FN 509 ACRO LE Firearm

Project ID: 85726B0018 State|LocalOpportunities
Overview
AgencyNYC Department of Citywide Administrative Services [NY]
Deadline02/04/26
Posted01/02/26
Estimated Value$500,000 - $2,000,000 (AI estimate)
Set AsideNot Provided
NAICSNot Provided
PSCNot Provided
LocationNew York
Description
Primary Latest Change

Summary

The purpose of this contract is to procure FN 509 ACRO LE Firearms (Brand Specific) for the New York Police Department (NYPD). Please see the solicitation documents in PASSPort for additional details. Please submit your proposals by both acknowledging the receipt of the RFx in the Acknowledgement tab and completing your response in the Manage Responses tab in the City's PASSPort System using the following link:

Public Portal

nyc.gov/passport Vendor resources and materials can be found at the link below under the "Finding and Responding to RFx Solicitations" heading. After the Question Deadline, questions regarding this solicitation may not be addressed. If you need additional assistance with PASSPort, please contact the MOCS Service Desk at the link below:

MOCS Service Desk

nyc.gov/mocshelp

Summary (Newest Update)

Background The purpose of this contract is to procure FN 509 ACRO LE Firearms (Brand Specific) for the New York Police Department (NYPD). This procurement is being solicited through the Procurement and Sourcing Solutions Portal (PASSPort), with all related documents available in PASSPort. The contract is defined as a 'C' contract, which is a requirement contract under the New York City Purchase Contract. Work Details The contractor will provide FN 509 ACRO LE Firearms, specifically brand-specific items as outlined in the solicitation. The quantities specified are estimates based on experience, and the city will not be compelled to order any specific quantity of any item. Delivery of firearms must comply with all specifications and performance criteria outlined in the contract. All items awarded under this contract must comply with New York City Mayor's Executive Order No. 113 (1988), prohibiting the purchase of products made of polystyrene foam. Period of Performance This is a five-year contract, effective from April 1, 2026, through March 31, 2031. The city reserves the right to renew the contract for three additional three-year terms at its sole discretion. Place of Performance Delivery locations will be specified in purchase orders from each agency within New York City. Bidder Requirements Bidders must not offer multiple products for one bid item; only the lowest price offering will be considered. Products should be manufactured from recycled or environmentally preferable materials where possible. Vendors may be required to provide a list of providers used to fulfill the contract and must comply with all applicable fees associated with vendor name checks conducted by the Department of Investigation.

Contacts
Contact nameKevin Hernandez
Contact emailkevhernandez@dcas.nyc.gov
Same Region Opportunities

Camera and Lens

Agency: Nassau County Procurement [NY]

Location: New York

NAICS: Not Provided