Semi-Automatic Rifles for Feral Swine Program
Archived on October 3, 2026. Combined Synopsis/Solicitation posted by AGRICULTURE, DEPARTMENT OF (ANIMAL AND PLANT HEALTH INSPECTION SERVICE) on September 15, 2026. Solicitation 12639526Q0300.
NAICS 332994 (Small Arms, Ordnance, and Ordnance Accessories Manufacturing). Set-aside: Small Business Set Aside - Total. Place of performance: Boise, Idaho. Original response deadline: . Full description on SAM.gov.
Description
This requirement supports the United States Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS), Wildlife Services (WS), National Feral Swine Program (NFSP). Wildlife Services serves as the Nation’s wildlife damage management authority, and the NFSP is to protect agricultural and natural resources, property, animal health, and human health and safety by managing damage caused by feral swine in the United States and its Territories.
NFSP has worked to reduce and eradicate feral swine, along with monitoring feral swine for pathogens that affect domestic swine, other livestock, and human health, impacting trade and commerce since 2014. Feral swine occur throughout most of the United States and many US territories.
To support the NFSP damage management and potential emergency response activities due to a newly introduce foreign animal disease (FAD), USDA seeks to procure long rifles of differing calibers to help reduce feral swine populations and use as depopulation methos for large scale emergency response FAD events.
The contractor shall provide nine (9) .223/5.56 NATO semi-automatic long rifles and nine (9) .308 semi-automatic long rifles. All rifles must meet or exceed the requirements listed in Section 4.0. The contractor shall include delivery, warranty, and all applicable operator documentation.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.
Solicitation number 12639526Q0300 is issued as a Request for Quotation (RFQ) for Semi-Automatic Rifles.
This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing The small business size standard is 1,000 Employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
Amendment 001 – Specifications for the required rifles have been revised to clarify performance‑based characteristics; questions close on September 16th and the solicitation closing date is September 18th.
09/15/2026 - Added Question Sheet. It will be ongoing until questions are closed. It is the responsibility of vendors to check this questions sheet.
Overview
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Documents
Showing 3 of 3 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Combined Synopsis/Solicitation | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | Sep 15, 2026 | 413.79 KB | |||
| Combined Synopsis/Solicitation | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | Sep 15, 2026 | 365.79 KB | |||
| Combined Synopsis/Solicitation | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | Sep 15, 2026 | 69.02 KB |
Lifecycle
12639526Q0300- Combined Synopsis
- 3×Combined SynopsisCurrentSep 9, 2026
Semi-Automatic Rifles for Feral Swine Program
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
| Awarded | 332510 | Total Small Business Set-Aside | 10/08/2026 | Open | - | ||
1. Request for Proposal (RFP) W56HZV-26-Q-A041 is a total small business set-aside and will result in a 5-year, Firm-Fixed Price (FFP), single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the supply identified below. Delivery Orders (DOs) will be placed as requirements arise. NOUN: M4A1 Lower Marking Receiver NSN: 1005-01-581-7049 PART NO.: 12972652 UNIT OF ISSUE: Each (EA) FIRST ARTICLE TESTING (FAT): Required 2. The resulting contract will consist of five Ordering Years, as further detailed in Section B of the solicitation. MINIMUM 5-YEAR QUANTITY: 726 EA MAXIMUM 5-YEAR QUANTITY: 21,638 EA NOTE: Only the minimum 5-year quantity is guaranteed. 3. There is a Technical Data Package (TDP) associated with this requirement. It is Distribution Code "D", which limits access to Department of Defense (DoD) & U.S. DoD contractors only. Please refer to Section C in the solicitation for additional information and directions on how to access this documentation. 4. The Government requires Military Packaging - Level B and has associated Special Packaging Instructions (SPIs) for this procurement. Please refer to Section D in the solicitation for additional information. 5. All shipments will be Free on Board (FOB) Destination to the following address: SR ARMY GENERAL SUPPLY LMP STOCK RECOR DLA DISTRIBUTION ANNISTON 7 FRANKFORD AVE 362 ANNISTON, AL 36201-4199 NOTE: The contractor is authorized to ship early with no quantity restrictions when at no additional cost to the Government. 6 . Please acknowledge all amendments to this solicitation in the space provided under A.4. Include the number and date of each amendment. 7. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed. 8. To be considered for award, please return one signed copy of your offer via e-mail to: MARK HILSON (MARK.D.HILSON.CIV@MAIL.MIL) NO LATER THAN 5:00 P.M. EASTERN STANDARD TIME ON MONDAY, 14 SEPTEMBER 2026 9. All questions pertaining to this solicitation shall be directed in writing to the Contract Specialist identified in paragraph 8 above. | Solicitation | 332994 | Total Small Business Set-Aside | 10/08/2026 | 10/09/2026 | - | |
** NOTICE: CANCELLATION OF PANDTA-26-P-0000_036688 Traverse & Elevation Mech Assembly DUE TO CHANGE IN ACQUISITION STRATEGY ** Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive Full and Open action intended for all active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP. The Government intends to award a Firm-Fixed-Price Order for the following requirement: 2. REQUIREMENT DETAILS: Noun: Traverse & Elevation Mechanism Assembly NSN: 1005-01-592-1520 Part Number: 13046600 Base Quantity: 102 EA Option 100% of the base quantity Inspection/Acceptance: Origin FOB: Destination NAICS: 332994 3. EXPORT CONTROL NOTICE: THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to: U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084 4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable. 5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained entirely within the attached BOAST RFOP document. Offerors shall review the attached RFOP in its entirety to prepare their proposal. 6. NOTICE TO VENDORS WITHOUT A BOAST BOA: If your company is interested in competing for this or future Class IX sustainment requirements but does not currently hold a BOAST Basic Ordering Agreement, you are highly encouraged to join the program. The BOAST program utilizes a Continuous On-Ramp, allowing qualified vendors to establish an agreement at any time. For full instructions on how to submit a proposal to establish a BOA, please refer to the official BOAST On-Ramp Announcement on SAM.gov (Notice ID: W912CH-26-R-0001). Please note that an executed BOA must be in place prior to the closing date of this specific RFOP to be considered for award. | Solicitation | 332994 | Total Small Business Set-Aside | 10/08/2026 | 10/05/2026 | - | |
The USDA Forest Service (USDA-FS), Procurement & Property Services (PPS), Incident Procurement Operations (IPO), At Incident Management Support (AIMS) Branch, intends to issue a Firm Fixed Priced, base plus four (4) option year, indefinite delivery/indefinite quantity contract under the authority of FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements, on or about October 15, 2026, to Altinex, Inc., a registered small business, for the USDA-FS. **See attachments for additional information. | Special Notice | 332913 | No Set-Aside | 10/02/2026 | 10/17/2026 | Missoula, MT | |
1202SC26Q2716_A00001: The purpose of this amendment is to extend the RFQ closing date to September 14, 2026, 1159 Eastern Time. STATEMENT OF REQUIREMENT: This requirement is for the purchase and delivery of an estimated quantity of 6,000 lb. capacity cargo swivels cataloged in the National Fire Equipment System as item NFES 0286 and an estimated quantity 6,000 lb capacity, 12’ lead lines cataloged in the National Fire Equipment System as item NFES 0380, to be delivered in various quantities to multiple Incident Support Cache locations nationwide. SCOPE: This firm-fixed price, BASE + Four (4) Option Year IDIQ procurement contract shall provide all items to include FOB (Destination) shipping for the following: (1) Provide three (3) units of each item for first article testing to the National Technology & Development Program (NTDP) within 14 days of date of award. These units will be added to stock under FAR 52.209-4 (e )(1) authority, see page 13. (2) Upon approval of first article testing, provide new cargo swivels and lead lines as described herein. Exact items, quantities and shipment locations shall be determined at Delivery Order level. (3) The contractor shall deliver all items via FOB (Destination) shipping to the appropriate National Incident Support Cache location(s) defined at the Delivery Order level. *See SCHEDULE OF ITEMS on pages 2 – 4. *See BULK DELIVERY LOCATIONS on page 5. *See INSTRUCTIONS TO OFFERORS on page 24. Five (5) Attachments: Attachment 1 1202SC26Q2716 SF1449 Terms & Conditions Attachment 2 5100-506C_6000 lb Swivel Technical Specifications Attachment 3 5100-505B_6000 lb Leadline Technical Specifications Attachment 4 1202SC26Q2716 Offerors Information Attachment 5 1202SC26Q2716 Past Performance Questionniare | Combined Synopsis | 332510 | Total Small Business Set-Aside | 09/29/2026 | 10/01/2026 | - |
Additional Details
Solicitation Number
12639526Q0300
Archive Date
Oct 3, 2026
Office Address
MINNEAPOLIS, MN, 55401