This Solicitation opportunity from Pennsylvania was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ONE (1) TIME PURCHASE OF 65 P (2.5”) AND 75 P (3”) GRUNDOMAT MISSILES AND/OR PACKAGE OPTIONS (QUOTE BOTH OPTIONS FOR PACKAGE AND MISSILES ONLY). NO SUBSTITUTES

Closed

35909State & Local

Submission Closed05/11/2026, 06:00:00 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: 332992

New

SLED

Term agreement for purchase of Ammunition for Law Enforcement and Related Agencies

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DEADLINE

Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead

Solicitation # W15QKN-26-X-1CFG

The U.S. Army Contracting Command-Rock Island at Picatinny, acting for the Office of the Project Manager, Close Combat Systems, is conducting market research through a sources sought notice for solicitation W15QKN-26-X-1CFG. The government aims to identify capable sources to produce the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads designed for use on small Unmanned Aerial System platforms. Additionally, the agency is seeking industry feedback to improve the Technical Data Package for better producibility. This opportunity falls under NAICS code 332992 and is managed by the Department of Defense with performance located at Picatinny Arsenal, New Jersey. There is currently no set-aside specified for this requirement. Interested parties must submit their responses by the deadline of October 1, 2026. Primary coordination for this effort is handled by Yolie M. Davila and Michael W. Arena.

W6QK Acc-Ri-Picatinny

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DEADLINE

UTM 01-3090, 9M BBR and 01-0963, 5.56 BBR

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DEADLINE

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.

POSTED

DEADLINE

13--Taser 10 for South Atlantic Gulf SERO

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Industrial-Grade Door and Operator SupplyThis subcontract for the California Department of Transportation involves the supply of 12 industrial-grade door units and motor operators for prime contractors working on maintenance station projects in San Bernardino. The manufactured doors must feature factory-applied corrosion-resistant coatings, while the operators are required to include photo-eyes, safety reversing edges, and manual chain hoist overrides. All supplied components must be engineered for a minimum durability of 100,000 operating cycles and come with a manufacturer warranty of at least one year. The procurement process is tied to NAICS code 332992, with a response deadline set for September 18, 2026.

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DEADLINE

Police Ammunition and Related Supplies

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Small Arms Ammunition

Solicitation # 36C24826Q1214

The Department of Veterans Affairs, through Network Contract Office 8, is soliciting bids for small arms ammunition under solicitation number 36C24826Q1214. This procurement falls under NAICS code 332992 and is open to all qualified vendors as there is no specific set-aside designated for this requirement. The response deadline for this solicitation is September 14, 2026, at 2:00 PM. The place of performance is located in Orlando, Florida, and the primary point of contact for inquiries is Elesha J Gentry.

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POSTED

DEADLINE

.338 Lapua Magnum Limited Penetration Match ammunition M7594-253159

Solicitation # WS5794079284

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POSTED

DEADLINE

USPP - 17057 - Requirement for Various Types and Calibers of Ammunition to Support the US Park PoliceThe United States Park Police, under the Department of the Interior, requires the procurement of various ammunition types and calibers to support its diverse weapon platforms. The scope of this requirement includes 5.56mm rifle, 9mm duty, 9mm frangible, 12 gauge shotgun pellets and slugs, .308, .380, and non+p 9mm ammunition. These supplies are essential for training, weapons qualifications, and active duty carry. This procurement is categorized under NAICS code 332992 and is currently listed as a forecast. All ammunition purchases for this requirement will be awarded through ConOps Strategic consolidated ammunition contracts. Points of contact for this action include Jeffrey Schneider and the Contract Support Center.

POSTED

10 days ago

DEADLINE

N/A

AI Contract Overview

Philadelphia Gas Works is seeking a one-time purchase of 65 units of 2.5-inch and 75 units of 3-inch Grundomat missiles, with bidders required to quote pricing for both the individual missiles and any available package options—no substitutions are permitted. This solicitation, numbered 35909, was posted on May 4, 2026, with a clarification deadline of May 6, 2026, and a firm bid submission deadline of May 11, 2026, all times Eastern Standard Time. Bids must be submitted exclusively through the PGW ProcureWare portal, and failure to comply with any requirement—including taking exceptions to specifications, omitting pricing or lead times, or submitting non-electronic invoices—will render the bid non-responsive. The award will be made to the lowest responsive and responsible bidder using a Lowest Price Technically Acceptable (LPTA) methodology, with lead time and Best and Final Offer serving as sequential tie-breakers if prices are equal. Delivery is required FOB Destination to the North Operations Center at 5000 Summerdale Avenue, Philadelphia, PA 19124, with all packaging and risk of loss borne by the seller until acceptance at that location. Payment terms are Net 30 days, and all invoices must be submitted electronically to APPOinvoices@PGWorks.com in searchable PDF format. The contractor must comply with PGW’s debarment and suspension policies, Pennsylvania human relations laws, and federal statutes including the ADA, Rehabilitation Act, and VEVRAA, and cannot assign or subcontract without written approval. The buyer, Michael Richmond, can be contacted for inquiries, and the City of Philadelphia will make all payments from its revenues. Any prior vendor with a terminated PGW contract due to default in the last three years will be deemed non-responsible. Contractors must also adhere to all applicable local and state tax obligations and indemnify PGW against claims related to their performance, including intellectual property infringement and third-party damages.

General Info

PGW seeks 65 2.5-inch and 75 3-inch Grundomat missiles, LPTA award, FOB Destination, Net 30, electronic bids only.

Agency

Pennsylvania → Philadelphia Gas WorksView Agency

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(4)

PACKAGE DETAILS.png

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Electronic Invoicing and Payment Requirements for PGW

PDF•1 page•other

Small Dollar Standard General Bidding Terms and Conditions 5.12.2025

PDF•rfq

SPECS.png

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Gas Works

Contacts1 person available

OfficePA, USA

Organization / Agency

Pennsylvania → Philadelphia Gas Works

View Agency Profile

Office AddressPA, USA

Contacts

MICHAEL RICHMONDBUYER

contact@example.gov

Full Description

Return to Bid List Procurement Opportunity NUMBER 35909 TITLE ONE (1) TIME PURCHASE OF 65 P (2.5”) AND 75 P (3”) GRUNDOMAT MISSILES AND/OR PACKAGE OPTIONS (QUOTE BOTH OPTIONS FOR PACKAGE AND MISSILES ONLY). *NO SUBSTITUTES* PROCESS One Step Unsealing BASE CURRENCY USD STATUS Closed to Bidding DESCRIPTION BID DOCUMENTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 35909 TITLE ONE (1) TIME PURCHASE OF 65 P (2.5”) AND 75 P (3”) GRUNDOMAT MISSILES AND/OR PACKAGE OPTIONS (QUOTE BOTH OPTIONS FOR PACKAGE AND MISSILES ONLY). *NO SUBSTITUTES* AVAILABLE DATE 5/4/2026 2:00 PM CLARIFICATION DEADLINE 5/6/2026 2:00 PM DUE DATE 5/11/2026 2:00 PM CONTACT INFORMATION
MICHAEL RICHMOND, BUYER,
MICHAEL.RICHMOND@PGWORKS.COM
BID TYPE RFQ - Small Dollar Purchase BILL TO Appoinvoices@pgworks.com, 800 W. Montgomery Ave - Attn: Accounting, Philadelphia , Philadelphia PA 19122 US SHIP TO North Operations Center, 5000 Summerdale Avenue, Philadelphia, PA 19124 US DESCRIPTION
PLEASE SUBMIT BID FOR THE ONE (1) TIME PURCHASE OF 65 P (2.5”) AND 75 P (3”) GRUNDOMAT MISSILES AND/OR PACKAGE OPTIONS (QUOTE BOTH OPTIONS FOR PACKAGE AND MISSILES ONLY). *NO SUBSTITUTES*

*** BIDS WILL BE DEEMED NON-RESPONSIVE, IF BIDDERS: *** - TAKE EXCEPTIONS TO PGW'S SPECIFICATIONS OR TERMS AND CONDITIONS - FAIL TO PROVIDE PRICING ON ALL ITEMS - FAIL TO PROVIDE LEAD TIME ON ALL ITEMS

ANY QUESTIONS OR REQUEST FOR CLARIFICATION REGARDING THIS RFQ AND ATTACHED DOCUMENTS MUST BE SUBMITTED VIA PGW.PROCUREWARE.COM NO LATER THAN 2:00PM EST ON WEDNESDAY, MAY 6, 2026.

PLEASE REVIEW AND COMPLETE THIS BID PACKET BY 2:00 PM EST ON MONDAY, MAY 11, 2026.

***PLEASE NOTE THAT PGW IS ELIGIBLE TO PARTICIPATE IN COSTARS, NJPA, OMNIA PARTNERS, NASPO AND/OR STATE/CITY OF PHILADELPHIA CONTRACT PRICING. PLEASE INCLUDE THE CONTRACT NUMBER ON YOUR RFQ IF APPLICABLE.

BIDDERS ARE REQUESTED TO QUOTE THE FOLLOWING:
PAYMENT TERMS: NET 30 DAYS, FREIGHT: PAID, F.O.B.: DESTINATION.

ADDITIONAL NOTES: (1) THE BASIS OF AWARD FOR THE SUCCESSFUL VENDOR SHALL RESULT IN ONE (1) PURCHASE ORDER TO THE TO THE LOWEST, RESPONSIVE, AND RESPONSIBLE VENDOR. IF LOWEST BID PRICE IS EQUAL, THE FOLLOWING FACTORS WILL BE TAKEN INTO CONSIDERATION TO DETERMINE THE AWARD: 1. LEAD-TIME 2. BEST AND FINAL OFFER (BAFO) (2) ANY BIDDER THAT HAS HAD A PURCHASE ORDER WITH PGW TERMINATED DURING THE PREVIOUS THREE (3) YEARS DUE TO BREACH OR DEFAULT MAY BE DEEMED NON-RESPONSIBLE AND NON-QUALIFIED FOR THIS RFQ. (3) THE SUCCESSFUL BIDDER MUST REMIT ALL INVOICES ELECTRONICALLY TO APPOINVOICES@PGWORKS.COM FOR ELECTRONIC PAYMENT. FOR ASSISTANCE OR QUESTIONS REGARDING INVOICING, PLEASE CONTACT PGW ACCOUNTS PAYABLE AT 215-684-6980. (4) CONTRACTOR WILL BE BOUND BY PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS. SUSPENSION OR DEBARMENT OF CONTRACTOR BY PGW PURSUANT TO PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS AND CONTRACTORS WILL BE CONSIDERED AS DEFAULT BY CONTRACTOR.

PROCUREWARE SITE NAVIGATION: -“DESCRIPTION” TAB – Review RFQ requirements & note your intention to bid. -”BID DOCUMENTS” TAB – Download Bid Documents & Terms & Conditions of Bidding -“CLARIFICATIONS” TAB – Enter & review questions pertaining to the RFQ - “RESPONSE” TAB: QUESTIONS- Answer required questions & upload completed required documents. PRICING – Review items list & enter bid pricing -“CALENDAR” TAB – Review all events for RFQ
ANY QUESTIONS REGARDING THIS OPPORTUNITY MUST BE SUBMITTED NO LATER THAN 5/6/2026 2:00 PM