, as tailgate deliveries are not accepted. Bidders must adhere to the City's General Terms and Conditions, the Living Wage Ordinance of $20.32 per hour, and provide necessary wage theft prevention certifications. Additionally, the awarded vendor must provide a Certificate of Good Standing, maintain insurance with the City as an Additional Named Insured, and submit Material Safety Data Sheets for any hazardous substances.

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31285-Winchester Ammunition for CPD

Solicitation # BD-27-1144-CAMBR-CAMBR-135068

The City of Cambridge is soliciting bids for the procurement of Winchester ammunition under solicitation number BD-27-1144-CAMBR-CAMBR-135068, also identified as File No. 31285. This open market procurement is managed by the City of Cambridge in Massachusetts, with Navnit Bedi serving as the Purchaser and Natalie Sullivan as the primary contact person. The solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026. The scope of work focuses on the supply of ammunition, specifically listed as one unit of ammunition under UNSPSC code 46-10-16. Deliveries and billing are directed to Natalie Sullivan at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139. Interested parties must submit their proposals through the City's procurement portal, and the agency has explicitly stated that late bids will not be accepted.

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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

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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

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RFQ-IS-27260252 - 15737P-TB-BC RANGE AMMUNITION - Closing: 11/17/2026 12:00 PM

Solicitation # 233031

Los Angeles County is seeking solicitations for the procurement of 15737P-TB-BC range ammunition. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties must submit their responses by the deadline of November 17, 2026, at 8:00 PM. For further inquiries or coordination, the designated point of contact is Eduardo Moreno.

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Hydrofluoric (HF) Acid Capability Kit SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide a manufacturer-approved hydrofluoric acid resistant sample introduction hardware kit. The required hardware must be constructed from inert materials specifically designed to enable the safe processing of solutions containing hydrofluoric acid. The scope of work involves the delivery of one complete HF-resistant sample introduction kit to support prime contractors. The procurement is designated as a total Small Business Set Aside under NAICS code 332992. Interested parties must note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 16, 2026. Performance for this contract will take place in the 61299 zip code area.

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Heavy-Duty Direct Burial Pole SupplyThis small business set-aside subcontract involves the manufacture and supply of heavy-duty direct burial poles for prime contractors working on US Army MICC projects at Fort Drum. The required poles must feature a total length of 40 feet, consisting of 34 feet above grade and a 6-foot burial depth, with an individual weight ranging from 1,235 to 1,460 lbs. Deliverables include the physical poles, origin certifications, and comprehensive descriptive literature, illustrations, and drawings. Compliance with the Buy American Act is mandatory, and the provider must submit a Balance of Payments Program Certificate. The contract is managed under NAICS code 332992 for the Department of Defense, specifically through the W6QM Micc-Ft Drum agency. Performance is centered in the 74501 zip code area.

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Ammunition for State Agencies

Solicitation # 005-RFB-3192-2027

The State of Iowa has issued solicitation 005-RFB-3192-2027 for the procurement of ammunition for state agencies and other political subdivisions, including cities, counties, and schools. The contract is designed to provide best value to authorized users and may result in awards to multiple suppliers. The initial contract term is scheduled to run from March 1, 2027, to February 28, 2028. Bidders are required to provide ammunition price lists by manufacturer and a corresponding discount percentage for each brand. Additionally, successful bidders must submit quarterly sales reports in Microsoft Excel format. To be eligible, bidders must certify they are not a Prohibited Company under Iowa Code section 12K.1(4) and must provide three customer references to demonstrate their performance capability. Required submissions include Form 22 for confidential treatment of information and a Terminations, Litigation, and Debarment document. All shipping must be FOB Destination, Freight Prepaid. Payment terms are set at 0% O, Net 60, with the State of Iowa preferring the use of its Purchasing Card Program for invoices. The response deadline for this solicitation is December 7, 2026.

Iowa

POSTED

8 days ago

DEADLINE

in 23 days

AI Contract Overview

Douglas County, Nebraska, is seeking a subcontract for the supply of 28,000 units of 9MM +P handgun duty ammunition. The specific requirement is for Hornady Critical Duty 135 Grain FlexLock or a certified equal, intended for police duty use. The solicitation was posted on May 8, 2024, with a response deadline of May 22, 2024. This procurement falls under NAICS code 332992 and is managed through the Douglas County purchasing system.