INL Bogota 9mm Training Ammunition

9/15/2026 - UPDATE: RESPONSES TO OFFEROR QUESTIONS HAS BEEN ADDED AS AN ATTACHMENT

Solicitation Notice:  191NLE26Q0131 - INL Bogota 9mm Training Ammunition

(PCS: 1305- Ammunition, through 30mm ; NAICS: 332993- Ammunition Manufacturing )

100 % Service Disable Veteran Owned Small Business Set Aside (SDVOSB)

Background:

INL Bogota’s training for operational readiness program (TOR) supports the Colombian National Police Education Directorate and other critical units. TOR will provide training ammunition to the Colombian National Police, required to enhance the firearms skills of tactical units responsible for combating transnational criminal organizations and narcotics trafficking.

The following information is requested in this RFQ

1.  Company name, point of contact, phone number, and address;

2.  UEI Number and CAGE Code;

3.  Interest in nature of participation [e.g., prime contractor, teaming partner, primary subcontractor];

4.  SDVOSB SBA certification for applicable NAICS (SAM Certificate);

5.  Technical specifications in sufficient detail to confirm equivalency

6. Pricing must include unit cost and total with all applicable burden applied;

7. MUST SPECIFY DELIVERY TIME. If unable to deliver 4 partial deliveries within 360-days, please specify reasonable delivery times

Interested contractors may provide the above information via e-mail to the addresses listed below. Information submitted must be in sufficient detail as to allow for a thorough government review of the offerors proposed ammunition in order to determine it meets all technical specifications and equivalency.

Proposal/quotes are due no later than Tuesday, September 22, 2026, at 5:00 PM EST. Questions pertaining to this solicitation shall be accepted until 5:00 PM EST on Monday, September 14, 2026.

ALL QUOTES MUST BE VALID FOR 90-DAYS 

Primary Point of Contact:

Michele Coccovizzo
Senior Contract Support Specialist
contact@example.gov

Secondary Point of Contact:

Jamillah Timmons
Contracting Officer
contact@example.gov

Technical Specifications:

New product only. Ammunition must be in original packaging. Requested ammunition must be covered by manufacturer’s warranty and procured via a manufacturer approved distribution channel. Sellers must be able to document their ability to provide items through manufacturer approved distribution channel upon request. Seller must have proper registration to be able to offer product. Responses must include sufficient detail to determine proposed items meet or exceed the technical requirements.

Line 1 - 9mm 124 GR FMJ M882 DODIC A363 Mil Packing or equal.

Qty – 1,500,000.

Delivery (Shipping and Handling Instructions):

The ammunition will be delivered directly to INL Freight Forwarder located in Miami, Florida – USA.

The vendor is responsible for the preparation of delivery of all items listed above. Vendor will coordinate with COR for delivery/collection at vendor location. Delivery shall be made FOB Origin as soon as possible but not later than three hundred and sixty (360) days  from the date of contract award and in accordance with the instructions from the COR, post award. The Contractor will conduct four (4) partial deliveries, given the schedule and quantity below as an example:

90 days ARO: 375,000 rounds

180 days ARO: 375,000 rounds

270 days ARO: 375,000 rounds

330 days ARO: 375,000 rounds

FOB Origin shall be coordinated via INL freight forwarder. All Delivery will be coordinated with INL COR and provide requested information.

Partial shipments of complete items are authorized and in coordination with the Contracting Officer or the Contracting Officer’s Representative (COR).

The Contractor shall properly pack and consolidate the entire shipment to prevent damage, loss and/or misdirection. Upon notification, the contractor shall replace any items lost or damaged during shipment. The items acquired through this contract will be donated to the government of Colombia. In addition to ensuring that all items are prepared for safe shipment, the contractor shall include all the necessary export approvals, required material data safety sheets, licenses, and paperwork. One copy of the packing list and commercial invoice must accompany the shipment, attached to the outside of the “lead” or number one box/carton/package, or individually attached to the outside of each box/carton/package. The packing list shall include, at a minimum: description, brand name, serial number (if any), and quantities.

Warranty:

To facilitate expeditious return of warranty items and to avoid delays in the warranty process, the offeror shall provide within 30 days of notification of a warranty action the required information to facilitate shipping of warranty items to manufacturer. This includes, but is not limited to, information to ensure full compliance with ITAR regulations and no delay in providing the Reference RA# and a shipping address.

Customs Clearance and Tax Exemptions:

If applicable, the U.S. Government will assist the Contractor in obtaining customs clearance in Colombia and tax exemption certificates from the Government of Ukraine in accordance with the packing, marking, and submission of documents as instructed herein.

Export License:

The Contractor shall comply with Sections 38-40 of the Arms Export Control Act (AECA) (22 U.S.C. 2778-2780) and the International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130) as required, for the prosecution of work under this contract at no additional cost to the Government. Failure to be in compliance with AECA and ITAR by date planned for commencement of contract performance as well as during the entire performance of work under this contract may result in contract termination. Any penalties rendered to the Contractor, as a direct result of being found non-compliance with AECA and ITAR will be the responsibility of the Contractor. The contractor is responsible for producing all required paperwork and obtaining all required Export Licenses. For additional information on AECA and ITAR, see http://www.pmddtc.state.gov/.

Inspection And Acceptance:

The equipment shall be received from vendor warehouse in United States where it will be consolidated for shipping / pick up by INL freight forwarder.  The packing list of all equipment shall include at a minimum: description, brand name, serial number (if any), weight, and quantities. Partial Deliveries of completed contract line-item numbers (CLINs) will be accepted.

A factory / warehouse visit may be conducted by INL COR and/or delegated representatives to evaluate quality assurance, quality control, shipping control, physical inspection of randomly selected finished items prior to shipping.

PLEASE SEE ATTACHED STATEMENT OF WORK FOR ADDITIONAL INFORMATION AND EVALUATION FACTORS.