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This Government Contract opportunity from Texas was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Firearms and Ammunition for Law Enforcement

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332992
New
Federal
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 sources sought notice W15QKN-26-X-1CFG to identify capable sources for the production of the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The scope of work includes the production of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Devices, training units that simulate detonation with LED lights, and live blast-frag warheads featuring steel fragmentation packs. All systems must integrate with Picatinny CLIK and small Universal Payload Interface design standards and be compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry capabilities, recommendations for improving the Technical Data Package for producibility, and Rough Order of Magnitude pricing and schedules for scaling production up to 40,000 systems per month. All small business set-aside categories will be considered. To access the Technical Data Package, interested respondents must provide a DD Form 2345, FCDDAC Form 1350, and a non-disclosure agreement. Additionally, contractors must possess a facility clearance to handle classified material and adhere to strict export control and ITAR regulations. This notice is for informational purposes to support market research and does not constitute a formal request for proposal.
W6QK Acc-Ri-Picatinny

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 332992
Federal
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

POSTED

9 days ago

DEADLINE

in 27 days

AI Contract Overview

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The contract requires the supply of new, unused firearms and ammunition specifically for law enforcement personnel within the Northside Independent School District in Texas, with all items strictly adhering to Bureau of Alcohol, Tobacco, Firearms and Explosives regulations. Delivery must include all mandatory federal documentation and forms required for legal transfer and compliance, ensuring full traceability and lawful possession by authorized school district officers. The equipment must meet the operational standards expected for school-based law enforcement duties, and all components must be factory fresh with no prior use or restoration. Subcontractors must submit responses by July 23, 2026, with the opportunity posted on June 30, 2026, under the NAICS code 332992 for Other Fabricated Metal Product Manufacturing. The contract is structured as a subcontract without a specific set-aside designation, and performance is expected to occur within the district’s jurisdiction in Texas. All deliveries and paperwork must be completed to satisfy federal compliance requirements, and failure to provide complete, accurate documentation may result in rejection of the bid or non-compliance penalties.

General Info

Supply new, unused firearms and ammunition for Northside ISD law enforcement, fully compliant with ATF regulations.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-093.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Law Enforcement Firearms, Ammunition, Tactical Gear & Services

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Northside Isd
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide new, unused firearms and ammunition compliant with BATF regulations for school district law enforcement use, including required federal forms and documentation.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 561621
SLED
Fire Suppression System Inspection and Maintenance
Solicitation # RFP 2026-131
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-131 for the semi-annual inspection and maintenance of automatic fire suppression systems located in main, culinary arts, and ALE kitchens across various district campuses and facilities in San Antonio, Texas. This contract replaces RFP 2023-192, and all previous vendors must respond to remain eligible for business with the District. The scope of work requires the contractor to provide all labor, tools, and materials, specifically including the semi-annual replacement of fusible links and the annual replacement of safety seal caps. Inspections are scheduled for January, performed after regular business hours, and July, performed during regular business hours. Bidders must be state certified by the Texas State Fire Marshal and are responsible for verifying system counts at each location to ensure accurate pricing. The contract will be awarded based on best value, with purchase price accounting for 30% of the evaluation. Proposals must be submitted via the Euna Procurement (formerly Bonfire) portal by November 6, 2026, at 11:00 AM CT. Mandatory submission documents include a W9, Certificate of Insurance, Vendor and EDGAR certifications, and a Conflict of Interest Questionnaire. Selected vendors must comply with the Texas Prompt Payment Act, with invoices submitted monthly per campus. Additionally, the contract mandates compliance with federal regulations including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various EPA and equal opportunity standards for contracts involving federal funds.
Security Systems Services (except Locksmiths)

POSTED

15 days ago

DEADLINE

in 8 days
View Details
NAICS: 424410
SLED
Miscellaneous Items for Child Nutrition
Solicitation # RFP 2026-133
Northside Independent School District is soliciting sealed bids under RFP 2026-133 for the purchase of miscellaneous food and grocery items for its Child Nutrition program. The contract requires all products to comply with USDA Child Nutrition Reimbursable and Smart Snack guidelines, with specific labeling requirements including the CN logo and 6-digit product IDs for meat and meat alternate items. Deliveries are to be made F.O.B. Destination to the District's Child Nutrition Warehouse or other specified locations between 8:00 a.m. and 4:00 p.m. CDT/CST. All goods must be delivered in original manufacturer packaging, and shipments of 40 cases or more must be wrapped on standard 48 by 40 inch pallets. The District will award the contract based on Best Value, considering responsiveness, completeness, and past performance rather than price alone. Proposers must submit their bids via the Bonfire portal by November 4, 2026, at 10:00 AM CT, including a price sheet, certification of insurance, W9, and three professional references. Compliance requirements are extensive, including certifications for domestic origin under the Buy American provision, HACCP food safety programs, and various Texas state and federal mandates regarding felony convictions, child support, and non-discrimination. Payment is issued within 30 days of receiving a proper invoice that references the appropriate purchase order number.
General Line Grocery Merchant Wholesalers

POSTED

23 days ago

DEADLINE

in 6 days
View Details

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