70CMSW22D00000001-70T05026F6100N001
Delivery Order
Overview
Government Description
9MM Lug+P 124 Gdhp Ammo
Awardee
Awarding / Funding Agency
Place of Performance
Anoka, MN 55303 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
The Kinetic Group Sales was awarded
Delivery Order 70T05026F6100N001 (70T050-26-F-6100N001)
for 9Mm Lug+P 124 Gdhp Ammo
worth up to $1,073,135
by Transportation Security Administration
in January 2026.
The contract
has a duration of 8 months and
was awarded
full & open
with
NAICS 332992 and
PSC 1305
via direct negotiation acquisition procedures.
Status
(Open)
Last Modified 1/23/26
Period of Performance
1/23/26
Start Date
9/22/26
Current End Date
9/22/26
Potential End Date
Obligations
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70CMSW22D00000001-70T05026F6100N001
Subcontracts
Activity Timeline
People
Suggested agency contacts for 70CMSW22D00000001-70T05026F6100N001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
ENR9ZAAGMWJ5
Awardee CAGE
73JN6
Agency Detail
Awarding Office
70T050 MISSION ESSENTIALS
Funding Office
70T61X
Created By
7013dhawkinstsa
Last Modified By
7013dhawkinstsa
Approved By
7013dhawkinstsa
Legislative
Legislative Mandates
None Applicable
Performance District
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
Modified: 1/23/26