This Solicitation opportunity from Alaska was posted on October 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase & Delivery of Ammunition for the CBJ, Juneau Police Department (JPD), as specified, No Substitute

Closed

RFQ #26-134State & Local

Submission Closed10/15/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332992

New

Federal

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DEADLINE

Titanium Welding and Specialized FabricationThis subcontract for Titanium Welding and Specialized Fabrication supports prime contractors on Navy NAVSUP Weapon Systems Support projects. The scope of work involves executing production and repair welds using TIG and Plasma inert gas equipment within controlled environments to deliver fully certified titanium sub-assemblies. The contractor is responsible for developing Fabrication and Training Plans for Navy approval and maintaining rigorous weld records in accordance with S9074-AQ-GIB-010A/278 standards. Eligible providers must maintain an active Navy-approved Welder Qualification to perform these specialized services. This opportunity falls under NAICS code 332992 and is managed by the Department of Defense. The response deadline for this requirement is November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

W6QK Acc-Ri-Picatinny

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DEADLINE

IW269533 - Simunition Rounds

Solicitation # IW269533

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269533 to establish a purchase order for the procurement of Simunition rounds. This SLED organization opportunity was posted on October 19, 2026, with a response deadline of November 2, 2026, at 9:00 PM. The primary point of contact for this procurement is Cameron Bittick, located in Huntsville, Texas. All bids and inquiries must be handled electronically through the Euna Procurement Bonfire portal. Respondents are required to register on the portal to submit their proposals and receive public notices regarding any amendments. The submission process requires the use of compatible web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox, and it is the responsibility of the respondent to ensure all documents are finalized and uploaded before the specified deadline.

Texas Department of Criminal Justice

POSTED

DEADLINE

9mm M1041 Marking Ammunition Component SupplyThis subcontract, titled 9mm M1041 Marking Ammunition Component Supply, involves the manufacture and delivery of raw components for prime contractors supporting U.S. Army Contracting Command - Rock Island ammunition projects. The scope of work includes the production of brass cases, primers, propellant, and both blue and red marking dye projectiles. All supplied materials must strictly adhere to MIL-PRF-32312 and Drawing 13008817 specifications, ensuring compatibility with Close Combat Mission Capability Kit tolerances. The Department of Defense requires the performing entity to maintain ISO 9001:2015 certification to ensure quality standards for these bulk shipments. This opportunity falls under NAICS code 332992 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.

W6QK Acc-Ri-Picatinny

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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 is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.

W6QK Acc-Ri-Picatinny

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DEADLINE

VALUE Ammunition Bid for 2027

Solicitation # 2622

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9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm ammunition. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size. The work is associated with NAICS code 332992 and is slated for performance at the Quantico Base in Virginia. The procurement process is managed by Kayla Haley, with Marcia Denise Kirkpatrick serving as the Small Business Specialist. Current incumbent contractors for these supplies include Olin Winchester, Hornaday, and Kinetic Group. Interested parties can find further details through the Department of Justice contracting opportunities forecast.

Federal Bureau Of Investigation

POSTED

DEADLINE

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Solicitation # IFB-060-27010329-CF

The County of Orange, specifically the Sheriff-Coroner Department, is soliciting competitive electronic bids for the purchase and delivery of new Hornady Ammunition under solicitation IFB-060-27010329-CF. The scope of work includes various ammunition types, including .308 A-MAX, 9mm Luger, .40 S&W, .45 Auto, and 12 Gauge rounds, delivered in specific case and box quantities. Bids must be submitted through the County's OpenGov eProcurement Portal by October 29, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The resulting agreement will be a firm fixed fee contract governed by California law. Key performance requirements include delivery to the Sandra Hutchens Regional Law Enforcement Training Center within 30 days of an order request, with a five-business-day window to replace incorrect products. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and maintain commercial general liability insurance unless using a common carrier. Payment is issued net 30 days after receipt of an acceptable invoice. Additionally, the contractor must comply with non-discrimination laws, OSHA safety standards, and strict confidentiality requirements regarding County records.

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Small Arms Ammunition SupplyThis subcontract with the Department of Defense and HQ USSOCOM involves the supply of specialized small arms ammunition of 30mm or less for prime contractors supporting range testing. The selected provider will deliver specific ammunition lots and samples for live-fire demonstrations at the ISOF Range 2027 in Las Vegas, Nevada. The contractor must strictly adhere to all applicable explosives handling and transport regulations throughout the delivery process. This opportunity falls under NAICS code 332992, with a response deadline of January 29, 2027.

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LE Ammo 5.56x45mm (Rifle)The Department of Education has issued a forecast for the procurement of Law Enforcement 5.56x45 millimeter North Atlantic Trade Organization Rifle ammunition. This requirement is categorized under NAICS code 332992, which pertains to the manufacturing of small arms ammunition. The forecast was posted on September 24, 2026. Interested parties may coordinate with Twana Bethea or the Small Business Office for further information regarding this acquisition.

Education, Department of

POSTED

DEADLINE

Ammo: 9mm for LEThe Department of Education is forecasting a requirement for 9mm ammunition intended for law enforcement use. The procurement specifically includes 147gr duty ammunition and 110gr qualification ammunition to support operational and training needs. This opportunity is categorized under NAICS code 332992 and was posted on September 24, 2026. Interested parties may coordinate with Twana Bethea or the Small Business Office for further information regarding this forecast.

Education, Department of

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

This procurement involves the immediate purchase and delivery of specified brands of duty and practice ammunition for the Juneau Police Department, managed by the City and Borough of Juneau. All communication regarding the contract must be directed through the CBJ Purchasing Division of Finance, with questions submitted in writing at least two business days before the deadline. The contract emphasizes strict adherence to specified brands, with no substitutions permitted, and requires bidders to include manufacturer specifications and Material Safety Data Sheets with their quotes. Delivery must occur within 60 days of receiving the order, with the ability to guarantee this date, and the FOB point is the Juneau Police Department. Pricing must be all-inclusive, covering shipping and delivery costs, and the quote should reflect the total cost for the specified quantities, which may be adjusted based on pricing and available funds. The contract stipulates that all ammunition must be new and conform to the specified brand and technical standards; used, remanufactured, or discontinued goods are not acceptable. The City reserves the right to evaluate the suitability of offered brands, request references, and reject non-conforming items at the supplier’s expense. Acceptance of goods does not imply warranty coverage, but the manufacturer’s standard warranty applies from the date of acceptance. Payment will be processed upon receipt of proper invoices and product acceptance. The award will be made to the lowest responsive and responsible bidder meeting all technical and delivery requirements, with the possibility of awarding multiple line items to different suppliers if necessary. The contract emphasizes strict compliance with technical specifications, no substitutions, and timely delivery to ensure operational readiness for the police department.

General Info

Agency

Alaska → City and Borough of Juneau

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

AK, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyAlaska → City and Borough of Juneau

Contacts1 person available

OfficeN/A

Organization / AgencyAlaska → City and Borough of Juneau

Office AddressN/A

Contacts

Juvi DemedeirosAdministrative Assistant

contact@example.gov

Full Description

CONTACT : CBJ Purchasing Division of Finance is the sole point of contact for all matters pertaining to this procurement. No oral interpretations will be made. QUESTIONS : Submit any interpretation requests in writing, noting issuing Buyer and quote number. Request must be received a minimum of two (2) business days prior to the quote deadline via email to contact@example.gov ADDENDA : Any changes to CBJ issued documents will be in the form of an addendum to the quote. Addenda are issued as promptly as is practical to all plan holders. All such addenda shall become part of the quote. INTENT : This quote is for the immediate purchase and delivery of duty and practice ammunition per for the specific brands specified City and Borough of Juneau (City or CBJ), Juneau Police Department (JPD). As part of the specifications all Ammunition must be delivered within the delivery timeframe specified. Delivery Date is a factor in the award for this quote. FOB POINT : The FOB Point or Final destination is the Juneau Police Department, located at 6255 Alaway Avenue, Juneau, Alaska 99801. DELIVERY DATE : Delivery at the final destination should be within (60) sixty calendar days (or sooner) After Receipt of Order (ARO). Indicate on the Quote Signature Page , in the space provided, the number of calendar days required for delivery ARO. Suppliers MUST be able to guarantee the required delivery date for the ammunition. CBJ may request proof that the supplier has product on-hand and can meet the required delivery date. QUANTITIES : The City anticipates issuing a purchase order for the quantities listed. Depending on price points submitted by Suppliers additional quantities may be purchased. The City does not guarantee any minimum or maximum orders. If additional quantities are needed CBJ may ask the Supplier to honor any pricing submitted for the duration of the current fiscal year. PRICE : Quote price is to include all related costs, including shipping and delivery to the final destination or FOB Point. Shipping costs must be imbedded into the unit price. MANUFACTURER’S SPECIFICATION & MATERIAL SAFETY DATA SHEET : Manufacturer’s specification sheet for each item is to be included with the quote . MSDS sheets to be provided within 72 hours of request and included with shipment. NO SUBSTITUTE, NEW EQUIPMENT/GOODS & QUANTITIES : When specific brand name(s) or item(s) are specified and/or the words no substitute are specified, no other brands or item will be accepted or considered. Bidder represents that all ammunition offered under this specification shall be Remanufactured, reloaded, used, shopworn, demonstrator, prototype or discontinued goods are not acceptable. ACCEPTANCE, RETURNS & WARRANTY : The City reserves the right to determine suitability of brands offered. Acceptance of the items by the City does not guarantee that the items are in perfect working order. The terms of the stipulated Supplier warranty will continue to apply from the date of acceptance. All goods presented are subject to approval by the City. Any items rejected because of non-conformity of the terms and conditions or specifications of this contract, whether held by the City or returned, will be at the Supplier's risk and expense. The maximum standard warranty offered by manufacturer shall apply to all the ammunition ordered. The warranty period will begin from date of acceptance by the City. The Supplier, must, at their expense, promptly furnish the City replacement for all non-conforming goods. PRODUCT REFERENCES : References may be a factor in determining the bidder’s ability to provide a quality product for the City. The bidder may be asked to provide references from clients currently using the brand being offered. Failure to produce acceptable references upon request may deem the brand offered unacceptable and the quote non-responsive. In such occurrences the quote contract may be offered to the next responsible, responsive bidder or rebid. PAYMENT : Payment will be initiated upon receipt of proper invoice and acceptance of the product/services by City. INVOICING : Submit invoices via email to Juneau Police Department, Administrative Assistant, Juvi Demedeiros, at contact@example.gov and the CBJ Accounts Payable Office at contact@example.gov AWARD : Award will be made by TOTAL QUOTE to the lowest responsive, responsible bidder meeting all technical and delivery date specifications . Suppliers may bid on one or more line-items and do not have to bid on all items. In the event the primary Contractor cannot meet their obligation, the City will contract with the next available Contractor and will hold the original Contractor responsible for any incidental and consequential damages incurred. TECHNICAL SPECIFICATIONS : The following are the technical specifications for each of the line items listed. Each item contains specifications that are No Substitute brand or product. No variances to the identified specifications will be accepted. - SEE LINE ITEMS FOR QUANTITES & SPECIFICATIONS