Firearms and Ammunition Contracts & Bids

(1) Vendor needs to provide law enforcement and homeland security equipment and supplies to the government authority located in Dover, DE.•DSP Sig Sauer P320 pro, full–size, 9mm (with agency Logo)– DSP Sig Sauer P320 pro, full–size, 9mm– DSP Sig Sauer M400 pro patrol rifle (caliber556NATO), 11.5““– DSP Sig Sauer M400 pro patrol rifle (caliber556NATO), 16““ Barrel– Sig Sauer MCX Rifle– Sig Sauer P365 Macro– Glock Model 19 in 9mm– Glock Model 45, 9mm– Glock 17 Gen 6 COA, 9MM– Shadow Systems MR…

1GPA is a non-profit national governmental purchasing cooperative that enables members nationwide to use existing contracts for procuring goods and services. If you are a vendor looking to offer your products and services to our extensive network of members locally and across the U.S., respond to this solicitation for an opportunity. This allows our members to efficiently and cost-effectively purchase from local and national vendors. This Request for Proposal (RFP) aims to establish a…

(1) Vendor needs to provide rifles and accessories supplies to the government authority located in California.– BCM RECCE–16–MCMR–LW W/ MCMR–15 RIFLE 15“ HANDGUARD 750–750–LW AMBI SELECTOR & CHARGING HANDLE BCM GFH–MK2–MED–AMBI.– STREAMLIGHT PROTAC RALMOUNT HL–X–USB.– MAGPUL MS4 DUAL QD, GEN–2, SLING, BLACK.– MBUS REAR SIGHT BLACK.– M–LOK ALUMINUM RAIL SECTION 7 SLOT.– SOTECH GORILLA RANGE RIFLE CASE 40“ OCSD, RANGER GREEN.– SCALAR WORKS AIMPOINT COMP M4/PRO QUICK DETACH MOUNT – 1.57“ HEIGHT –…

STATE OF DELAWARE EXECUTIVE DEPARTMENT OFFICE OF MANAGEMENT AND BUDGET Law Enforcement and Homeland Security Equipment and Supplies REQUEST FOR PROPOSAL Contract No. GSS27707-TACTICAL September 30, 2026 - Deadline to Respond - October 21, 2026 3:00 PM (Local Time) Version: 07/14/2026 STATE OF DELAWARE Office of Management and Budget Government Support Services 2 CONTRACT NO. GSS27707-TACTICAL ALL VENDORS: The enclosed packet contains a "REQUEST FOR PROPOSAL" for GSS27707-TACTICAL . The…

(1) Vendor needs to provide law enforcement duty gear and non–ballistic tactical equipment supply to the government authority located in TX.– Duty Belts and Accessories• Duty–belt systems• Inner belts, belt liners, and under–belts• Belt keepers and belt–retention components• Accessory mounting solutions and attachment hardware• Non–ballistic load–bearing equipment• Chest rigs, suspenders, and harness systems• Replacement components and related accessories– Holsters and Magazine Pouches• Duty…

Fourniture de munitions de calibre 9 X 19 mmFourniture de munitions de calibre 9 X 19 mm OGIVE FMJ ou TMJ et de munitions de calibre 9 X 19 + P mm OGIVE EXPANSIVE pour pistolet semi-automatique

1GPA is a non-profit national governmental purchasing cooperative that enables members nationwide to use existing contracts for procuring goods and services. If you are a vendor looking to offer your products and services to our extensive network of members locally and across the U.S., respond to this solicitation for an opportunity to do so. This allows our members to efficiently and cost-effectively purchase from local and national vendors. This Request for Proposal (RFP) aims to establish a…

Vendor needs to provide master–at–arms career training continuum instructional support services to the government authority located in Norfolk, VA.• Contract instructors shall assist in classroom and laboratory preparation, including ranges and remote training sites, student administration, test proctoring, training equipment and gear issue, and safety procedures to avoid interruptions in the training day. Instructors shall promote a safe and secure environment conducive to learning for…

EVENT: The Program Manager – SOF Lethality (PM-SL), in partnership with the Joint Services Small Arms Program (JSSAP), The Office of the Under Secretary of War for Research and Engineering (OUSD R&E) Prototype & Experiments (P&E) Foreign Comparative Testing (FCT) Office, The Office of Assistant Secretary of War Special Operations/Low Intensity Conflict (SO/LIC) Secretariat for Special Operations (SSO) Capability, Development, and Innovation (CD&I), and U.S. Army Product Director - Crew Served…

This Presolicitation also serves as the Government’s notice that the agency has determined a consolidation of contract requirements is necessary and justified in accordance with FAR 7.107.The Government has determined that this acquisition will consolidate two or more requirements that were previously provided or performed under separate contracts into a single contract action. This amendment is provided to ensure interested parties are aware that the presolicitation notice fulfills the…

Proposed procurement for NSN 1005016618610 GUN MOUNT ASSY,.50: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0368 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be…

The County of San Mateo is seeking quotations for full replacement of all steel backdrops (“shells”) on both the indoor and outdoor shooting ranges. Both the indoor and outdoor range use similar Action Target backstops, protective funneling, and lead auger/collection systems. Vendor has 10 business days (and possible weekends) to: Remove and replace old Action Target “TCT5 Back Shell Panel-AR550” with new hardware and equipment and ensure all new TCT shells installed are deemed safe/operable…

Proposed procurement for NSN 1005014813544 SHAFT,FEEDER,AMMUNITIO: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 1PN61 DAFD0020. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Federal Acquisition ServiceOffice of Shared Service DeliveryPersonal Property ManagementFIREARMS SALES AND DISPOSALREQUEST FOR INFORMATION (RFI)RFI # FDCB–2026–0001NAICS:423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers332994 Small Arms, Ordnance, and Ordnance Accessories ManufacturingGeneral Services Administration1800 F Street, NWWashington, D.C. 204051.0 DescriptionThe General Services Administration (GSA), Federal Acquisition Service (FAS), Office of Shared Service…

EVENT: The Program Manager – SOF Lethality (PM-SL), in partnership with the Joint Services Small Arms Program (JSSAP), The Office of the Under Secretary of War for Research and Engineering (OUSD R&E) Prototype & Experiments (P&E) Foreign Comparative Testing (FCT) Office, The Office of Assistant Secretary of War Special Operations/Low Intensity Conflict (SO/LIC) Secretariat for Special Operations (SSO) Capability, Development, and Innovation (CD&I), and U.S. Army Product Director - Crew Served…

Proposed procurement for NSN 1015012305776 GUN SHIELD,FRONT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 1005014531633 HANDGUARD,LOWER: Line 0001 Qty 2017 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

https://www.worcesterma.gov/finance/purchasing-bids/bids/open-bids

CONTACT INFORMATION|4|N7M2.25|BSA|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST…

Proposed procurement for NSN 1020017209751 COOLING KIT,GUN BAR: Line 0001 Qty 9 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 1095017258020 HOLSTER: Line 0001 Qty 94 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Item: Gun Charger NSN: 1005-01-568-5505 P/N: 090ALT01-02 (CAGE FAUX0, Safran Aerosystems) Qty: 18 each basic, 18 each potential option Packaging: Military B FOB: Destination Note: Once released, please see the solicitation instructions on how to properly submit your proposal for this requirement.

Proposed procurement for NSN 1010011291233 LOADER,GUN: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1010011291233 LOADER,GUN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1095016838989 HOLSTER,PISTOL: Line 0001 Qty 495 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 74. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 1095016838989 HOLSTER,PISTOL: Line 0001 Qty 366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 3X9S8 M-HOLSTER-M320-RH-CB. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 1095016838989 HOLSTER,PISTOL: Line 0001 Qty 495 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 74. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 1095016838989 HOLSTER,PISTOL: Line 0001 Qty 366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 77X56 ET050-KIT-007. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1095016838989 HOLSTER,PISTOL: Line 0001 Qty 326 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 77X56 ET050-KIT-007. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1005013237552 MOUNT,GUN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

The U.S. Army Contracting Command, Rock Island Arsenal intends to issue a Request for Proposal (RFP) for the procurement of: Impulse Cartridge, Department of Defense Identification Code (DODIC) MD65, CCU-45/B NSN: 1377-01-063-3162 Quantity: 31,500 each and Impulse Cartridge, DODIC MD66, CCU-44/B NSN: 1377-01-063-3165 Quantity: 16,149 each. This RFP will be posted to the Procurement Integrated Enterprise Environment (PIEE) website https://piee.eb.mil and can be viewed on https://SAM.gov on or…

Proposed procurement for NSN 1095015985722 HOLSTER,PISTOL KIT: Line 0001 Qty 2144 UI KT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 321. Items will be shipped to various CONUS and OCONUS (via consolidation…

Federal Acquisition Service Office of Shared Service Delivery Personal Property Management FIREARMS SALES AND DISPOSAL REQUEST FOR INFORMATION (RFI) RFI # FDCB-2026-0001 NAICS: 423910 – Sporting and Recreational Goods and Supplies Merchant Wholesalers 332994 – Small Arms, Ordnance, and Ordnance Accessories Manufacturing General Services Administration 1800 F Street, NW Washington, D.C. 20405 1.0 Description The General Services Administration (GSA), Federal Acquisition Service (FAS), Office of…

Proposed procurement for NSN 5342014208210 DOOR,ACCESS,WEAPON: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO Approved sources are 06085 12365745; 076M6 12365745. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

The 131st Mission Support Group contracting office intends to issue a Request for Quotation (RFQ) in accordance with RFO FAR 12.201-1(c)(2) using simplified procedures to award a single firm-fixed price purchase order for body armor for the installation's civilian police force. The anticipated delivery will be within 30 days of award. This is a presolicitation notice only and no quotations are being requested at this time. No formal solicitation documents will be posted to SAM.gov. The RFQ…

Proposed procurement for NSN 1005014534227 HANDGUARD,UPPER: Line 0001 Qty 746 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1005016462715 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 76793 56800. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

EVENT: The Program Manager – SOF Lethality (PM-SL), in partnership with the Joint Services Small Arms Program (JSSAP), The Office of the Under Secretary of War for Research and Engineering (OUSD R&E) Prototype & Experiments (P&E) Foreign Comparative Testing (FCT) Office, The Office of Assistant Secretary of War Special Operations/Low Intensity Conflict (SO/LIC) Secretariat for Special Operations (SSO) Capability, Development, and Innovation (CD&I), and U.S. Army Product Director - Crew Served…

Proposed procurement for NSN 1005014776396 HOUSING,FEEDER-DELI: Line 0001 Qty 17 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 1005014776396 HOUSING,FEEDER-DELI: Line 0001 Qty 17 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 1005014776396 HOUSING,FEEDER-DELI: Line 0001 Qty 13 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 1005016767880 ARM,MOUNT,GUN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO This is a source controlled drawing item. Approved source is 0DDW5 SA12-013-GCAR. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and…

Federal Acquisition Service Office of Shared Service Delivery Personal Property Management FIREARMS SALES AND DISPOSAL REQUEST FOR INFORMATION (RFI) RFI # FDCB-2026-0001 NAICS: 423910 – Sporting and Recreational Goods and Supplies Merchant Wholesalers 332994 – Small Arms, Ordnance, and Ordnance Accessories Manufacturing General Services Administration 1800 F Street, NW Washington, D.C. 20405 1.0 Description The General Services Administration (GSA), Federal Acquisition Service (FAS), Office of…

Federal Acquisition Service Office of Shared Service Delivery Personal Property Management FIREARMS SALES AND DISPOSAL REQUEST FOR INFORMATION (RFI) RFI # FDCB-2026-0001 NAICS: 423910 – Sporting and Recreational Goods and Supplies Merchant Wholesalers 332994 – Small Arms, Ordnance, and Ordnance Accessories Manufacturing General Services Administration 1800 F Street, NW Washington, D.C. 20405 1.0 Description The General Services Administration (GSA), Federal Acquisition Service (FAS), Office of…

CONTACT INFORMATION|4|N7M2.23|BSG|SEE EMAIL|GEGENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST…

Proposed procurement for NSN 1015017182871 SLING,SMALL ARMS: Line 0001 Qty 59 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 1010016906273 SLING,SMALL ARMS: Line 0001 Qty 810 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 3X9S8 UDC-100-UL-CB. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1005014660424 PARTS KIT,GUN: Line 0001 Qty 71 UI KT Deliver To: By: 0266 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 1005015186043 PARTS KIT,GUN: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0324 DAYS ADO Approved sources are 046U2 8305871; 0FGC4 8305871; 3NNX8 8305871. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may…

Proposed procurement for NSN 1005014660412 PARTS KIT,GUN: Line 0001 Qty 154 UI KT Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and…