Delivery Order GS03F0031V-HSFLAR14F00014

The U.S. Customs and Border Protection awarded a $27,023.40 delivery order to The Kinetic Group Sales LLC (a division of Vista Outdoor Sales LLC) on January 29, 2026, for the procurement of 45,000 rounds of 5.56mm 64-grain NATO tactical bonded duty ammunition at $600.52 per thousand rounds. The order, designated as CBP Contract 70B06C23D00000018, is structured as a firm fixed-price delivery order with an ultimate completion date of June 28, 2026, and will be performed in Chicago, Illinois....

This is a firm fixed-price purchase order contract awarded by the Headquarters Division of a civilian federal agency to Combined Systems Inc., doing business as Combined Tactical Systems, a U.S.-based manufacturer of tactical munitions, less-lethal weapons, and crowd control devices. The contract is for the delivery of FOAM ROUNDS with a ceiling value of $26,867.04 and a completion date of May 28, 2025. The contract is not set aside for any specific business type. Combined Systems Inc. has...

This is a firm fixed-price delivery order awarded by the National Nuclear Security Administration, a civilian agency, to Vista Outdoor Sales LLC for the delivery of 288 cases (920 rounds) of 7.62mm ball long-range cartridges. The order, valued at $257,184, was placed under a larger contract vehicle. Vista Outdoor Sales LLC, a wholly owned subsidiary of Vista Outdoor Inc., is a manufacturer of sporting and law enforcement ammunition, firearms, and accessories that has received numerous federal...

This is a firm fixed-price purchase order contract awarded by the Headquarters Division of the Federal Bureau of Investigation (FBI) to Combined Systems Inc. (doing business as Combined Tactical Systems), a for-profit manufacturer and supplier of tactical munitions and less-lethal weapons. The contract is for the delivery of FOAM ROUNDS, a type of tactical munition, with a ceiling value of $47,271.74 and a completion date of October 30, 2025. The contract is not set aside for any specific...

This is a firm fixed-price delivery order awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Vista Outdoor Sales LLC, a wholly-owned subsidiary of Vista Outdoor Inc. The contract is for the supply of 12 gauge standard velocity 00 buckshot ammunition, at a cost of $109.76 per case of 250 rounds, with a total ceiling value of $83,856.64. The contract has an ultimate completion date of March 30, 2016. Vista Outdoor Sales LLC is the prime contractor, and there is no set-aside...

Arms Unlimited Inc. has been awarded a purchase order contract from the Department of Homeland Security's Federal Law Enforcement Training Center to provide 20,000 rounds of 5.7x28mm ammunition in 2,000-round cases. The contract has a potential value of $18,300 and a completion date of May 10, 2024. It utilizes a firm fixed price structure. No set-aside designation was applied to this procurement for 20,000 rounds of FN Herstal SS198LF 5.7x28mm ammunition to support the Federal Law Enforcement...

This is a $1,615 firm-fixed-price purchase order awarded by the Federal Correctional Institution McDowell, a civilian agency, to United Tactical Systems, LLC (doing business as Pepperball Technologies), a small disadvantaged business manufacturer of less-lethal security products. The contract is for the delivery of "INERT PEPPERBALL" and has an ultimate completion date of August 28, 2025. United Tactical Systems, LLC has an existing $6.9 million Indefinite Delivery Contract with the...

This is a $149,557.05 fixed-price purchase order awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to A2Z Supply Corp, a for-profit small business subchapter S corporation based in Stevensville, Montana. The contract is for the delivery of 139,000 rounds of Hornady TAP .308 caliber ammunition in 695 cases at $215.19 per 200-round case. The ammunition is intended for use by the ICE Special Operations Group (SOG). The contract has no set-aside designation and was awarded on...

This is a sole-source contract awarded by the Naval Sea Systems Command (NAVSEA) to the Canadian Commercial Corporation (CCC) for the delivery of 2,700 .50 Cal Armor-Piercing Sniper Rounds within 90 days and an additional 3,780 rounds within 17 months, for a total ceiling value of $113,562.00. The contract is a firm fixed-price purchase order, with the Canadian company General Dynamics - Ordnance and Tactical Systems (GD-OTS) as the original equipment manufacturer. This procurement is not set...

The Department of Homeland Security Customs and Border Protection awarded a $38,080 firm fixed price purchase order to Combined Systems Inc., doing business as Combined Tactical Systems, located in Jamestown, Pennsylvania. The contract is for the supply of 2,000 rounds of 12-gauge 150-meter Flare Bang ammunition to be delivered within 60 days. Per the original solicitation, the Flare Bang is used as a warning shot in all Small Boat Interdiction Program encounters. Combined Systems is the only...