70US0926R70093976 released.pdf
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- Attached to
- 9mm Duty and Training Ammunition
- Solicitation number
- 70US0926R70093976
About this file
Federal Contract Solicitation Summary
This is a Standard Form 1449 Request for Quote (RFQ) for commercial products issued by the U.S. Secret Service (USSS) for ammunition procurement. The solicitation number is 70US0926R70093976, with an issue date of August 13, 2026, and an offer due date of September 9, 2026, at 4:00 PM local time. This is a Women-Owned Small Business (WOSB) set-aside with an unrestricted acquisition designation. The North American Industry Classification Standard (NAICS) code is 332993 with a small business size standard classification.
The solicitation requests three ammunition line items over a five-year ordering period: Item 0001 for 8,000 rounds per year of 9MM Luger +P (unit of issue 1,000 rounds per case); Item 0002 for 2,000 rounds per year of 9mm Frangible (unit of issue 1,000 rounds per case); and Item 0003 for 2,000 rounds per year of 9mm Ball ammunition (unit of issue 1,000 rounds per case). All items are to be delivered to USSS Headquarters at 950 H Street NW, Washington DC 20223. The solicitation incorporates by reference Federal Acquisition Regulation (FAR) clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. Payment will be made through the IPP USSS via the Internet Payment Platform at www.ipp.gov. Invoices must be submitted to IPP USSS in Washington, DC 20223. The contracting officer's contact information and additional contract clauses, documents, and solicitation provisions are listed as attached to the document.
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Other files
| File | Type | Posted |
|---|---|---|
| Attch 3 Bid Sheet Amendment 4 v1.xlsx | XLSX spreadsheet | |
| Attch 5 Additional Questions and Responses 70USO926R70093976 v1.xlsx | XLSX spreadsheet | |
| Attch 3 Bid Sheet Amendment 4.xlsx | XLSX spreadsheet | |
| Attch 5 Additional Questions and Responses 70USO926R70093976.xlsx | XLSX spreadsheet | |
| SF1449 70US0926R70093976 Amendment 3.pdf | ||
| Attach 2 SOR Amendment 2.pdf | ||
| Attch 3 Bid Sheet Amendment 2.xlsx | XLSX spreadsheet | |
| Attach 1 Instruction and Clauses Amendment 2.pdf | ||
| Attch 4 Questions and Responses for 70US0926R70093976.xlsx | XLSX spreadsheet | |
| Attch 1- Amendment 1 Instructions to Offers and Clauses.pdf | ||
| Attch 2- SOR.pdf | ||
| Attch 1- Instructions to Offers and Clauses.pdf | ||
| Attch 3 Bid Sheet (1) (2).xlsx | XLSX spreadsheet | |
| Attch 2- SOR.pdf | ||
| Attch 1- Clauses and Instructions.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.
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
70US0926R70093976
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 9MM Luger +P- Quantity 8,000 per year-unit of issue 1000/case- 5 Year Ordering Period
Description:
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 9mm Frangible- Quantity 2.000 per year- unit of issue1000/case 5 Year Ordering Period-
Description:
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
0003 9mm Ball - Quantity 2,000 per year- unit of issue- 1000/case- 5 Year Ordering Period
Description:
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 see attached
Section V: Solicitation Provisions see attached see attached
| SET_ASIDE_TYPE: Off |
| DPAS_RATED: N |
| FP_FOB_LOOKUP_CODE_D: See Schedule |
| SOLICITATION_TYPE: RFQ |
| 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: 0 |
| SET_ASIDE_STAT: UNRESTRICTED |
| Text270: See Schedule |
| DPAS_RATING: |
| FP_NAICS: 332993 |
| SIZE_STANDARD_DESC: |
| HDR_DOCUMENT_NUMBER: 70US0926R70093976 |
| OPEN_BIDDING_DATE: 2026-08-13T11:37:47.000-04:00 |
| CLOSE_BIDDING_DATE_C: 09/09/2026 04:00 |
| ISSUING_OFFICE_CTPHONE: |
| ISSUING_OFFICE_CTNAME: PENIX, SHAUNTYNEE |
| 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 .