SHOTGUN AMMUNITION
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Interior, Bureau of Land Management (BLM), Alaska Fire Service, is soliciting proposals for Shotgun Ammunition, specifically Brenneke Special Forces Short Magnum 12 Gauge 2 ¾ inch Slugs. This is a Total Small Business Set-Aside opportunity. The ammunition is required for non-Law Enforcement firearms qualifications and field issue. Offers are due by May 8, 2026, at 2:00 PM Alaska Daylight Time (ADT).
Scope of Work
This solicitation is for the procurement of 4,000 units of Brenneke Special Forces Short Magnum 12 Gauge 2 ¾ inch Slugs (NFES# 007415). The ammunition must be delivered to Ft. Wainwright, Alaska 99703 by June 1, 2026. This specific brand-name ammunition is critical for compliance with the solicitation's requirements for dangerous animal protection.
Contract & Timeline
- Opportunity Type: Solicitation (RFP/RFQ)
- Solicitation Number: 140L0226Q0009
- Contract Type: Firm-Fixed Price Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 332992 (Small Arms Ammunition Manufacturing)
- Size Standard: 1300 employees
- Offer Due: May 8, 2026, 2:00 PM ADT
- Published: April 21, 2026
- Delivery Required By: June 1, 2026
Submission & Evaluation
Quotes must be submitted via email to blm_ak_afs_procurement@blm.gov. Submissions should be on an SF-1449 form or company letterhead, including all pertinent contact information (SAM, Cage Code, Unique Entity ID, business size/type), unit price, and total price. Award will be made to the responsible vendor providing the Lowest Priced, Technically Acceptable (LPTA) offer. Offerors must be registered in SAM.gov as an active vendor by the closing date.
Additional Notes
This procurement incorporates various FAR clauses by reference and full-text, related to commercial items, invoicing, and representations/certifications. Electronic invoicing via the Invoice Processing Platform (IPP) is required. Questions should be directed to Michael Stewart or Cory Cornell at blm_ak_afs_procurement@blm.gov or (907) 356-5774.