II_1 Solicitation Number_2023H2-26-Q-00040_Attachment 5_Western DFO_SOW.docx
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- Ammunition
- Solicitation number
- 2023H2-26-Q-00040
About this file
This is a Statement of Work (SOW) for an Indefinite Delivery/Quantity (IDIQ) contract to supply duty and training ammunition for the Internal Revenue Service Criminal Investigation (IRS-CI) Division nationwide.
The IRS-CI requires ammunition across six line items (CLINs) to support mandatory federal training programs and operational needs for Special Agents. Required products include 9mm service ammunition (303 rounds of 124 grain bonded duty rounds), 9mm training ammunition (299 rounds of full metal jacket and 75 rounds of frangible), and .223 Remington/5.56 NATO rifle ammunition (91 rounds of service duty, 91 rounds of training full metal jacket, and 104 rounds of frangible training). The contract structure includes a base year (September 1, 2026 through August 31, 2027) plus four option years extending through August 31, 2031. Deliveries must be made within 60 days of order placement to various nationwide locations identified at time of order. The Contracting Officer is Jose Munoz (949-638-7496; Jose.R.MunozJr@irs.gov), with Jera Whitley serving as the Contracting Officer's Representative for invoice receipt and acceptance. This procurement is designated as Law Enforcement Sensitive and should not be publicly advertised or synopsized per FAR 6.305(e)(f) due to operational security concerns.
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STATEMENT OF WORK
INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION (IRS-CI)
Criminal Investigation Ammunition Program-Western 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 |
| 303 |
| 0002 |
| 53651 |
| 9mm-Full Metal Jacket 124 grain Pistol 9mm Training Full Metal Jacket 124 grain Pistol (Training) |
| 299 |
| 0004 |
| 53365 |
| 9mm-Frangible 90 or 100 grain-Pistol Frangible 90 or 100 grain frangible 9mm training ammunition (Training) |
| 75 |
| 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) |
| 91 |
| 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 |
| 91 |
| 0007 |
| AE223 |
| 55 grain.223 Rem.frangible-Rifle 55 grain .223 Rem. Frangible Rifle (Training) |
| 104 |
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
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