This Solicitation opportunity from Hawaii was posted on January 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Providing of Purchasing Three (3) Explosive and Manual Breaching Frames

Closed

IFB 24-25/P-108State & Local

Submission Closed02/06/2025, 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

NAICS: 332994

New

SLED

Tactical Weapons SupplierThis subcontract opportunity is for a tactical weapons supplier to provide hardware to prime contractors supporting the Gwinnett County Sheriff's Office. The selected supplier must furnish equipment that meets all technical specifications and is capable of providing product samples for testing within five business days. All completed shipments must be delivered F.O.B. Destination to Lawrenceville, Georgia. Interested parties must provide at least three references demonstrating experience with projects of a similar size and scope. The solicitation was posted on October 27, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332994 and is managed through the Gwinnett County Government in Georgia.

Gwinnett County Government

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-2160

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Solicitation # SPE4A7-27-T-2135

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L4-27-T-0661

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

REAR PART, RECOILLESS R

Solicitation # SPE7L7-27-T-0425

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOX MAGAZINE, AMMUNITIO

Solicitation # SPE7L1-27-T-2714

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L3-27-T-1479

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ADAPTER, AMMUNITION CHU

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POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0049

Solicitation SPE7L4-27-U-0049 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of gun mount covers, NSN 1005015569092. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 18 units, though a guaranteed minimum of 2 units applies once binding. The delivery timeline is 70 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment, supply chain traceability documentation per DLAD Procurement Note C03, and demilitarization protocols for small arms accessories. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires adherence to the Buy American Act and Berry Amendment. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1481

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2755

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0671

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of three explosive and manual breaching frames, with a total value estimated between $50,000 and $150,000. It is issued as an invitation for bid (IFB 24-25/P-108) by the Maui Director of Finance in Hawaii, with the response deadline set for February 6, 2025. The solicitation is open to qualified vendors, and the project is intended to support law enforcement or related agencies within the state. Interested parties can obtain further details or submit their responses through the Hawaii Electronic Procurement System, with Ryan Saribay serving as the primary point of contact for inquiries. The contract aims to ensure the availability of specialized breaching equipment to enhance operational capabilities.