Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
INL Kyiv Ammunition
191NLE26Q0132
Department of State, Acquisitions - INL. Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
Awarded
Bighorn Government Services LLC
$3,650,000.00 obligated so far on USAspending
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This one was awarded in 2026
68 like it are open now in small arms, ordnance, and ordnance accessories manufacturing
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Description
As published on SAM.gov.
Update 9/3/2026 to post Question & Answer Responses document.
The Bureau of International Narcotics and Law Enforcement Affairs (INL) supports partner nation police units. This acquisition will help equip specific units with ammunition required to defend themselves and carry out law enforcement duties.
The requested ammunition will be used by Law Enforcement personnel during life threatening deadly force encounters and therefore reliability, durability, accuracy and proper function are paramount. The ammunition must be compatible and interoperable with U.S. provided weapons that include M4 Patrol rifles and duty handguns in service.
SUBSTANTIVE REQUIREMENTS
The contractor shall fulfill the following substantive requirements (See Attachment A RFQ/SOW for a complete listing of requirements):
Please reference Item Specification details in Attachment.
-5.56mm 62gr M855 20rnd Carton / Mil Spec & Mil Pack - Marking Green Tip, DODIC A059 10 round clip, military packaging or equal – Qty 3,000,000 rounds
-9mm 124 GR FMJ M882 DODIC A363: Military packaging, can in crate – Qty 1,000,000 rounds
-M855 62 gr Linked ammunition, NO TRACERS. DODIC A062 – Qty 2,500,000 rounds
New product only. The offeror is responsible for obtaining all ammunition requested directly from the manufacturer, with no aftermarket parts/non-manufacturer parts incorporated in the weapons offered, 100% manufacturer assembly of all parts/components/equipment. The offeror is fully responsible for the delivery of safe, fully operational and complete ammunition.
Ammunition shall be manufactured to/comply with US Military specifications DODICs and manufacturer will supply certification of testing to support quality assurance plan and applicable ISO 9001:2008 certification.
Delivery
All items shall be picked up from vendor location by State Department Freight Forwarder, DFS.
Freight Forwarder Information and POC will follow after award and coordinated by the COR.
Delivery shall be made FOB Origin as soon as possible but not later than 270 days from the date of contract award and in accordance with the instructions from the COR, post award.
Submission Requirements (please see details in the Attachment A – RFQ/SOW)
Evaluation Criteria (please see details in the Attachment A – RFQ/SOW)
After initial evaluation of quotes, the Contracting Officer may negotiate final terms with one or more contractors of the Government’s choice before issuing a purchase order. The Contracting Officer will not negotiate with any contractors other than those of the Government’s choice and will not use the formal source selection procedures described in FAR Part 15. The Government may perform a comparative evaluation to select the contractor that provides the best value, considering the evaluation factors below.
The Contracting Officer may issue a purchase order to other than the contractor with the lowest proposed price. The Government will consider the following factors when selecting contractors for award.
The following factors shall be used to evaluate quotes:
1) Technical Specifications: Proposal must meet or exceed required technical specifications. Compliance with all technical specifications
- Quality control documentation (ISO 9001:2008)
2) Delivery Timeline.
3) Export Compliance Experience: The entity demonstrating export compliance experience specific to weapons.
4) Past Performance: INL/Kyiv values direct past performance in weapons which demonstrates export compliance expertise and with deliveries to Ukraine.
5) Price: The overall price will be considered, and the lowest prices is favorable.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 191NLE26Q0132.pdf190 KB, September 1, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Bighorn Government Services LLC
- UEI
- Q15LUVJH3MT6
- CAGE
- 8DYP9
- Vendor location
- Cleveland, TN
- Contract
- 191NLE26P0050, purchase order
- Obligated
- $3,650,000.00
- Actions
- 1 between September 18, 2026 and September 18, 2026
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- New Purchase Order in the Amount of $3,650,000 for Ammunition with a Delivery Date of 2/18/27. This Requirement Is in Support of the INL Section at the U.S. Embassy Kyiv.
- Match
- solicitation number 191NLE26Q0132 equals the FPDS solicitation identifier; same awarding office 191NLE (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 1, 2026
Combined synopsis and solicitation
Due September 8, 2026 at 11:00 AM EDT. SAM.gov, notice 5c8f116e079b419d924134d72d2623fd
2 revisions on SAM
- September 3, 2026: publish, combined synopsis and solicitation
- September 1, 2026: publish, combined synopsis and solicitation
September 3, 2026
Combined synopsis and solicitation
Due September 8, 2026 at 11:00 AM EDT. SAM.gov, notice 200023bd087b4f58974fbe8370adc978
2 revisions on SAM
- September 3, 2026: publish, combined synopsis and solicitation
- September 1, 2026: publish, combined synopsis and solicitation
Points of contact
- Amy Moseleymoseleyar@state.gov