This Solicitation opportunity from New Mexico was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LAW ENFORCEMENT PATROL RIFLES, SUPPRESSORS & ACCESSORIES

Closed

70-79000-26-02119State & Local

Submission Closed10/20/2026, 08:00:00 PM UTC

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

SLED

JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES

Solicitation # 122226

Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

Supplier of UTM 5.56mm Man Marker RoundsThis subcontract involves the supply of brand-name Ultimate Training Munition 5.56mm Man Marker Rounds to prime contractors supporting Illinois State Police projects. The required munitions must be non-toxic, available in red or blue, and meet specific performance standards including a velocity not exceeding 400 fps and an accuracy threshold of within 2 inches at 25 yards. The supplier is responsible for providing detailed specification sheets and coordinating the delivery of all physical materials to Springfield, Illinois. To qualify, the supplier must maintain full compliance with all applicable federal and state munitions laws and provide a valid Certificate of Insurance. This opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332994 and is managed through the Illinois Operations agency.

OPERATIONS493 - Operations

POSTED

DEADLINE

Liquid Sensor Assembly Fabrication (NSN 5905-01-574-9195)This subcontract involves the manufacture and assembly of 16 completed and tested Liquid Sensor Assemblies (NSN 5905-01-574-9195) for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of sensor housing and internal sensing elements, as well as the assembly of electronic components. All work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and IPC/JEDEC J-STD-609 standards. The project requires strict adherence to NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Rear Sight Fabrication and ManufacturingThis subcontract with the DLA Weapons Support Land Supply Chain involves the fabrication and manufacturing of 107 finished rear sights for Department of Defense projects. The contractor is required to utilize precision machining equipment to produce components that strictly adhere to TDP Rev B Gen 3 and Basic Drawing NR 19200 12556988 Revision NR E. To ensure quality and compliance with defined tolerances, the deliverables must successfully pass the First Article Test as specified in CLIN 0002. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Seat Parts Kit Component SupplierThis subcontract opportunity is for a supplier to provide individual components and hardware for prime contractors supporting DLA Weapons Support supply contracts. The selected vendor will be responsible for manufacturing or sourcing specific seat components that strictly adhere to the technical specifications of NSN 2540017213567, ensuring all parts delivered for the seat kit match the exact requirements. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Engine Mount Bracket Fabrication and SupplyThis subcontract involves the fabrication and supply of 110,000 engine mount bracket kits under NSN 2510016242194 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing the brackets to exact technical specifications and ensuring all items are marked and packaged according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The project requires strict adherence to the Buy American Act, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Webbing SupplierThis subcontract opportunity is for a Military-Grade Webbing Supplier to provide high-strength, safety-rated synthetic webbing for prime contractors supporting DLA Weapons Support contracts. The supplier is responsible for weaving materials using high-tenacity nylon or polyester yarns that meet specific tensile strength and abrasion resistance requirements for NSN 2540-01-360-6538. A critical requirement of the contract is the provision of certification of origin to ensure full compliance with the Berry Amendment. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Performance for this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Lantern Rings (NSN 4320-01-213-4413)This subcontract involves the manufacture and supply of 17 Lantern Rings, identified by NSN 4320-01-213-4413, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production process requires the use of metal casting and the development of specialized tooling to achieve the necessary component geometry. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The project is categorized under NAICS code 332994, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Ammunition Chute Manufacturer (NSN 1005010556546)This subcontract involves the manufacture and supply of six ammunition chutes under NSN 1005010556546 for the DLA Weapons Support Land Supply Chain. Classified as a Critical Application Item, the product must be delivered to prime contractors in strict accordance with specific technical standards. Compliance requirements include packaging per ASTM D3951, marking per MIL-STD-129, palletization per RP001, and physical item identification as outlined in RQ017. The contract is categorized under NAICS code 332994 and is managed by the Department of Defense. Performance for this requirement is centered in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required units meeting all specified military and industrial standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Saab Dynamics A175N Reflex SightsThis subcontract involves the procurement and delivery of 61 Saab Dynamics Aktiebolag A175N Reflex Sights for primes supporting DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with mandatory ASTM D 4169 packaging testing witnessed by Government Quality Assurance. The contractor must provide a Certificate of Conformance and maintain NIST SP 800-171 compliance. Managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, the contract specifies the delivery of 61 fully inspected units to be performed in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Critical Gun Part Handle AssembliesThis subcontract involves the manufacture of five critical gun part handle assemblies for prime contractors supporting DLA supply contracts. The fabrication process must strictly adhere to Technical Data Package Rev A Gen 2 and reference drawings 9338155, SC-X15110, and SC-X15112, utilizing precision machining to ensure all critical tolerances are met. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Due to the nature of the components, the contractor must maintain full ITAR and EAR compliance for export-controlled items and obtain final inspection approval from the DCMA QAR. Performance for this contract is based in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Close Tolerance Screws (NAS587-11)This subcontract involves the manufacture of 85 high-precision, close-tolerance NAS587-11 screws for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must adhere to NAS583 through 590 standards and perform dimensional conformance inspections on Class 3A and 3B threads according to System 22 of FED-STD-H28/20. Quality assurance must be executed in accordance with MIL-STD-1916 or ASQ H1331, and all delivered items must be properly inspected and marked. The contract requires strict compliance with the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation 70-79000-26-02119 is an Invitation to Bid issued by the New Mexico General Services Department to establish a price agreement for law enforcement patrol rifles, suppressors, and accessories for the New Mexico Sedition. The procurement covers 33 items, specifically highlighting SIONICS Weapon Systems patrol rifles and SBRs in various lengths, MCTR 5.56 suppressors, and various accessories including Magpul rail covers, grips, and 30-round PMAG magazines. Additional components such as NP3 coated BCGs, ambidextrous charging handles, and two-stage triggers are also included. Bids must be submitted by October 20, 2026, at 2:00 PM MDT via eProNM or hard copy, and must include a signed W-9 form and any applicable New Mexico or Native American Resident Preference certificates. Awards will be granted to responsive and responsible bidders offering the lowest total evaluated cost, though the state reserves the right to make multiple awards to ensure product availability. Technical acceptability is determined by a review of manufacturer specifications, product literature, and a written narrative explaining how the proposed items meet or exceed requirements. All products are subject to inspection and approval by the NM State Police Armory at the destination. The contract requires delivery within 120 calendar days of an order, Net 30 payment terms, and fixed annual pricing. Additionally, the contractor must complete warranty repairs within five business days of receipt and comply with all federal, state, and local laws governing the sale and transfer of firearms.