This Solicitation opportunity from Florida was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Police Patrol Rifles

Closed

Quote- 25 - 296State & Local

Submission Closed08/26/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L127U0111

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Sheriff’s Office: Short Barrel Rifles, RFQ 717027

Solicitation # RFQ 717027

Loudoun County, Virginia, has issued Invitation for Bid RFQ 717027 on behalf of the Loudoun County Sheriff’s Office to procure short barrel rifles. The requirement consists of 300 units of Cobalt Kinetics CK-Pro 11.9" 5.56 rifles and 300 units of BD Defense Type A TSRC556115CPSBR-BLK rifles. The contract will be awarded to the lowest responsive and responsible bidder, with the County reserving the right to award multiple contracts. The initial term of performance is scheduled from December 1, 2026, through November 30, 2027, with the possibility of five additional one-year renewals. Bidders must submit one original physical hard copy and one electronic PDF copy on a USB flash drive by November 17, 2026, at 4:00 PM. Required documentation includes a W-9 form, a Certificate of Insurance, descriptive literature for the equipment, and proof of authority to transact business in Virginia. The contractor must provide a minimum one-year warranty from the date of acceptance and adhere to F.O.B. Destination shipping terms. Payment will be rendered within 45 days of invoice receipt and final inspection. The contract is managed by Katrice Walker and includes a Cooperative Rider Clause for the Mid-Atlantic Purchasing Team agreement.

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Solicitation # SPE7LX27U0295

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of breech bolts under NSN 1005013928600. This small business set-aside opportunity, identified by solicitation number SPE7LX27U0295, involves an initial quantity of 61 units with a delivery requirement of 221 days after order. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 9 units and an estimated two orders per year. Items must be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this requirement is 8KP69 387-3211-7. Interested responsible sources must submit their quotes electronically by the deadline of November 4, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled through the provided electronic channels.

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Solicitation # SPE7LX27U0279

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of one Lid Assembly, identified by NSN 1095015894635. This requirement is issued as a Small Business Set Aside under NAICS code 332994. The contract may be established as an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. The guaranteed minimum quantity is one unit, with delivery expected within 176 days after the order is placed. Items are to be shipped to various DLA Depots located both within the continental United States and overseas. Interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically via the provided procurement link.

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10--TRIPOD HEAD ASSEMBLY

Solicitation # SPE7L127Q0080

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 76 Tripod Head Assemblies under NSN 1005016662405. This combined solicitation, identified by number SPE7L127Q0080, is designated as a total set-aside for small businesses under NAICS code 332994. The required items must be delivered to DLA Distribution within 232 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of October 30, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the primary point of contact at DibbsBSM.

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10--SNIPER RIFLE TRIPOD

Solicitation # SPE7LX27U0298

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of Sniper Rifle Tripods under NSN 1005017027501. This is a total small business set-aside solicitation for a source controlled drawing item, specifically requiring approved source 4RY43 RRS-9000059. The initial requirement is for 123 units to be delivered within 141 days after receipt of order, with shipments destined for various CONUS and OCONUS DLA Depots. This procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 18 units. All quotes must be submitted electronically by the deadline of November 4, 2026, and the furnished items must strictly adhere to the cited digitized drawings and military specifications.

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10--MAGAZINE,CARTRIDGE

Solicitation # SPE7LX27U0309

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10--DUAL AXIS FOG GYRO

Solicitation # SPE7L427T0478

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W912CH-27-R-A027 for BUTTSTOCK ASSEMBLY; NSN: 1005-01-576-8901

Solicitation # RA027

Solicitation W912CH-27-R-A027 is a request for proposal for a single five-year, firm-fixed-price requirements contract for the procurement of Buttstock Assemblies, NSN 1005-01-576-8901, Part Number 13026046. This procurement is 100% set aside for small businesses under NAICS code 332994. The government will evaluate proposals based on two factors, with the delivery schedule being significantly more important than price. Specifically, the delivery schedule for CLINs 0011 through 0015 will be rated as outstanding, good, or acceptable based on how many days sooner than the solicited schedule the contractor can begin deliveries. Proposals exceeding the required schedule by more than 45 days will be considered deficient and unawardable. The contract includes rigorous technical and security requirements, including a Technical Data Package with distribution code D and adherence to the TACOM Operations Security Plan and guidelines for Controlled Unclassified Information. Contractors must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, and are required to perform First Article Approval-Contractor Testing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Proposals must be submitted in English and US dollars via email to the designated contract specialist and contracting officer by November 19, 2026, at 3:30 PM EST.

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Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Bayonet Receiver Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Bayonet Receiver Assemblies for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1095016141332, utilizing precision machining and assembly equipment. A critical requirement of the production process is that no additive manufacturing may be employed without prior ESA approval, and the supplier must remain in full compliance with Section K telecommunications prohibitions. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to provide the physical Bayonet Receiver Assemblies as specified in the procurement guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Grooved Coupling ClampsThis subcontract involves the procurement or manufacture of 257 grooved coupling clamps under NSN 5342014323263 to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to specifications for either VIJ CORP P/N 21184-250 or EATON AEROQUIP LLC P/N NM115001-0250 and are designated as Critical Application Items, requiring rigorous quality assurance. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332994. Performance for this requirement is centered at Robins Air Force Base, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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3 days ago

DEADLINE

in 5 days

AI Contract Overview

The City of St. Petersburg's Police Department is seeking to acquire 30 rifles through a one-time purchase, with an estimated contract value ranging from $60,000 to $90,000. The solicitation, titled "Police Patrol Rifles," was posted on August 18, 2025, and responses are due by August 26, 2025. This procurement is managed under the NAICS code 332994, which pertains to small arms manufacturing, and is organized by the Florida-based SLED agency. The primary point of contact for this solicitation is Adam Williams, who can be reached via email at adam.williams@stpete.org or by phone at 727-892-5844. Interested vendors can find additional details and submit their responses through the provided procurement portal link.