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This Government Contract opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Compliant Packaging and Preservation Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332992
New
SLED
Term agreement for purchase of Ammunition for Law Enforcement and Related Agencies
Solicitation # RFB-11EAL-225
Solicitation RFB-11EAL-225 is a request for a one-year term agreement to purchase factory standard ammunition and related tactical devices for the Indianapolis Metropolitan Police Department, the Marion County Sheriff’s Office, and other city agencies. The procurement covers a wide range of items, including flash sound devices, aerosol and smoke grenades, and specific calibers of ammunition from manufacturers such as Federal, Remington, and Sabre. All ammunition must be new, with a malfunction rate not exceeding one in 100,000 rounds and meeting strict ballistic performance and precision standards. The contract allows for a maximum price increase of 5 percent via an escalator clause and requires a minimum one-year warranty from the date of acceptance. Bids are due by 10:00 a.m. Eastern Time on October 1, 2026, and can be submitted electronically via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. The award will be granted to the lowest responsive and responsible bidder, though the City reserves the right to split the award between multiple vendors. Delivery terms are FOB Destination, Freight Prepaid and Allowed, with all shipping costs included in the unit price. Payment is handled via City/County check, Purchasing Card, or ACH, provided a valid purchase order is issued prior to delivery. Evaluation is based on price, technical compliance, and the submission of required documentation, including non-collusion affidavits and MBE-WBE-VBE-DOBE forms.
Purchasing Division

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 332992
New
Federal
9mm Duty and Training Ammunition
Solicitation # 70US0926R70093976
The United States Secret Service is soliciting proposals for a five-year, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide 9mm duty and training ammunition for the James J. Rowley Training Center in Laurel, Maryland. The contract has a minimum value of 10,000 dollars and a maximum value of 21 million dollars. The scope of work includes the procurement of 9mm Luger Duty, Frangible, and Ball ammunition, with estimated quantities of 8,000, 2,000, and 2,000 cases respectively. All ammunition must be of new manufacture, no older than two years, and comply with SAAMI and ANSI standards, utilizing virgin brass shell cases. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a pass/fail technical rating and an acceptable or neutral past performance rating. Proposals must be submitted in three volumes: Technical, Past Performance, and Price, adhering to strict page and font limitations. Key deadlines include questions due by September 8, 2026, and proposals due by October 26, 2026, with samples required by October 28, 2026. The government will perform acceptance testing at the James J. Rowley Training Center, including velocity and terminal ballistics testing for duty rounds. Packaging must be marked Government Use Only. Not for Resale and comply with specific shipping and labeling requirements.
U S Secret Service

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract entails providing packaging and preservation services for temperature indicators in strict accordance with military standards MIL-STD-2073-1E and MIL-STD-129R. This includes the application of hazard labeling and ensuring compliance with DLA RP001 requirements, which govern the packaging, marking, and handling protocols for Defense Logistics Agency procurements. The services are to be executed as a subcontract and are specifically focused on maintaining the integrity and safety of the temperature indicators during storage and transportation. The task is managed by the Department of Defense’s ASC Supplier Operations OEM Division and will be performed in San Diego, California, under the NAICS code 332992, which covers metal valve manufacturing, suggesting a high level of precision and quality control in the packaging process. The solicitation was posted on May 19, 2026, with a response deadline set for May 27, 2026. Overall, this contract emphasizes adherence to rigorous military packaging standards to ensure the proper handling and preservation of sensitive items within defense supply chains.

General Info

Provide packaging and preservation of temperature indicators per military standards in San Diego subcontract.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-163A.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INDICATOR, TEMPERATU

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging and preservation of temperature indicators per MIL-STD-2073-1E and MIL-STD-129R, including hazard labeling and DLA RP001 compliance.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

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