Purchase 5.56 ammunition from CBP contract 70B06C23D00000018 vista outdoor sales LLC spend plan LIN0002284
Ended Awarded Last action
- Contract number
- 70RFP326FREH00023
- Awardee
-
The Kinetic Group Sales LLC UEI ENR9ZAAGMWJ5 Part of Vista Outdoor Inc.
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $150,130
Award facts
- Contract value 100% obligated
- $150,130.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 1305 Ammunition, Through 30Mm
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22312, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Procurement Operations issued a $150,130 delivery order to The Kinetic Group Sales LLC on June 24, 2026, for procurement of 5.56 ammunition under CBP contract 70B06C23D00000018.
The order is firm fixed price with an ultimate completion date of September 22, 2026. Place of performance is Alexandria, VA. The Kinetic Group Sales LLC operates as a division of Vista Outdoor Sales LLC and is a wholly owned subsidiary of Vista Outdoor Inc., a leading manufacturer and supplier of small arms ammunition to federal law enforcement and defense organizations. The company maintains three significant indefinite delivery contracts totaling approximately $132.96 million with federal agencies including U.S. Customs and Border Protection, Immigration and Customs Enforcement, and Federal Law Enforcement Training Centers, with performance extending through 2030.
Quick answers
Who was awarded contract 70RFP326FREH00023?
70RFP326FREH00023 was awarded to The Kinetic Group Sales LLC by Office of Procurement Operations (Department of Homeland Security) on June 24, 2026.
How much is contract 70RFP326FREH00023 worth?
The government has obligated $150,130 on 70RFP326FREH00023.
Is contract 70RFP326FREH00023 an order under another contract?
Yes. 70RFP326FREH00023 is a delivery order under 70B06C23D00000018, an indefinite delivery contract.
Was contract 70RFP326FREH00023 competed?
The extent of competition for 70RFP326FREH00023 was full and open competition.
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