Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Texas was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Simunition Equipment

Closed
INF-2026-0195State & Local

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
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 332994
New
DIBBS
HOUSING, MECHANICAL
Solicitation # SPE7L1-26-T-05N4
Solicitation SPE7L1-26-T-05N4 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of four units of 30 millimeter mechanical drive housings, identified by NSN 1005-01-439-8941. The requirement specifies a delivery timeline of 115 days after award, with shipping, inspection, and acceptance all occurring at the origin. Delivery is destined for DLA Dist San Joaquin in Tracy, California. The contractor must adhere to specific technical data packages, including basic drawing 30003 3305C388 Revision G and reference specification MIL-PRF-23377K, and must utilize the Wide Area WorkFlow system for all invoicing and payment requests. This procurement includes stringent regulatory and quality requirements. The item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled data training. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Additionally, the contract mandates CMMC Level 2 compliance and prohibits the use of additive manufacturing unless specifically authorized. Offerors must provide the identification of the actual manufacturer and, if requested, DDTC registration to be eligible for award. Packaging must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The City of Houston is soliciting bids for Simunition Equipment under solicitation number INF-2026-0195, with a submission deadline of May 29, 2026. The procurement is for Force on Force training ammunition totaling 10,000 rounds of 5.56mm and 7,000 rounds of 9mm, with marking color specified as either red or blue, to be delivered to the Narcotics division of the Police Department. Bidders must furnish all labor, tools, materials, transportation, supervision, and insurance necessary for fulfillment, with pricing required to be itemized and valid for a minimum of 90 days. The City is exempt from federal excise taxes, which must not be included in any bid or invoice, and payment is due within 30 days of invoice approval or acceptance of goods, whichever is later. All deliveries must be made FOB to the destination point specified on the purchase order, and proposed delivery timelines must be stated in calendar days—vague terms like “immediately” or “as soon as possible” are grounds for rejection. Bidders must be both responsive and responsible, meeting all material requirements and demonstrating financial, technical, and operational capacity, including reliable project references. The contract is governed by the City’s General Terms and Conditions, Purchase Order Terms, and statutory certifications mandated under Texas law, including non-boycott clauses related to Israel, energy companies, and firearm entities, as well as prohibitions on doing business with foreign terrorist organizations listed by the Texas Comptroller. Vendors must certify they are Equal Opportunity Employers, have not engaged in collusion, and have not paid commissions or contingent fees to secure the contract. The City retains the right to terminate the agreement with 30 days’ written notice or for non-conformance of goods or services, requiring replacement of defective items at no additional cost. All submissions must be signed by an authorized representative, include manufacturer specifications for “or equal” items and supporting literature for substituted products, and comply with the Hire Houston First Program if seeking preference. The City is subject to the Texas Public Information Act, and any protests must follow Administrative Policy 5-12. Patent and trademark infringement is the sole responsibility of the vendor, who must defend and indemnify the City against such claims.

General Info

Houston seeks 17,000 rounds of Simunition ammo for Narcotics Division, delivery by May 2026, FOB, with tax-exempt, 30-day payment terms.

Agency

Texas → City of HoustonView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(3)

City of Houston Force on Force Simunitions Scope of Work

PDFsow

Informal Signature Page for Informal Solicitation

DOCX1 pagecontract-document

Informal General Terms

DOCX7 pagesother

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City of Houston
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → City of Houston
View Agency Profile
Office AddressTX, USA
Contacts
LaShanda Griggs

Full Description

Show more
Simunition Equipment

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 334310
New
SLED
Audio and Video Equipment for HPL
Solicitation # INF-2026-0380
The City of Houston is soliciting bids for the purchase of audio and video equipment for the Houston Public Library, specifically requesting a Brother Entrepreneur W PR680W 6-Needle Embroidery Machine with a PRNSTD2 stand. The total price for the procurement must not exceed 25,000 dollars. Bidders must provide the specified brand or an approved equal and provide a minimum one year guarantee on all materials and workmanship from the date of full acceptance. The contract must be completed within 30 calendar days from the notice to proceed, with all work performed during normal business hours and delivered FOB destination. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Required submission documents include the Official Signature Page and certifications regarding equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as certifications against doing business with foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS