70US0926R70093724_0_US.pdf
PDF 206 KB Posted
- Attached to
- 5. 56 and . 308 Rifle Ammunition IDIQ Contract
- Solicitation number
- 70US0926R70093724
About this file
This is a Standard Form 1449 solicitation for commercial products and services designated for Women-Owned Small Business (WOSB) set-aside. The solicitation number is 70US0926R70093724, issued on May 21, 2026, with an offer due date of July 7, 2026 at 04:38. The contracting office is the U.S. Secret Service (USSS), located at 950 H Street NW, Washington DC 20223, with Erik Mario Syfert serving as the solicitation contact.
The solicitation establishes two indefinite delivery/indefinite quantity (IDIQ) line items for ammunition supplies: Item 0001 for 5.56mm NATO standard ammunition and Item 0002 for .308 Winchester/7.62 NATO Match ammunition. Both items have a period of performance from September 15, 2026 through September 14, 2031, with delivery to USSS Headquarters in Washington DC. Payment will be made via the Internet Payment Platform (IPP) at www.ipp.gov. The North American Industry Classification Standard (NAICS) code is 332992 with a 100% WOSB set-aside requirement. The acquisition is unrestricted as to size standard and does not involve rated orders under the Defense Priorities and Allocations System. Offerors must complete blocks 12, 17, 23, 24, and 30 of the form. The solicitation incorporates FAR clauses by reference and contains no additional exhibits or solicitation provisions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation 70US0926R70093724 Q and A Rev 2.xlsx | XLSX spreadsheet | |
| Solicitation 70US0926R70093724 Q and A Rev 1.xlsx | XLSX spreadsheet | |
| Attch 1 - 5.56 and .308 Rifle Ammunition Sections A-M Rev 1.pdf | ||
| Solicitation 70US0926R70093724 Q and A.xlsx | XLSX spreadsheet | |
| Attch 3 - Statement of Requirements Rev 1.pdf | ||
| Attch 2 - Section L M Supplement Rev 1.pdf | ||
| Attch 1 - 5.56 and .308 Rifle Ammunition Sections A-M V2.pdf | ||
| Attch 3 - Statement of Requirements V2.pdf | ||
| Attch 4 - Pricing Table V1.xlsx | XLSX spreadsheet | |
| Attch 2 - Section L M Supplement V2.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
05/21/2026
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
70US0926R70093724
TABLE OF CONTENTS:
Section II: Continuation of SF1449 Section III: Contract Clauses Section IV: List of Documents, Exhibits, and other Attachments Section V: Solicitation Provisions
Section II: Continuation of SF1449
Item Number Base Item Number
Supplies/Services
0001 5.56mm NATO standard Description:
Indefinite Delivery/Indefinite Quantity contract for 5.56mm NATO standard ammunition. Please see pricing guide for ordering.
Purchase Requisitions
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
USSS HQ-HEADQRTRS
950 H Street NW Washington DC
US 20223
Item Number Base Item Number
Supplies/Services
0002 .308 Winchester/7.62 NATO Match Description:
Indefinite Delivery/Indefinite Quantity contract for .308 Winchester/7.62 NATO Match ammunition. Please see pricing guide for ordering.
Purchase Requisitions
Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address
USSS HQ-HEADQRTRS
950 H Street NW Washington DC
US 20223
Section III: Contract Clauses
Section IV: List of Documents, Exhibits, and other Attachments
None
09/15/2026 09/14/2031
09/15/2026 09/14/2031
Section V: Solicitation Provisions
None
| SET_ASIDE_TYPE: TOTAL_SMALL_BUSINESS |
| DPAS_RATED: N |
| FP_FOB_LOOKUP_CODE_D: See Schedule |
| SOLICITATION_TYPE: RFP |
| FAR_CLAUS_REF: N |
| CLAUS_ADD_ATT: N |
| REF_PR_NUM_T: |
| TOTAL_NO_OF_PAGES: 5 |
| ISSUING_OFFICE_LADDR: PR4-THA |
PRO-THA, PRO-THA-TRAINING, HUMAN RESOURCES, AND ADMINISTRATION
Washington DC, DC, US
| Text4: See Schedule |
| SET_ASIDE_PERC: 100 |
| SET_ASIDE_STAT: SET_ASIDE |
| Text270: See Schedule |
| DPAS_RATING: |
| FP_NAICS: 332992 |
| SIZE_STANDARD_DESC: |
| HDR_DOCUMENT_NUMBER: 70US0926R70093724 |
| OPEN_BIDDING_DATE: |
| CLOSE_BIDDING_DATE_C: 07/07/2026 04:38 |
| ISSUING_OFFICE_CTPHONE: |
| ISSUING_OFFICE_CTNAME: SYFERT, ERIK MARIO |
| ISSUING_OFFICE_LOCCODE: PR4-THA |
| Text1: Same As Issuing Office |
| PAY_OFFICE_LOCCODE: IPP_USSS |
| PAY_OFFICE_LADDR: IPP_USSS |
INVOICES SHALL BE SUBMITTED VIA THE INTERNET PAYMENT PLATFORM, WWW.IPP.GOV
WASHINGTON, DC, 20223, US
Text52: See Schedule
File details come from the government source that posted it. Updated .