Taser Government Bids & RFPs

This is a small business set-aside requirement for 58 tasers and accessories for the North Dakota Army National Guard. Quotes are due by 12:00 PM CST on Friday, May 22, 2026. Offerors must be registered in SAM. gov and small businesses under NAICS **** or similar codes. The government will award to the responsible offeror whose quote is most advantageous, considering price, technical capability, and proof of being an authorized Axon reseller. Invoices must be submitted through the Wide Area Workflow (WAWF) system.

This is a Request for Information (RFI) for a Police Administration System (PAS) for the NGA Police, located in Saint Louis, Missouri, and Springfield, Virginia. The PAS should manage, store, and retrieve critical data related to incidents, arrests, evidence, personnel files, and other relevant information to improve efficiency. Comparable commercial off-the-shelf (COTS) items are acceptable. The system must comply with federal regulations, including the Uniform Federal Crime Reporting Act and 28 CFR Chapter 1 Part 20. It needs to be FedRAMP high impact level IV certified and certified to the DoD **** standard. Key functionalities include form repository, server storage, single entry, federal charge code tables, narrative entry and query, spell check, single database, data validation, CAC login, user permission management, integration with MULES, VCIN, and NCIC, automatic maintenance scheduler, lifecycle management, officer clothing records, investigation data exchange (DDEX), national data exchange (NDEX) integration, officer scheduling, report writing, user interface customization, central records management, manpower allocation, disposition tracking, FBI reporting, fingerprint card integration, criminal history record information (CHRI) access, originating agency identifier (ORI) file, uniform crime reporting (UCR) module, crime trends data module, division-specific modules, and compliance with Section 889a1a. The RFI also outlines requirements for vendor qualifications, including a UEI number, CAGE code, and SAM registration. It details extensive requirements for master indices (people, locations, property, conveyances, organizations), including Master Name Index (MNI) and Master Vehicle Index (MVI) functions, and a Master Property Index (MPI). Specific modules for incident reporting, supplemental reports, report review, investigative case management, evidence collection and disposition, arrest, booking, juvenile data, traffic accident reporting, citation, fleet management, personnel management, and system administration are described. The RFI also includes requirements for mobile data terminals (MDTs), license plate readers (LPRs), body-worn cameras, and Taser 10 less lethal units, with detailed specifications for each. Vendors are expected to provide a complete end-to-end solution, including installation, cellular service, warranty, bug fixes, and software updates.

The Department of Homeland Security (DHS), U. S. Immigration and Customs Enforcement (ICE) is seeking to upgrade its Conductive Energy Weapons (CEW). The program includes a 5-year life cycle for 17,800 CEWs, covering equipment upgrades, warranty, cartridges for training and duty carry, master instructor certification, and technology updates. The notice also mentions compliance with DHS security policies, ITAR, and various security requirements. The deadline for submitting capabilities statements is March 13, 2026, at 2:00 PM EST. The government anticipates awarding a firm fixed price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with a 12-month base period and four 1-year option periods.

The initial base term of the prospective contract is a period of one calendar year, with automatic renewals for up to four additional oneyear renewal terms. Questions regarding this rfp must be submitted via hcde ebid system online no laterthan five 5 business days prior to the submittal deadline date. Proposals due public bid opening @2: 00pm ct virtual. Vendors must follow the format instructions detailed below in preparing and submitting their proposals. Proposals shall be received no later than the submittal date and time deadline in the hcdecp ebid system. Deviations or exceptions stipulated in a vendors response may result in disqualification. Awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members. hcdecp encourages the use of hub, mwbe, and sbe both as prime and subcontractors. The vendor shall also indicate on their submitted proposals whether or not they are a hub, mwbe, or sbe vendor and with whom they are certified. The total cost of the hcdecp program is funded through the hcdecp administrative fee paid to hcdecp by vendors. The hcdecp fee is based on a percentage of vendor sales, less special insurance and required bonding, if applicable. The initial term of this contract is for a period of one 1 year, with automatic renewals for up to four 4 additional oneyear renewal terms. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture rules. Vendor shall provide hcdecp andor the cp member with copies of certificates of insurance within 14 business days of contract award and prior to the commencement of any work under this contract. Vendor is required to notify hcde when any material change in operations occurs, including changes in distribution rights for awarded products, bankruptcy, material changes in financial condition, change of ownership, and the like, within three 3 business days of such change. Vendor shall submit invoices within a timely manner during hcdes or the cp members fiscal year in which the products andor services are purchased. Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service. Vendor shall maintain its records and accounts in a manner that shall assure a full accounting for all products andor services provided by the vendor to hcde andor cp members under this contract. Vendor shall indemnify and hold harmless hcde and each cp member, including hcdes and cp members trustees, officers, administrators, employees, and agents, from all claims, liabilities, costs, suits of law or in equity, expenses, reasonable attorneys fees, fines, penalties or damages arising from acts or omissions of vendor, vendors employees, agents, or subcontractors, in connection with this contract, including without limitation, those arising from claimed infringement of any patents, trademarks, copyright or other corresponding rights which is related to any item vendor is required to deliver. Vendor shall provide certification and any necessary documentation requested by cp member that food products are domestically sourced and meet the buy american provision. Vendor agrees to provide information to the district that will assist the district in this determination. The decision to purchase or accept delivery of a nonus product must be made by the district. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture ru