Combined Synopsis Solicitation_0001.pdf

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Attached to
MK2 Fog Spray Federal contract opportunity
Solicitation number
70LART26QPFB00035
Issued by
Department of Homeland Security Federal Law Enforcement Training Center

About this file

This is a combined synopsis and Request for Quotation (RFQ) for commercial products issued under Federal Acquisition Regulation Part 12. Solicitation number 70LART26QPFB00035 seeks MK2 Fog Spray products in both INERT and ACTIVE formulations with fliptop dispensers for the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) in Artesia, New Mexico. The procurement is classified under NAICS code 332999 and is a Total Small Business Set-Aside, restricting participation to qualified small business offerors only. The required quantities are 4,070 units of MK2 Fog INERT Flip Top (Surge OPS), 1,130 units of MK2 Fog ACTIVE Flip Top (Surge OPS), 2,089 units of MK2 Fog INERT Flip Top, and 101 units of MK2 Fog ACTIVE Flip Top.

Quotations must be submitted electronically to Contracting Officer Queen Singleton and Contract Specialist Jacqueline Marquez by 3:00 PM EDT on September 17, 2026. Submissions must include the RFQ number, price proposal using the provided Schedule of Pricing CLINs, technical proposal or item description, and the offeror's Unique Entity Identification number. Questions must be received by 9:00 AM EDT on September 15, 2026, with answers posted as amendments on SAM.gov. Delivery to 94 Gunpowder Road, Artesia, NM 88210 must begin 30 days after award, with line items delivered in four equal quarterly shipments. All shipping and delivery costs must be included in unit pricing. Award will be made as a Firm-Fixed Price contract to the vendor offering the best value based on price and technical capability.

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70LART26QPFB00035_0001.pdf PDF
Combined Synopsis Solicitation.pdf PDF
70LART26QPFB00035.pdf PDF

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Text version

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12 under the Revolutionary FAR Overhaul (RFO) and has incorporated provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2026-01 dated 03/13/2026. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued.

The solicitation number 70LART26QPFB00035 is issued as a Request for Quotation (RFQ) to provide MK2 Fog Spray INERT & ACTIVE Fliptop for the Department of Homeland Security (DHS), Federal Law Enforcement Training Center (FLETC), located in Artesia, New Mexico.

The associated North American Industrial Classification System (NAICS) code for this procurement is 332999. This is a Total Small Business Set-Aside requirement, and only qualified offerors may submit quotes.

Schedule of Pricing/Line Item:

CLIN Description Qty Unit Unit

Price Total Price

0001 MK2 Fog INERT Flip Top (Surge OPS) 4070 EA

0002 MK2 Fog ACTIVE Flip Top (Surge OPS) 1130 EA

0003 MK2 Fog INERT Flip Top 2089 EA

0004 MK2 Fog ACTIVE Flip Top 101 EA

TOTAL PRICE

Statement of Work/Specifications.

See Attachment 1

Delivery/Performance.

94 Gunpowder Rd, Artesia, NM 88210

• Shipping/delivery costs shall be included in the item pricing.

• 1st shipment delivered 30 days after award.

• Line items delivered in approximately 4 equal shipments, 1 shipment per quarter (with same number of invoices).

Instructions to Offerors.

In response to this combined notice, vendors will be required to submit the following information on company letterhead or business stationary directly to the Contracting Officer by the date and time established for receipt of quotes.

Quotations must be submitted electronically via email to the Contracting Officer, Queen Singleton and Contract Specialist, Jacqueline Marquez, at queen.h.singleton@fletc.dhs.gov and jacqueline.marquez@fletc.dhs.gov no later than 3:00 PM EDT on 09/17/2026.

Quotations must include:

1. RFQ Number 70LART26QPFB00035

2. Price proposal utilizing Schedule of Pricing CLIN

3. Technical proposal or description of items offered

4. Unique Entity Identification number (UEI)

Questions.

All questions regarding this solicitation must be received electronically via email to the Contracting Officer, Queen Singleton and Contract Specialist, Jacqueline Marquez, at queen.h.singleton@fletc.dhs.gov and Jacqueline.marquez@fletc.dhs.gov no later than 9:00 AM EDT on 09/15/2026. All Q&As will be posted as an amendment to the solicitation on SAM.gov.

Contract Type.

A Firm-Fixed Price (FFP) award will be presented to the vendor who can provide the best value to the government based off price and technical capability of the item offered to meet the government requirements.

Applicable Provisions and Clauses:

This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

mailto:queen.h.singleton@fletc.dhs.gov mailto:jacqueline.marquez@fletc.dhs.gov mailto:queen.h.singleton@fletc.dhs.gov mailto:Jacqueline.marquez@fletc.dhs.gov http://www.acquisition.gov/

File details come from the government source that posted it. Updated .