RFP-551-260000002365-1 | Rifles and Suppressors for SOD

The Michigan State Police is soliciting rifles and suppressors through RFP-551-260000002365-1, seeking 45 units of Sons of Liberty Gun Works MK1 MSP Configuration rifles with specific barrel and rail configurations, 45 Huxwrx Flow 556K suppressors, 55 Sig Sauer MCX Select Fire rifles for trade-in, 55 Sig Sauer SLX 5.56 suppressors for trade-in, and 45 UTM Conversion Bolts for trade-in. All items must be delivered within 90 calendar days of order to the Michigan State Police E.S. Team in Lansing, Michigan under F.O.B. destination terms, with the contractor responsible for all transportation, handling, and shipping costs. Deliveries must be palletized using manufacturer-standard 4-way shipping pallets, and the contractor must buy back the trade-in items, with their value deducted from the total purchase price. The solicitation requires bidders to complete detailed pricing and technical responses in provided templates, with no unit or extended prices pre-filled. Evaluations are conducted on a pass/fail basis across product quality, service capabilities, delivery capabilities, and vendor questions worksheet compliance, with award based on best value that balances technical merit and price, not lowest price technically acceptable. All intellectual property created under the contract vests exclusively in the State of Michigan, and contractors must be certified distributors of the specified Sons of Liberty Gun Works MK1 rifles, a non-negotiable requirement. The contract imposes strict confidentiality obligations, requiring protection of all State Data and immediate reporting of any breaches, with noncompliance leading to termination. All digital deliverables must adhere to Michigan’s Digital Standards for accessibility, with remediation costs borne solely by the contractor. Insurance requirements include Commercial General Liability, Automobile Liability, and Workers’ Compensation policies with State of Michigan named as additional insured and waiver of subrogation. Payments are made exclusively via Electronic Funds Transfer through the SIGMA VSS portal, and invoices must contain specific line items including delivery order number, quantity, unit price, shipping cost, and vendor invoice number. Contract modifications require a signed Contract Change Notice; no terms on contractor invoices or websites are binding. The contractor and its personnel are strictly classified as independent contractors with no employee relationship to the State, and all must comply with State security policies. The State reserves the right to terminate for budget shortfalls or material breach, and contractors must disclose any pending litigation, tax liens