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This Solicitation opportunity from Texas was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HHS0017580 Glocks, Ammo, and Trade-Ins

Closed
HHS0017580State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332994
New
Federal
Gun Mount
Solicitation # W912CH-26-R-0093
The United States Army Contracting Command – Detroit Arsenal is seeking a five-year Firm-Fixed Price Requirements Contract for the Gun Mount with Assembly NSN 1010-01-502-7547, with all deliveries to be made under individual delivery orders issued during the contract period. This solicitation is exclusively set aside for 8(a) certified small businesses under the FAR 19.8 program, and only eligible participants may submit proposals. Access to the Technical Data Package (TDP) is strictly controlled under Export Control Distribution D and requires certification under the United States/Canada Joint Certification Program (JCP); interested parties must obtain JCP certification and request TDP access through SAM.gov to proceed. The Government mandates Military Packaging Level B along with specific Special Packaging Instructions detailed in Section D of the solicitation. All communications, amendments, and updates are issued electronically, and failure to monitor the solicitation site for updates prior to the proposal deadline may result in nonresponsiveness and rejection. Proposals must be submitted by September 8, 2026, at 3:00 p.m. Eastern Time, with all inquiries directed to Contract Specialist Pamela Cunha at pamela.cunha.civ@army.mil. The North American Industry Classification System code for this requirement is 332994, and the contract will be performed in Warren, Michigan.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 332994
New
Federal
RIGHT HANDLE
Solicitation # N0010426QUC25
This contract solicitation, identified as N0010426QUC25, seeks the procurement of a RIGHT HANDLE under a fixed-price arrangement with strict compliance requirements for military standards and quality assurance. The item must be manufactured to the specified design referenced by CAGE code 064S4 and part number PTSC11200A, and must be marked in accordance with MIL-STD-130 Revision N. All suppliers must adhere to IUID requirements per DFARS 252.211-7003 and provide proof of being an authorized distributor if not the original equipment manufacturer, with written confirmation from the OEM required. The material must comply with MIL-STD-2073 packaging standards, and all deliveries are FOB Origin with Government Source Inspection mandatory. The solicitation requires a detailed quote including unit price, total cost, delivery lead time, cost breakdown with profit rate, and a minimum 90-day expiration date, submitted electronically to Derek J. Ford at derek.j.ford5.civ@us.navy.mil by the deadline of September 8, 2026. The contract mandates strict adherence to Buy American provisions and prohibits unauthorized substitutions without prior written approval from the NAVICP-MECH Contracting Officer, with any design or part number changes classified under one of six defined codes detailing interchangeability and replacement rules. Quality assurance responsibilities rest entirely with the contractor, who must maintain complete inspection records for 365 days after final delivery and ensure compliance even where inspection requirements are not explicitly stated. Distribution of technical documents provided by the Navy is strictly governed by seven distribution statement codes, with unauthorized dissemination prohibited. Only authorized sources may be considered for award, and no delay will be granted to obtain authorization post-award. The procurement is conducted via Wide Area Workflow, requires electronic submission through Workflow Pro, and is subject to security prohibitions and small business subcontracting plan regulations. The contracting office is located in Mechanicsburg, Pennsylvania, with all correspondence routed through the designated point of contact.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 332994
New
Federal
10--ROTOR ASSEMBLY,M61A
Solicitation # SPRMM126RGE82
The Government is seeking sources for the rotor assembly, M61A, identified by NSN 7HH-1005-012769450 and part number 7790673, with a requirement for eleven units to be delivered FOB origin. This action is a sources sought notice and market survey conducted under solicitation number SPRMM126RGE82 by the SPRMM1 DLA Mechanicsburg office within the Department of Defense, and it is explicitly not a solicitation or request for proposals. The Government has determined that it is uneconomical to acquire data rights or reverse engineer the part, and the item is currently only available from approved manufacturers with CAGE codes 05606 and 15090. The Government intends to procure this item using noncompetitive procedures under FAR 6.302-1 due to the unique nature of the part and limited sources. Respondents must complete a market survey that includes certifications regarding commercial item status under FAR 2.101(b), providing evidence such as commercial sales records, warranties, or price lists if applicable. Non-OEM sources must demonstrate full traceability back to the original manufacturer and provide the OEM’s CAGE code and employee count. TINA compliance capabilities will be evaluated for contracts above the threshold, and respondents must disclose company size, parent company structure, and approximate employee counts. No formal contract clauses, inspection criteria, packaging specifications, or delivery schedules have been established as this is a pre-solicitation activity aimed at gathering market intelligence to inform future procurement decisions. Responses are due by July 20, 2026, and must be submitted via email to the designated point of contact. All documentation related to military specifications, qualified product lists, or standards can be accessed through DODSSP or ASSIST-Online. The Government retains full discretion to determine whether to proceed with a competitive or noncompetitive acquisition based on the responses received.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 332994
New
SLED
RFB-IS-27200047 - MUNITIONS - DEFENSE TECHNOLOGY - BRAND SPECIFIC AGREEMENT
Solicitation # 231333
The City of Los Angeles is seeking vendors to participate in a brand-specific agreement for munitions and defense technology under solicitation number 231333, with a response deadline of August 27, 2026, at 3:00 PM. The solicitation, identified as RFB-IS-27200047, is designed to establish a contractual arrangement for the supply of specialized defense-related products, with specific brand requirements that must be met by interested parties. All proposals must be submitted through the city’s official procurement platform, and vendors are required to register on the City of Los Angeles website to be eligible to bid. The place of performance is listed as Los Angeles, California, with the contract administered by the City’s contracting officer, Eduardo Moreno, who can be contacted for procedural inquiries. The opportunity is open to qualified suppliers capable of meeting the technical and quality standards for defense technology and munitions, though no set-aside classification or NAICS code is specified. Bidders should note that while general information is available through third-party platforms, all official documents, requirements, and submission procedures must be verified directly through the City of Los Angeles procurement portals. Any misinformation or discrepancies in the provided details should be directed to the originating agency. The deadline for submissions is firm, and late proposals will not be considered. Interested parties are advised to review the official bidding site thoroughly before preparing their response.
City of Los Angeles

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

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The Health and Human Services Commission of Texas issued solicitation HHS0017580 for the procurement of Glock firearms, ammunition, and trade-in items for the Office of the Inspector General and Special Compliance Investigations Team in Austin. This solicitation requires vendors to provide firm, fixed prices for 45 units of Glock 19 Gen6 9mm pistols with three magazines each, 45 Holosun 507 miniature reflex sights, 45 Safariland SOLIS OWB holsters, and associated freight, along with trade-in of Glock Gen 4 G19 models. All items must meet descriptive specifications but not restrict alternative brands, provided vendors submit sufficient documentation for evaluation. Prohibited items include reworked products, seconds, previously refused deliveries, and unauthorized substitutions, with strict enforcement against brand mixing and split deliveries unless requested. Deliveries must occur between 8:00 AM and 4:00 PM, excluding 11:00 AM to 1:00 PM, and only to addresses specified on the purchase order, with packaging complying with shrink-wrapped pallets and outer carton labeling that includes description, purchase order number, and quantity per carton. Bidders must register for submission via email or the optional HHS Online Bid Room, with facsimile or non-compliant methods disqualified. Responses must be submitted by the deadline of July 15, 2026, at 10:30 AM CT, without exceptions or assumptions, as such may lead to disqualification. Evaluation prioritizes technical compliance with requirements, delivery performance, price competitiveness based on Exhibit C, and demonstrated ability to perform, considering business size, financial solvency, and operational capacity. Past performance is a pass/fail gate; unsatisfactory history including terminations, audits, or litigation can result in rejection. The award is based on best value to the state, not necessarily lowest price. Contractors must provide full identification including SAM.gov UEI, DUNS, FEIN, TIN, and Texas franchise tax number, and certify compliance with federal and state laws including Title VI, ADA, E-Verify, human trafficking prohibitions, and non-discrimination statutes. They must also affirm they are not suspended, debarred, or excluded from government contracts. Vendor responsibilities include bearing all costs for storage, pickup, laboratory testing, and emergency purchases if delivery fails. All invoices must reference the contract or PO number, comply with Exhibit C pricing, and be submitted monthly

General Info

Texas HRHS seeks Glocks, ammo, and trade-in services for law enforcement by July 15, 2026, via Texas SmartBuy.

Agency

Texas → Health and Human Services Commission

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(9)

IFB HHS0017580 for Glocks, Ammo, and Trade-Ins

PDFifb

HHS0017580 Addendum 2 Question and Answer

PDFq-and-a

HHS0017580 Contract Affirmations Exhibit B

PDFcontract-affirmations

HHS Solicitation Exhibit A - Solicitation Affirmations

PDFsolicitation-affirmations

HHS0017580 Addendum 1 PCS-121 Form

PDFamendment

HHS0017580 Exhibit D Online Bid Room Instructions

PDFspecial-notice

HHS0017580 Addendum 1 Q&A for Glocks, Ammo, and Trade-Ins

PDFamendment

HHS0017580 Addendum 2 PCS-121 Form

PDFamendment

HHS0017580 Formal IFB Pricing Sheet Exhibit C

XLSpricing-sheet

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Health and Human Services Commission
Contacts1 person available
OfficeTX, US
Organization / Agency
Texas → Health and Human Services Commission
Office AddressTX, US

Full Description

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HHS0017580 Glocks, Ammo, and Trade-Ins for OIG/SCIT Austin