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This Solicitation opportunity from Indiana was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Term agreement for purchase of Ammunition for Law Enforcement and Related Agencies

Closed
RFB-11EAL-225State & 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
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

8 days ago

DEADLINE

in 29 days
NAICS: 332992
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 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

POSTED

15 days ago

DEADLINE

in 2 days
NAICS: 332992
SLED
Purchase and Delivery of Hornady Ammunition
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.
County of Orange

POSTED

28 days ago

DEADLINE

in 2 days

AI Contract Overview

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Solicitation RFB-11EAL-225 is a request for a one-year term agreement for the purchase of new, factory-standard ammunition for the Indianapolis Metropolitan Police Department, Marion County Sheriff’s Office, and other city agencies. Issued by the City of Indianapolis and Marion County Purchasing Division on September 11, 2026, the response deadline is October 1, 2026, at 10:00 a.m. Eastern Time. Bids may be submitted electronically via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. The award will be granted to the lowest responsive and responsible bidder, though the City reserves the right to split the award between multiple vendors. The scope of work includes a variety of specialized items, such as flash sound devices, aerosol and smoke grenades, and specific calibers of ammunition from manufacturers like Federal, Remington, and Sabre. All ammunition must meet strict quality standards, including a malfunction rate not exceeding one in 100,000 rounds and specific ballistic penetration and precision requirements. The contract includes a minimum one-year warranty from the date of acceptance and allows for a maximum price increase of 5% via an escalator clause if market conditions dictate. Deliveries are specified as FOB Destination, Freight Prepaid and Allowed, with all shipping costs included in the unit price. Payment is handled via City/County check, purchasing card, or ACH, provided a valid purchase order is issued prior to delivery.

General Info

One-year ammunition supply contract for Indianapolis agencies; bids due October 1, 2026.

Place of Performance

IN, USA

Set-Aside

NONE

Documents

4

Professional Services Agreement - Consolidated City of Indianapolis and Marion County

DOCX, High priority: read this first13 pages · contract-document
High

RFB-11EAL-225: Ammunition for Law Enforcement and Related Agencies

PDF, High priority: read this firstrfb
High

RFB-11EAL-225: Ammunition for Law Enforcement and Related Agencies

PDF, High priority: read this firstrfb
High

Sample Supply Agreement - Consolidated City of Indianapolis and Marion County

DOCX, High priority: read this first13 pages · contract-document
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIndiana → Purchasing Division
Contacts2 people available
OfficeIndianapolis, IN, 46204, USA
Organization / AgencyIndiana → Purchasing Division
Office AddressIndianapolis, IN, 46204, USA
Contacts
Alison SigmanProcurement Manager
Jeff EichelbergerSenior Buyer

Interested Companies (9)

JSB Facility Solutions Group
Nexthill Capital PartnersIndianapolis, IN
Buck & Does Mercantile

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Full Description

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If Vendor wishes to return a hard copy bid to Purchasing instead of using the new electronic process. Please do the following steps: Go to Downloads tab. Select the Project Documents and Attachments. Click Download Selected Items . A zip file containing the selected items will download to your computer. Delivery by U.S. Mail or In Person: City County Purchasing Division 200 E. Washington Street Room 1522 Indianapolis, IN 46204 Hard copy Bids are opened: October 1 , 2026, 10:00 a.m. Eastern Time in City County Purchasing Division, Room 1560. Bids Only : Bids are to be delivered to room 1522 City/County Building prior to 9:30 a.m. Eastern Time on or before the above due date. However, from 9:31 until 10:00 a.m. Eastern Time, bids will be accepted in room 1560 of the City/County Building.

More opportunities from Indiana → Purchasing Division

Same awarding agency

NAICS: 561790
SLED
Pool Water Maintenance Services
Solicitation # RFB-17DPR-358
Solicitation RFB-17DPR-358 is a request for bids from the City of Indianapolis and Marion County Purchasing Division for pool water maintenance services across various indoor pools, outdoor pools, and spray parks. The scope of work includes weekly maintenance of chemical controllers, feed pumps, flow meters, and filter systems, as well as comprehensive water chemistry testing for pH, chlorine, alkalinity, and calcium hardness. Bidders must provide a current certificate as a Certified Pool Operator or Aquatic Facility Operator to be considered responsive. The contract will be awarded to the overall lowest responsive and responsible bidder, though the City reserves the right to split the award between multiple vendors. Bids must be submitted by November 5, 2026, via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. Required documentation includes a bid acknowledgement form, an affidavit of non-collusion, and evidence of commercial pool maintenance experience. The resulting contract will be governed by the laws of the State of Indiana and Marion County, with pricing remaining firm for the first year and a maximum escalator clause of 5 percent over the term. The City is exempt from local, state, and federal taxes, and the contract may be terminated for cause or convenience with ten calendar days written notice. No bid or performance bonds are required for this solicitation.
Other Services to Buildings and Dwellings

POSTED

11 days ago

DEADLINE

in 9 days
View Details
NAICS: 485999
SLED
Inmate Transportation
Solicitation # RFB-33SHF-330
The City of Indianapolis and Marion County, through the Purchasing Division, has issued Request for Bid RFB-33SHF-330 for inmate transportation and extradition services. The solicitation seeks a vendor capable of providing a ground transportation and communication system available 24 hours a day, 7 days a week, 365 days a year. To be eligible for award, vendors must possess at least three years of experience in extradition and inmate transport, be licensed to operate in all 50 states, and maintain permits from the U.S. Department of Transportation Federal Motor Carrier Safety Administration. Vehicles must be configured to separate agents from male, female, and juvenile inmates and be equipped with mobile phones, first aid kits, and fire extinguishers. Additionally, the contractor must manage medical needs by verifying and ensuring a seven-day supply of essential medications for inmates prior to transport. Bids are due by November 5, 2026, at 10:00 a.m. Eastern Time, and can be submitted via the OpenGov online portal or as hard copies delivered to the City County Purchasing Division in Indianapolis. Required submission documents include the Bid Acknowledgement Form, Affidavit of Non-Collusion, Nepotism form, MBE-WBE-VBE-DOBE form, and the U.S. Manufactured Products Preference Certification. The contract is subject to renewal under IC 5-22-17-4, and the City of Indianapolis and Marion County are exempt from local, state, and federal taxes. Payment may be issued via check, purchasing card, or ACH at the City's discretion. Award will be based on the apparent low bidder among those who meet the mandatory qualifications and compliance certifications.
All Other Transit and Ground Passenger Transportation

POSTED

11 days ago

DEADLINE

in 9 days
View Details

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