19GE5026Q0149.pdf
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- Supply and Delivery of Tactical, Surveillance, Protective, and Evidence-Handling Equipment
- Solicitation number
- 19GE5026Q0149
About this file
This is a Combined Synopsis/Solicitation (Request for Quotation) issued by the U.S. Department of State, Regional Procurement Support Office Frankfurt, for the supply and delivery of tactical, surveillance, protective, and evidence-handling equipment to support law enforcement operations at U.S. Embassy Beirut, Lebanon.
The solicitation encompasses 22 contract line items (CLINs) including body armor (80 concealable bulletproof vests), tactical gear (50 load-bearing vests, 50 tactical helmets, 150 pairs of tactical gloves and boots), weapons accessories (50 covert holsters), non-lethal crowd-control tools (30 pepper spray canisters and 30 police batons), surveillance equipment (2 high-zoom cameras, 12 body-worn cameras, 10 action cameras, 20 dash cameras, 10 GPS trackers, 20 covert wireless earpieces), forensic equipment (20 drug testing kits, 15 evidence collection kits), protective equipment (3 ballistic shields, 4 night vision/thermal cameras), and specialized tools (4 lock picking and breaching tool sets). Two training services are included: night vision/thermal operator training for 8 participants and lock picking/breaching training for 10 participants in Lebanon. All items must be new, trade agreement compliant, and meet or exceed specified technical requirements. Delivery is required within 90 calendar days FOB Destination to an ISF warehouse in Beirut, Lebanon. The Government will award one or more firm-fixed-price contracts and reserves the right to award by individual CLIN, groups of CLINs, or all CLINs to a single offeror. This is full and open competition, not set-aside for small business.
Quotations must be submitted in two separate volumes by 15:00 Central European Summer Time (CEST) on September 23, 2026. Volume I requires complete pricing for all CLINs, delivery timeline, representations and certifications, proof of SAM registration, export compliance information, and offeror details. Volume II must demonstrate technical capability through compliance matrices, equipment specifications, delivery and training plans, organizational capability, and past performance on comparable contracts within the past five years. The evaluation will be conducted in two phases: Phase 1 is a pass/fail compliance review; Phase 2 uses comparative evaluation considering technical capability, past performance, and price to determine best value. The period for acceptance of quotations is extended to 90 calendar days. All items are subject to U.S. export control regulations, and the quoter bears full responsibility for obtaining all required export licenses and authorizations prior to shipment, with costs included in quoted prices. Defense Base Act insurance is required only for CLINs requiring contractor personnel to perform work in Lebanon (e.g., CLIN 0023), with proof of coverage due within 15 days of award.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1-Price Proposal-Rev.2.xlsx | XLSX spreadsheet | |
| 19GE5026Q0149-0003-signed.pdf | ||
| Q A 19GE5026Q0149-Amendment 0003.pdf | ||
| 19GE5026Q0149-0002-signed.pdf | ||
| Q A 19GE5026Q0149.pdf | ||
| Attachment 1-Price Proposal-Rev.1.xlsx | XLSX spreadsheet | |
| Attachment3-W-14.pdf | ||
| 19GE5026Q0149-0001-signed.pdf | ||
| Attachment2-RepsCerts.pdf | ||
| Attachment 1-Price Proposal.xlsx | XLSX spreadsheet |
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UNITED STATES DEPARTMENT OF STATE
Regional Procurement Support Office (RPSO)
Giessener Strasse 30 60435 Frankfurt am Main
Germany
COMBINED SYNOPSIS/SOLICITATION 19GE5026Q0149
The U.S. Government seeks to establish one or more Firm-Fixed-Price (FFP) contract for the supply and delivery of tactical, surveillance, protective, and evidence-handling equipment for the
Bureau of International Narcotics and Law Enforcement Affairs (INL) at U.S. Embassy Beirut, Lebanon.
Notice: One or more of the items under this acquisition is subject to the World Trade
Organization Government Procurement Agreement and Free Trade Agreements.
Purchase Restriction: Unless offers for U.S.-made or designated country end products/services are either not received or are insufficient to fulfill the requirements, only U.S.-made end products/services or designated country end products/services will be considered (FAR
25.403(a)). See FAR 52.225-5 for definition of a “designated country”.
Type of Contract: The Government intends to award one or more contract consisting of Firm-
Fixed-Price (FFP) line items for the supplies and services described in this solicitation. The FFP price shall include all direct and indirect costs, profit, shipping/delivery charges, export requirements, insurance, training, and all other costs associated with contract performance. The price will not be subject to adjustment after award.
I. GENERAL
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with FAR Part 12 and issued as a Request for Quotation (RFQ). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
Solicitation number 19GE5026Q0149 is issued as a Request for Quotation (RFQ).
This acquisition is not set-aside for small business concerns. This acquisition is conducted as full and open competition.
This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
http://www.acquisition.gov/
The solicitation, including all incorporated provisions and clauses, reflects the Federal
Acquisition Regulation (FAR) as revised through the Revolutionary FAR Overhaul (RFO). The
RFO revisions apply to this acquisition unless the Contracting Officer determines otherwise in writing.
The applicable North American Industry Classification System (NAICS) code is 423990 Other
Miscellaneous Durable Goods Merchant Wholesalers and Product Service Code (PSC) 8465
Individual Equipment — includes body armor, load-bearing equipment, protective gear
II. PRICE BREAKDOWN AND ITEMIZED LINE ITEMS
This solicitation allows partial award. Offerors must submit pricing for all CLINs.
The offeror shall complete the following pricing table below in its entirety. All prices shall be in
U.S. Dollars (USD). For the FFP CLINs, the total price shall include all labor, equipment, materials, overhead, profit, insurance, delivery/shipping, export licensing costs, and all other expenses necessary to deliver the required supplies and services. No additional sums will be payable on account of any escalations in the cost of materials, equipment, or labor, or because of the Contractor's failure to properly estimate or accurately predict the cost or difficulty of achieving the results required by this contract. Nor will the price be adjusted on account of fluctuations in currency exchange rates.
PRICE SCHEDULE
CLIN Listing
CLIN Item Description Qty UoI
0001 Concealable Bulletproof Vests (NIJ Level II or IIIA) 80 EA
0002 Tactical Load-Bearing Vests & Modular Gear 50 EA
0003 Tactical Helmets (Ballistic or Impact Protective) 50 EA
0004 Covert Weapon Holsters 50 EA
0005 Tactical First Aid Kits (IFAK) 50 EA
0006 Tactical Gloves 150 PR
0007 Tactical Boots 150 PR
CLIN Item Description Qty UoI
0008 Non-Lethal Crowd-Control Tools (Pepper Spray) 30 EA
0009 Non-Lethal Crowd-Control Tools (Police Batons) 30 EA
0010 Handheld Metal Detectors 5 EA
0011 Covert Wireless Earpieces 20 EA
0012 High-Zoom Digital Surveillance Camera 2 EA
0013 Body-Worn Cameras (BWC) 12 EA
0014 Action Cameras (GoPro-type) 10 EA
0015 Dash Cameras for Vehicles 20 EA
0016 GPS Trackers for Surveillance Operations 10 EA
0017 Drug Identification & Testing Kits 20 SET
0018 Evidence Collection & Packaging Kits 15 SET
0019 Ballistic Shields 3 EA
0020 Night Vision Scopes & Thermal Cameras 4 EA
0021 Lock Picking & Breaching Tools (LE only) 4 SET
0022 Training — Night Vision/Thermal (8 participants, online) 1 LOT
The quoter is solely responsible for determining the correct export classification of every item it offers, including items not listed above, and for obtaining all required authorizations. See Section
(vi), paragraph 6.
(vi) DESCRIPTION OF REQUIREMENTS
1. Background and Purpose
INL requires the supply and delivery of tactical, surveillance, protective, and evidence-handling equipment to support the Drug Repression Bureau (DRB), Judicial Police, Internal Security
Forces (ISF), Lebanon. The Regional Procurement Support Office Frankfurt issues this solicitation on behalf of INL.
2. Scope of Work
The Contractor shall, for each CLIN awarded:
a. Supply the equipment in the quantity, sizes, and configuration specified; b. Deliver FOB
Destination to the designated ISF warehouse in Beirut, Lebanon; c. Provide the specified manufacturer warranty and user documentation; d. Provide serial numbers, certificates of conformity, and all required documentation; and e. Where CLIN 0022 or 0023 is awarded, deliver the specified training.
3. Delivery Requirements
a. Delivery Period. Delivery shall be made within 90 calendar days after award of the applicable CLIN, FOB Destination.
b. Delivery Location. ISF warehouse at Bliss Street – Rass Beirut Police Station – Third Floor –
Hobeich Building, Beirut, Lebanon. Detailed delivery instructions will be provided after award.
The Contractor shall coordinate labeling and shipping information with the COR.
c. Shipping / Consignee Information.
Ship to / Consignee: International Narcotics and Law Enforcement Office (INL), American
Embassy, Gemayel Str., Antelias El Metn, Beirut 70840, Lebanon. Tel: +961-4-542600 Notify
Party: American Embassy, Mr. Isac Manassa. Tel: +961-4-542600 Ext. 4570 / Cell: +961-3-
117598, C/O Internal Security Forces of Lebanon
d. Packaging. Packaging must protect items during international shipment and handling. Include hard cases where relevant. Deliveries shall include packing lists, serial number lists, warranty certificates, and manuals.
e. Hazardous Materials The Contractor shall package, mark, label, and declare aerosol products in accordance with applicable IATA/IMDG/DOT requirements and shall provide the Safety Data
Sheet and a dangerous goods declaration with the shipment.
4. Technical Specifications
The following are minimum requirements. Quotations shall meet or exceed each minimum and shall clearly identify any exception.
CLIN 0001 — Concealable Bulletproof Vests — 80 EA Use: Undercover/low-profile ballistic protection for patrol and investigative operations.
Requirement Specification
Protection NIJ 0101.06 certified Level II or Level IIIA (quoter may offer either;
state which)
Design Concealable/low-profile with carrier; moisture-wicking liner; 4–6 point adjustable straps; minimal printing under clothing
Weight Level II: ≤ 2.0 kg complete (size L); Level IIIA: ≤ 2.5 kg complete (size
L)
Coverage Front/back soft armor panels, wraparound protection; edge coverage per
NIJ sizing
Materials Aramid, UHMWPE, or hybrid; stitch/heat-sealed against fiber migration
Ergonomics Breathable mesh; anti-microbial; low-noise fabric; removable/washable carrier
Sizes S(3), M(15), L(37), XL(19), XXL(6) — Total 80 vests
Carriers Two (2) exterior carriers per vest — one Black and one White — for a total of 160 carriers. The unit price shall include both carriers.
Accessories Trauma insert pocket; removable ID panel
Environmental Sweat, humidity, and salt-resistant; retains flexibility
Warranty 5 years ballistic panel; 1 year carrier
Documentation NIJ certificates, lot traceability, ballistic test report, user manual, care instructions
CLIN 0002 — Tactical Load-Bearing Vests & Modular Gear — 50 EA
Requirement Specification
System MOLLE/PALS compatible; modular pouches
Materials 500–1000D nylon; reinforced, bar-tacked stress points
Requirement Specification
Adjustability Fits S–XXL; cummerbund/shoulder adjust; quick-release buckles
Capacity Configurable for radio, med kit, magazines, utility, flashlight
Comfort Breathable mesh; padded shoulders; airflow channels
Ruggedness Abrasion- and UV-resistant; water-resistant; −10 to 50 °C
Accessories Standard pouch set (admin, radio, utility, med); cable/hydration routing
Warranty 1 year
CLIN 0003 — Tactical Helmets — 50 EA
Type Ballistic NIJ Level IIIA (high-cut preferred) or Impact EN 397 / EN
12492 for training/riot duty
Rails/Shroud Side accessory rails and NVG shroud (standard mount)
Suspension Modular pad system; dial-fit; 4-point chinstrap
Weight Ballistic ≤ 1.4–1.6 kg
Sizes S(5), M(35), L(10) — Total 50
Color Tan
Warranty 5 years shell; 1 year pads/suspension
Documentation Ballistic test certificates; model/lot traceability
CLIN 0004 — Covert Weapon Holsters — 50 EA
Compatibility Universal solution acceptable if it accommodates standard duty pistol frame sizes; right/left hand; multiple cants
Design Concealable; minimal print; Level I–II retention; smooth draw; adjustable ride height
Materials Elastic or leather hybrid; sweat guard
Mounting IWB preferred; OWB clip option; standard duty belt widths
CLIN 0005 — Tactical First Aid Kits (IFAK) — 50 EA
Contents Tourniquet (CAT or equivalent), pressure dressing, hemostatic gauze, compressed gauze, vented chest seals ×2, NPA with lubricant, trauma shears, nitrile gloves, emergency blanket, marker, instruction card
Pouch MOLLE-compatible; tear-away; weather-resistant
Color Tan
Shelf Life All consumables ≥ 24 months remaining at delivery
Warranty 1 year (pouch); consumables per expiry
CLIN 0006 — Tactical Gloves — 150 PR
Type Cut-resistant (ANSI A4 or better); padded knuckles; touchscreen fingertips;
breathable
Fit Wrist closure; abrasion-resistant palms
Sizes S(10), M(20), L(70), XL(40), XXL(10) — Total 150 pairs
Color Tan
Warranty 6–12 months
CLIN 0007 — Tactical Boots — 150 PR
Type 6–8" duty boots; slip-resistant outsole; toe protection (composite optional)
Comfort Cushioned insoles; breathable lining; quick-dry
Ruggedness Water-resistant; reinforced stitching; −10 to 40 °C
Sizes EU 41(25), 42(50), 43(50), 44(25) — Total 150 pairs
Color Tan
CLIN 0008 — Pepper Spray — 30 EA
Formula OC 10% or agency-specified; stream or gel; UV dye optional
Canister 50–100 ml duty size; safety lock
Shelf Life ≥ 3 years remaining at delivery
Compliance Labeling and SDS; IATA/DOT-compliant packaging and declaration
Warranty Shelf-life only
CLIN 0009 — Police Batons — 30 EA
Type Collapsible (ASP-type) 21–26 in, or fixed 24–26 in
Material Heat-treated steel/aluminum alloy; non-slip grip
Finish Black oxide or similar; corrosion-resistant
Holster Duty belt compatible; included
CLIN 0010 — Handheld Metal Detectors — 5 EA
Sensitivity Detect small metallic objects (razor blade) at 50–75 mm; adjustable
Alarm Audio / LED / vibration; silent mode
Power Rechargeable or 9V; runtime ≥ 16 hours
Ruggedness IP54; drop-resistant
Accessories Holster; charger
CLIN 0011 — Covert Wireless Earpieces — 20 EA
Form Factor In-ear low-visibility (skin-tone), with neck-loop or micro-transceiver option
Compatibility Bluetooth or Wi-Fi; compatible with standard iOS and Android smartphones; not restricted to a specific radio make/model
Wireless Bluetooth 5.0+; multipoint pairing; encrypted link (AES or BLE Secure
Connections)
Battery Rechargeable; ≥ 8 hours continuous talk; charging case or USB-C
Audio Noise reduction; echo cancellation; latency ≤ 150 ms for PTT
Controls Discreet PTT, volume, mute; optional sleeve/wrist PTT
Fit Multiple ear tips (S/M/L); left/right; IPX4+
Accessories Charging case, spare tips, cable, clips
CLIN 0012 — High-Zoom Digital Surveillance Camera — 2 EA
Sensor 1" or larger preferred; ≥ 20 MP stills; 4K video minimum
Optical Zoom ≥ 20× true optical
Stabilization Optical + electronic; tripod-mount compatible
Low Light f/2.8–f/5.6 across zoom; clean to ISO 6400; low-light mode
Recording Internal SDXC; H.264/H.265; ≥ 100 Mbps at 4K
Connectivity Wi-Fi, Bluetooth; remote app; live view
Power ≥ 2 hours continuous 1080p; external DC input preferred
Ruggedness 0–40 °C; IP54 preferred with rain cover
Accessories Tripod, gimbal/stabilizer, 2 spare batteries, 2× 256 GB SD cards, weather cover
Warranty 2 years
CLIN 0013 — Body-Worn Cameras — 12 EA
Video 1080p60 minimum; FOV ≥ 120°; 30–60 sec pre/post-event buffer
Audio Dual-mic noise reduction
Storage Internal 64–128 GB; AES-128 or AES-256 encryption at rest
Security Device-level authentication; tamper-evident logs; secure offload via USB-
C or dock
Metadata Time/date sync (NTP/GPS), incident tagging, device ID
Battery ≥ 12 hours mixed use; hot-swap or high-capacity option
Ruggedness MIL-STD-810G/H drop; IP66+; −10 to 50 °C
Mounts Chest, MOLLE, clip; anti-snag
Software Client for secure export, chain-of-custody, audit logs; open-format export
(MP4 + metadata)
Warranty 2 years; replaceable lens shield
CLIN 0014 — Action Cameras — 10 EA
Video 4K60, 1080p120; hyper-stabilization; ultrawide and linear modes
Ruggedness Waterproof to 10 m; shock-resistant
Accessories Chest mount, head strap, adhesive mounts, 2 spare batteries, 2× 128 GB cards
Warranty 1 year minimum
CLIN 0015 — Dash Cameras for Vehicles — 20 EA
Video Front 2K (1440p); optional rear 1080p; HDR; night mode
Storage Loop recording; encrypted storage preferred; 128 GB card included
GPS Speed/location overlay; time sync
Power 12V hardwire kit with parking mode; auto on/off
Ruggedness −20 to 60 °C; vibration-resistant
Warranty 1 year minimum
CLIN 0016 — GPS Trackers — 10 EA
Form Factor Magnetic/portable; IP67
Positioning GPS + GLONASS; ≤ 5 m outdoor accuracy; assisted indoor location
Reporting Configurable intervals (10 sec–10 min); motion-based; geofences; alerts
Connectivity 4G/LTE; TLS-encrypted in transit; secure portal/app with role-based access and audit logs
Battery ≥ 7–14 days typical; extended battery option
Logs Historical tracks retained ≥ 12 months
Accessories Magnetic mount, hard case, charger
CLIN 0017 — Drug Identification & Testing Kits — 20 SET
Type Presumptive field tests for cocaine, heroin, methamphetamine/amphetamines, cannabis, opioids
Format Colorimetric
Use Simple protocol; gloves included; low false-positive rate; clear instructions
Compliance SDS; handling and disposal guidance; chain-of-custody forms
Shelf Life ≥ 24 months remaining at delivery
Warranty Manufacturer quality guarantee
CLIN 0018 — Evidence Collection & Packaging Kits — 15 SET
Packaging Tamper-evident bags (various sizes), paper envelopes, boxes, biohazard containers
Labels Chain-of-custody forms, evidence seals, barcoded labels
Tools Swabs, vials, gloves, tweezers, sample jars, markers, tape, rulers, photo scale cards
Documentation SOP quick guide; storage guidance; SDS for any chemicals
Warranty Consumables per expiry; packaging integrity guaranteed
CLIN 0019 — Ballistic Shields — 3 EA
Protection NIJ Level IIIA (handgun) minimum; optional Level III rifle plate insert
(price as a separately identified option in Attachment 1 if offered)
Size Patrol shield 18–24" W × 36–40" H
Weight ≤ 7–9 kg (Level IIIA); ergonomic balance
Features Multi-hit-rated viewport; front-mounted LED > 1,000 lumens;
ambidextrous grips
Color Tan
Ruggedness Edge protectors; chemical/UV-resistant surface
Warranty 5 years ballistic; 1 year hardware
Documentation Ballistic test certificates; export classification
CLIN 0020 — Night Vision Scopes & Thermal Cameras — 4 EA Export-controlled. Quoter manages all licensing and end-user documentation.
Requirement Specification
NV (Image
Intensifier)
Gen 3 or 4 equivalent; ≥ 64–72 lp/mm; auto-gated; manual gain;
helmet/rail mounts
Thermal 384×288 or 640×480; NETD ≤ 40 mK; human detection > 1,000 m
(lens-dependent); 50–60 Hz refresh
Power CR123/18650 or rechargeable; runtime ≥ 6–8 hours
Reticle/Recording Optional video/photo; digital reticles; zeroing controls
Ruggedness IP67; MIL-STD-810 shock/vibration; −20 to 50 °C
Warranty 2 years (subject to export rules)
Documentation Export authorizations, country of origin, user manuals
CLIN 0021 — Lock Picking & Breaching Tools — 4 SET
Lock Tools Professional-grade picks, tensioners, rakes; tubular pick; bypass tools;
training locks
Door Breach Manual ram, halligan/entry tool, wedges, hinge pin tools
Material Hardened steel; corrosion-resistant; non-reflective finish
Cases Durable roll/kit pouches; labeled
CLIN 0022 — Training, Night Vision/Thermal — 1 LOT
Audience 8 participants
Delivery Online, live instructor-led (recorded session to be provided)
Content Certified operator training: safe operation, care, storage, zeroing, limitations, lawful use
Materials Quick-reference guide and manual in English (Arabic preferred if available)
Deliverable Certificates of completion for each participant
Dependency Awarded only if CLIN 0020 is awarded
CLIN 0023 — Training, Lock Picking & Breaching — 1 LOT
Audience 10 participants
Delivery In person, in Lebanon; exact location to be defined after award
Content Basic tool usage and legal policy awareness module. No tactical training.
Inclusive of All instructor travel, lodging, per diem, visas, and material costs
Deliverable Certificates of completion; training materials in English (Arabic preferred)
Dependency Awarded only if CLIN 0021 is awarded
5. Training & Documentation — General
For all awarded CLINs the Contractor shall provide: basic orientation on safe operation and lawful use (no tactical training); user manuals in English (Arabic preferred if available);
maintenance instructions and warranty procedures; and quick-reference guides for complex systems (body-worn cameras, NV/thermal).
6. Common Compliance and Deliverables — All CLINs
a. Country of Origin and Trade Compliance. Declare the country of origin for every item.
Provide the representations required by Section (x) concerning covered telecommunications and video surveillance equipment.
b. Data Security. For any device that stores or transmits data (CLINs 0011, 0013, 0014, 0015, 0016), provide encryption details (at rest and in transit), user authentication method, audit logging capability, and data export format.
c. Export Compliance — Contractor Responsibility. The quoter is solely responsible for determining the export classification of every item it offers and for identifying, applying for, and obtaining all required export licenses, authorizations, and approvals from the relevant U.S.
Government agencies prior to shipment. The quoter shall bear all costs of export compliance, and those costs shall be included in the quoted unit prices.
The quoter shall demonstrate in Volume II that it possesses the requisite knowledge, registrations, licenses, and experience to lawfully export all items it offers to the end user in
Lebanon.
d. Government Facilitation. INL will facilitate the end user's (Internal Security Forces of
Lebanon) completion and signature of end-user documentation required as part of the quoter's export license application. INL maintains an active End-Use Monitoring (EUM) program for the
ISF, ensuring that defense articles delivered remain accessible to USG personnel and are accounted for through regular monitoring.
e. No Shipment Without Authorization. The Contractor shall not ship any export-controlled item until all required authorizations are obtained. Failure to obtain authorization is not grounds for a delivery extension unless the Contractor demonstrates the delay was caused by factors beyond its control (e.g., U.S. Government processing delays, or delays in obtaining end-user signatures despite timely Contractor submission).
f. Warranty and Support. Minimum warranties as stated per CLIN; describe local service availability, spare parts lead times, and firmware/software update policy.
g. Documentation at Delivery. User manuals, safety data sheets (where applicable), certificates of conformity, calibration records (if applicable), test reports, and serial number lists.
7. Inspection and Acceptance
Inspection and acceptance shall occur at destination. The Government will: a. Inspect upon receipt to confirm quantity, condition, and serial numbers; b. Perform basic functional validation
(non-operational testing); and c. Reject items not meeting requirements. Rejected items shall be replaced at the Contractor's expense, including all return and replacement shipping and re-export costs.
The Government reserves the right, after award and prior to bulk shipment, to require the
Contractor to submit a sample unit of any awarded CLIN for first-article inspection at no additional cost. (Demonstration units are not part of the pre-award evaluation.)
VI. SOLICITATION PROVISIONS
The following provisions are incorporated by reference:
• FAR 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services
(Sep 2023)
• FAR 52.225-17 Evaluation of Foreign Currency Offers (Feb 2000)
• FAR 52.252-5 Authorized Deviations in Provisions (Nov 2020)
The following provisions are provided in full text:
DOSAR 652.206-70 Advocate for Competition/Ombudsman (Feb 2015)
(a) The Department of State's Advocate for Competition is responsible for assisting industry in removing restrictive requirements from Department of State solicitations and removing barriers to full and open competition and use of commercial items. If such a solicitation is considered competitively restrictive or does not appear properly conducive to competition and commercial practices, potential offerors are encouraged first to contact the contracting officer for the solicitation. If concerns remain unresolved, contact:
(1) For solicitations issued by the Office of Global Acquisition (GA) or a Regional Procurement
Support Office (RPSO), the GA Advocate for Competition, at AQMCompetitionAdvocate@state.gov.
(2) For all others, the Department of State Advocate for Competition at cat@state.gov.
(b) The Department of State's Acquisition Ombudsman has been appointed to hear concerns from potential offerors and contractors during the pre-award and post-award phases of this acquisition.
The role of the ombudsman is not to diminish the authority of the contracting officer, the
Technical Evaluation Panel or Source Evaluation Board, or the selection official. The purpose of the ombudsman is to facilitate the communication of concerns, issues, disagreements, and recommendations of interested parties to the appropriate Government personnel, and work to resolve them. When requested and appropriate, the ombudsman will maintain strict confidentiality as to the source of the concern. The ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of formal contract disputes. Interested parties are invited to contact the contracting activity ombudsman at Trena N.
Mills, at (202) 704 2045. Concerns, issues, disagreements, and recommendations which cannot be resolved at a contracting activity level may be referred to the Department of State Acquisition
Ombudsman at (703) 516-1680, by fax at (703) 875-6155, or write to: Department of State, Acquisition Ombudsman, Office of the Procurement Executive (A/OPE), Suite 603, SA-6, Washington, DC 20522-0602.
(End of provision)
VII. QUOTATION SUBMISSION INSTRUCTIONS
Addendum to FAR 52.212-1 Instruction to Offerors – Commercial Products and
Commercial Services (Sep 2023)
Pursuant to FAR 12.205(a)(1), the provision at FAR 52.212-1 is augmented as follows:
• Period for Acceptance of Quotations: Extended from 60 calendar days to 90 calendar days.
• Preparation and Submission of Quotations: Each quotation shall consist of the following separate volumes:
VOLUME I – PRICE QUOTATION AND COMPLIANCE PACKAGE
Offerors shall submit a complete Price Quotation and compliance package as Volume I. Volume I shall be submitted as a separate volume from Volume II and shall not include any technical, mailto:AQMCompetitionAdvocate@state.gov mailto:cat@state.gov management, or staffing information beyond what is strictly necessary to explain the pricing and billing structure.
Required Contents of Volume I:
Item Requirement
1. Price Schedule Complete the Price Breakdown table, providing pricing for all
CLINs and compliance with Trade Agreement.
2. Delivery Timeline Provide estimated delivery timeline in calendar days from contract award for equipment delivery.
3. Representations &
Certifications
Complete Attachment 2 (Representations & Certifications).
4. IRS Form W-14 Non-U.S. offerors claiming tax treaty exemption shall submit IRS
Form W-14.
5. Export and
Licensing
Compliance
Identify all export control, import, and regulatory requirements applicable to the items and services being proposed, including license types, classifications, and status of any required authorizations
6. Offeror
Information
Name, address, telephone number, and Unique Entity Identifier
(UEI) and Include proof of active SAM registration
VOLUME II – TECHNICAL QUOTATION
The Technical Quotation shall demonstrate the offeror's capability to meet all requirements of this solicitation. No pricing information shall appear in this volume.
1. Technical Capability
1.1 Equipment Specifications and Compliance
The Offeror shall provide:
• Technical details of all equipment and gear listed, demonstrating compliance with the specifications;
• A compliance matrix cross-referencing each specification with the proposed product's specifications, indicating Full Compliance, Partial Compliance, or Exceeds Requirement;
• Manufacturer specification sheets and product literature for each item;
• Color photographs of proposed items;
• Warranty information for all equipment.
• Confirmation of Trade Agreement compliance for each item offered.
1.2 Delivery Plan and Timeline
The Offeror shall provide:
• A detailed delivery plan outlining the procedures for procuring, packing, transporting, and delivering all items to the delivery address in Lebanon;
• Estimated delivery timeline in calendar days from date of contract award;
• Identification of all applicable export and import licensing requirements and the status of any required authorizations.
1.3 Training Plan
The Offeror shall provide:
• A training curriculum for the training courses, schedule, hands-on activities, and assessment methodology.
1.4 Organizational Capability
The Offeror shall provide:
• Legal name, business address, and type of business entity;
• Description of core business activities relevant to law enforcement training and tactical equipment supply;
• Demonstrated experience as a prime contractor for similar training and equipment procurements;
• Description of existing operational capability in Lebanon, the Middle East, or North
Africa, if any;
• Export and regulatory compliance history and capability.
2. Past Performance
The Offeror shall demonstrate successful performance of comparable contracts performed within the past five (5) years (maximum 5 references). Comparable contracts are those that demonstrate one or more of the following:
• Delivery of law enforcement training programs to foreign government end-users;
• Supply of tactical/protective equipment to law enforcement or military organizations;
• International logistics and delivery of controlled articles;
For each reference, provide:
• Contract/project title and description of supplies/services;
• Customer name and type (government, commercial, international organization);
• Contract value (approximate);
• Period of performance;
• Delivery/performance locations;
• Point of contact: name, title, email, and phone number;
• Relevance to this requirement (brief description).
Note: The Government may contact references not provided by the offeror and may use other sources of past performance information, including CPARS and other government databases.
Failure to furnish and deliver all requested information in accordance with these instructions may result in exclusion from further consideration pursuant to FAR 52.212-1(a).
VIII. EVALUATION
The Government may award one or more contract resulting from this solicitation to the responsible Offeror whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government reserves the right to award by individual CLIN, groups of CLINs, or all CLINs to a single offeror.
EVALUATION FACTORS
The Government intends to utilize streamlined evaluation techniques under FAR 12.201-1 to promote efficiency.
PHASE 1: COMPLIANCE REVIEW (Pass/Fail)
Phase 1 is a threshold determination conducted on a pass/fail basis only. No qualitative assessment of technical merit, past performance, or price reasonableness will occur during Phase
1. Quotations will be reviewed solely to determine that:
1. All required volumes, CLINs, and information have been provided as required by this solicitation;
2. Representations & Certifications are complete;
3. Proof of active SAM registration is included;
4. Export and licensing compliance information is provided;
5. Complete pricing;
6. Delivery timeline is provided.
7. Trade Agreement Compliance for each offered item.
Quotations that do not pass the Compliance Review will not proceed to Phase 2.
PHASE 2: COMPARATIVE EVALUATION
The source selection will be conducted using the comparative evaluation method, as authorized under FAR 12.203. Comparative evaluation entails a direct comparison of two or more quotations to determine which offers the best value to the Government.
This is NOT a Lowest Price Technically Acceptable (LPTA) source selection. However, the
Government may award to the lowest-priced quotation if it is determined to offer the best overall value based on the evaluation criteria.
The Government may award to an offeror whose quotation offers superior technical capability and stronger past performance, even if that quotation is not the lowest-priced, provided the additional cost represents value to the Government.
1) Technical Capability
Technical capability will be evaluated based on the extent to which the offeror demonstrates the ability to perform the services and deliver the supplies described in this Solicitation. The
Government will consider the offeror's proposed management approach, staffing and key personnel qualifications, technical approach, quality program, and compliance with specifications.
Emphasis will be placed on:
Sub-Factor Evaluation Focus
Equipment
Compliance
Degree to which proposed equipment meets or exceeds all specifications. All items must be new and trade agreement compliant.
Sub-Factor Evaluation Focus
Training Plan Quality and comprehensiveness of the proposed training curriculum, instructor qualifications, language capability, and Lebanon-specific adaptation.
Delivery Plan Feasibility, detail, and risk mitigation of the proposed delivery approach, including regulatory compliance.
Organizational
Capability
Relevant experience, regional presence or partnerships, and regulatory compliance capability.
2) Past Performance and Experience
Past performance will be evaluated to assess the offeror's demonstrated ability to successfully perform relevant contracts. Evaluation will focus on:
• Relevance of past contracts to this requirement;
• Quality of products delivered and training provided;
• Timeliness of delivery;
• Customer satisfaction;
• Record of compliance with contractual requirements.
If past performance information is not available or limited, the offeror's past performance will be rated as "Unknown." A rating of "Unknown" will not automatically disqualify an offer but may be treated as neutral in comparative assessments.
3) Price
Price will be evaluated for reasonableness on a CLIN-by-CLIN basis using the Independent
Government Cost Estimate (IGCE) and through competition. The Government reserves the right to reject a quotation that is technically unacceptable or unreasonably high in price.
RESPONSIBILITY DETERMINATION
The Government will determine contractor responsibility by analyzing whether the apparent successful offeror complies with the requirements of FAR 9.1, including: a. Adequate financial resources or the ability to obtain them; b. Ability to comply with the required delivery period; c.
Satisfactory record of integrity and business ethics; d. Necessary organization, experience, and skills or the ability to obtain them; e. Necessary equipment and facilities or the ability to obtain them; f. Otherwise qualified and eligible to receive an award under applicable laws and regulations, including compliance with all applicable regulatory requirements.
IX. SCHEDULE AND CLAUSES
The following clauses are applicable to this acquisition:
Clauses Incorporated by Reference
Clause Title Date
FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality
Agreements or Statements
Jan
FAR 52.204-13 System for Award Management Maintenance Oct
FAR 52.212-4 Contract Terms and Conditions – Commercial Products and
Commercial Services
Nov
FAR 52.225-5 Trade Agreements Nov
FAR 52.222-50 Combating Trafficking in Persons
FAR 52.229-6 Taxes – Foreign Fixed-Price Contracts Feb
FAR 52.229-11 Tax on Certain Foreign Procurements – Notice and
Representation
Jun
FAR 52.229-12, Tax on Certain Foreign Procurements
FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award
Management
Oct
FAR 52.232-39 Unenforceability of Unauthorized Obligations Jun
FAR 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
Mar
FAR 52.233-3 Protest After Award Aug
Clause Title Date
FAR 52.233-4 Applicable Law for Breach of Contract Claim Oct
DOSAR
652.229-71
Personal Property Disposition at Posts Abroad Aug
DOSAR
652.242-73
Authorization and Performance Aug
Clause Title
FAR
52.203-6
Restrictions on Subcontractor Sales to the Government
FAR
52.203-17
Contractor Employee Whistleblower Rights
FAR
52.209-6
Protecting the Government's Interest When Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment
FAR
52.222-19
Child Labor – Cooperation with Authorities and Remedies
FAR
52.232-34
Payment by Electronic Funds Transfer – Other than System for Award
Management
652.225–70 Arab League Boycott of Israel
652.225–71 Section 8(a) of the Export Administration Act
652.228–70 Defense Base Act—Covered Contractor Employees
Clauses Provided in Full Text
652.211-70 – Branding and Marking (DEVIATION) (NOV 2025)
As a condition of this contract, the contractor shall ensure that all programs, funding, and assistance provided under this contract clearly acknowledge United States (U.S.) Department of
State or U.S. Government support. All materials produced to communicate or promote a program, event, project, activity, or assistance under this contract, including but not limited to, invitations to events, press materials, event backdrops, podium signs, etc., must be marked with the standard, rectangular U.S. flag available at brand.america.gov/document/547370. Policy exceptions to branding and marking requirements are outlined in the U.S. Department of State
Foreign Affairs Manual 10 FAM 416, Policy Exceptions.
Foreign Audience: For materials intended for a foreign audience, the contractor shall mark materials with the standard U.S. flag and communicate that the program is supported by the U.S.
Government.
Domestic Audience: For materials intended for a domestic audience, the contractor shall mark materials with the Department of State seal available at brand.america.gov/document/547370 and the standard U.S. flag and communicate that the program is supported by the Department of
State.
Subcontracts are subject to the Department of State marking requirements, and prime contractors must insert the substance of this clause, including this paragraph, in all subcontracts.
For all Department-funded awards, any publications shall include the following text: "This
[report/article] was funded [in part] by the United States Department of State. The opinions, findings, and conclusions stated herein are those of the author[s] and do not necessarily reflect those of the United States Department of State."
(End of clause)
652.242-70 – Contracting Officer's Representative (COR) (AUG 1999)
(a) The Contracting Officer may designate in writing one or more Government employees, by name and position title, to take action for the Contracting Officer under this contract. Each designee shall be identified as a Contracting Officer's Representative (COR). Such designation(s) shall specify the scope and limitations of the authority so delegated; provided, that the designee shall not change the terms or conditions of the contract, unless the COR is a warranted
Contracting Officer and this authority is delegated in the designation.
(b) The COR is [TBD at the time of award].
(End of clause)
X. DEFENSE BASE ACT (DBA) INSURANCE
Lebanon is not included on the U.S. Department of Labor's Defense Base Act waiver list. DBA insurance is required for all employees performing work on this contract who are:
1. Citizens or residents of the United States of America, OR
2. Hired in the United States of America, OR
3. Otherwise covered under the Defense Base Act.
Contractors must obtain and maintain Defense Base Act insurance coverage for any such employees throughout the contract period. Evidence of DBA insurance coverage must be provided to the Contracting Officer prior to the commencement of work by any covered employee. The clause at FAR 52.228-4, Workers' Compensation and War-Hazard Insurance
Overseas, is fully applicable to this acquisition.
Proof of DBA coverage shall be submitted within 15 days after award. Insurance must be obtained from a DOL-authorized broker. A list of DOL approved carriers may be found at www.dol.gov/owcp/dlhwc/lscarrier.htm.
DBA insurance is required only for contracts that include CLINs requiring contractor personnel to perform work in Lebanon (e.g., CLIN 0023).
XI. DUE DATES AND POINT OF CONTACT
Submission of Questions
Any questions, comments, exceptions, or clarifications concerning any aspect of the solicitation shall be prepared in writing and submitted to Ms. Gallone at gallonea@state.gov and BaltaA@state.gov no later than 17:00 Central European Summer
Time (CEST) on September 16, 2026. The email subject line must read "Questions
19GE5026Q0149." Late questions may not be considered.
Submission of Offers
Offers shall be submitted as soon as possible but no later than 15:00 Central European
Summer Time (CEST) on September 23, 2026, via email to gallonea@state.gov and copy to BaltaA@state.gov. The email subject line must read "Quotation 19GE5026Q0149."
Offerors are advised to carefully review and follow all submission instructions to ensure consistency and compliance. Volume I and Volume II shall be submitted electronically as separate files, in formats compatible with Microsoft Word, Microsoft Excel, or Adobe PDF, as applicable. Each email submission must not exceed 45 MB in total size. Late submissions will not be considered. The Government will not be responsible for any failure to receive quotations due to excessive file size or incompatible file formats.
Offerors are encouraged to submit inquiries in writing via email. No phone calls will be accepted. All questions must be received no later than the date specified in the solicitation to ensure a timely response. All responsible sources may submit a quotation which will be considered by the agency.
Failure to furnish and deliver all requested information in accordance with these instructions may result in exclusion from further consideration pursuant to FAR 52.212-1(a).
http://www.dol.gov/owcp/dlhwc/lscarrier.htm mailto:gallonea@state.gov mailto:BaltaA@state.gov mailto:gallonea@state.gov mailto:BaltaA@state.gov
This requirement is being posted on SAM.gov.
XII. ADDITIONAL INFORMATION AND ATTACHMENTS
The following attachments are incorporated into or accompany this solicitation:
Attachment Description
Attachment 1 Price Breakdown
Attachment 2 Representation and Certifications
Applicable Laws and Regulations: This solicitation and the ensuing award are subject to the laws and regulations of the United States of America.
END OF COMBINED SYNOPSIS/SOLICITATION 19GE5026Q0149
File details come from the government source that posted it. Updated .