II_1 Solicitation Number_2023H2-26-Q-00040_Attachment 4_Northern DFO_SOW.docx

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Ammunition
Solicitation number
2023H2-26-Q-00040
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This is a Statement of Work for an Indefinite Delivery/Quantity (IDIQ) contract with the Internal Revenue Service Criminal Investigation Division (IRS-CI) for the procurement of duty and training ammunition. The contract covers a base period from September 1, 2026, through August 31, 2027, with four option years extending through August 31, 2031. The IRS-CI requires ammunition to support mandatory federal training programs for Special Agents nationwide, with delivery to multiple locations as specified in orders placed throughout the contract period. All products must be delivered within 60 days of order placement.

The solicitation requires seven ammunition line items (CLINs) totaling 1,303 rounds across various calibers and specifications. Requirements include 9mm pistol ammunition in multiple variants: 400 rounds of 124-grain service duty rounds, 393 rounds of full metal jacket training rounds, 90 rounds of reduced-lead training rounds, and 66 rounds of frangible training rounds. The rifle ammunition requirements include 229 rounds of .223 Rem./5.56 service rounds, 20 rounds of full metal jacket training ammunition, and 105 rounds of frangible training rounds. Products must meet specifications as brand name or equal equivalents. Contract administration is overseen by Jose Munoz, Contracting Officer, with technical support provided by Kevin McCord and invoice receipt and acceptance managed by Jera Whitley of IRS-Criminal Investigation. The requirement is designated as Law Enforcement Sensitive and exempt from public synopsis and advertising per FAR 6.305(e)(f).

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STATEMENT OF WORK

INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION (IRS-CI)

Criminal Investigation Ammunition Program-Northern DFO Area

1. INTRODUCTION

The Internal Revenue Service Criminal Investigation Division (IRS-CI) requires an Indefinite Delivery/Quantity contract for the purchase of duty and training ammunition for IRS-CI Special Agents to meet mandatory federal training program.

2. OBJECTIVE

IRS-CI is seeking a vendor that can provide a base year plus four option years Indefinite Delivery/Quantity contract to fulfil mandatory ammunition requirements. This request is for the acquisition of duty and training ammunition for IRS-CI’s Special Agents. This request will fulfill the ammunition needs of IRS-Criminal Investigation Nationwide and will be delivered to multiple locations throughout the duration of the specified period of performance as requested.

3. SCOPE

The contractor shall provide ammunition that meets the specifications (brand name or equal) displayed in the table below:

CI-National Ammunition

CLIN Base Year
Part Number
Description
QTY
0001
53617
9mm-Service Full-size 124 grain+P bonded 9mm Pistol; Service (Full-size) Official Duty
400
0002
53651
9mm-Full Metal Jacket 124 grain Pistol 9mm Training Full Metal Jacket 124 grain Pistol (Training)
393
0003
53824
9mm-124 grain reduced lead-Pistol 9mm Training Reduced-Lead 124 pistol grain fully encapsulated bullet (Training)
90
0004
53365
9mm-Frangible 90 or 100 grain-Pistol Frangible 90 or 100 grain frangible 9mm training ammunition (Training)
66
0005
24445SP
62 or 64 grain .223 Rem. or 5.56-Rifle Service 62 or 64 grain .223 Rem. or 5.56 Rifle (Official Duty)
229
0006
BC556NX1
55 or 62 grain.223 Rem.or 5.56 Rifle Full Metal Jacket 55 or 62 grain .223 Rem. or 5.56 NATO full metal jacket training ammunition in 20 round cartridge boxes or on stripper clips
20
0007
AE223
55 grain.223 Rem.frangible-Rifle 55 grain .223 Rem. Frangible Rifle (Training)
105

4. PERIOD OF PERFORMANCE

Products should be delivered within 60 days of an order being made during the specified period of performance.

Base Period: September 01, 2026 – August 31, 2027 Option Year 1: September 01, 2027 – August 31, 2028 Option Year 2: September 01, 2028 – August 31, 2029 Option Year 3: September 01, 2029 – August 31, 2030 Option Year 4: September 01, 2030 – August 31, 2031

5. DELIVERY ADDRESS:

Nationwide (CONSUS) Various delivery locations which are identified when orders are placed according to post of duties. The delivery locations and quantities are provided via the attachment titled “Northern DFO”

6. CONTRACT ADMINISTRATION DATA

The Contracting Officer for this requirement is:

Internal Revenue Service Office of Procurement Name: Jose Munoz Voice: 949-638-7496 Email: Jose.R.MunozJr@irs.gov

Agency’s Contracting Officer’s Representative (COR)

Invoice Receipt & Acceptance to be completed by:

Jera Whitley IRS-Criminal Investigation 732-761-6413 Jera.whitley@ci.irs.gov

Agency’s Technical Support contact for this order is:

Kevin McCord IRS-Criminal Investigation 423-242-8525 Kevin.McCord@ci.irs.gov

7. GOVERNMENT-FURNISHED PROPERTY

Access to Government property does not apply.

8. GOVERNMENT-FURNISHED INFORMATION

Access to Government information does not apply.

9. SECURITY CONSIDERATIONS

This is a Law Enforcement Sensitive requirement and should not be advertised or publicized. (FAR 6.305(e)(f)/ 5 U.S.C. 552). In accordance with FAR 6.305(e)(f), parts of this requirement should not be synopsized. Such disclosure would reveal the details of CI’s operation capabilities and strategies which could put CI’s operations in danger and create other security risks

10. Section 508 Compliance

Not applicable

File details come from the government source that posted it. Updated .