Combined Synopsis for DDP Firefighting Equipment with Salient Characteristics.pdf

Combined Synopsis/Solicitation

W911RZ-26-Q-A037

Drone Dominance Program (DDP) Fire Fighting Safety Gear

This is a combined synopsis solicitation for commercial products prepared in accordance with the format in RFO 12.202, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; are being requested and a written solicitation will not be issued.

This combined synopsis solicitation is issued as a Request for Quotation (RFQ), solicitation number W911RZ-26-Q-A037 in accordance with simplified acquisition procedures udder the Revolutionary FAR Overhaul (RFO) Part 12.202. This solicitation document and incorporated provisions and clauses that are in effect through Federal Acquisition Regulation FAC # 2026-01, dated 03/13/2026 and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses CMT in this solicitation are those in effect through DFARS Publication Notice 20260702. Quotes shall reference solicitation number W911RZ-26-Q-A037.

The Mission Installation Contracting Command (MICC) - Fort Carson intends to award a Firm-Fixed-Price Purchase Order for a supply purchase of 4 (four) Ultra High Pressure (UHP) Fire Skid Units, 110 (one-hundred and ten) pairs of Tactical Combat Utility Gloves, and 110 (one-hundred and ten) pairs of General Purpose Steel Toe Boots. The North American Industrial Classification System (NAICS) code for this procurement is 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, size standard is 700 Employees. This will be full and open competition.

The Product Service Code is 4210 Fire/Rescue/Safety/Environmental Protection Equipment.

The Inspection/Acceptance Location & Delivery Schedule is as follows:

Inspect/Acceptance Location: 4DSB BDE HQ, 1850 O’Connell Blvd.

Bldg. 842, RM 201, Fort Carson, Co.

Delivery By: Monday, August 17, 2026.

Your points of contact for this requirement are as follows: Mr. Ira Pula, Contract Specialist, at ira.m.pula.civ@army.mil, SSG Leandra Obando, Contract Specialist, at Leandra.obando.mil@army.mil, and Ms. Rebecca Hensch, Contracting Officer, rebecca.s.hensch.civ@army.mil. This solicitation will close on Friday, August 7th, at

12:00 PM MDT.

Questions concerning this solicitation must be submitted electronically through Unison Marketplace no later than Thursday, August 6th, at 12:00 PM MDT.

mailto:ira.m.pula.civ@army.mil mailto:Leandra.obando.mil@army.mil mailto:rebecca.s.hensch.civ@army.mil

CLIN 0001 UHP Fire Skid Units. The contractor shall provide all personnel, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the delivery of 4 (four) Fire Skid Units IAW with the attached

Salient Characteristics. Product Service Code: 4120.

Pricing Arrangement: Firm Fixed Price.

Period of Performance: Delivery by Monday, August 17th, 2026.

CLIN CLIN Description Quantities Unit Unit Price Total Price

0001 Ultra High Pressure Fire Skid

Units

4 EA

CLIN 0002 Tactical Combat Utility Gloves. The contractor shall provide all personnel, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the delivery of 110 (one-hundred and ten) pairs of tactical combat utility gloves IAW with the attached Salient Characteristics and required sizes.

Product Service Code: 4120.

Pricing Arrangement: Firm Fixed Price.

Period of Performance: Delivery by Monday, August 17th, 2026.

CLIN CLIN Description Quantities Unit Unit Price Total Price

0002 Tactical Combat Utility Gloves 110 Pairs

CLIN 0003 General Purpose Steel Toe Boots. The contractor shall provide all personnel, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the delivery of 110 (one-hundred and ten) pairs of general purpose steel toe boots IAW with the attached Salient Characteristics and required sizes. Product Service Code: 4120.

Pricing Arrangement: Firm Fixed Price.

Period of Performance: Delivery by Monday, August 17th, 2026.

CLIN CLIN Description Quantities Unit Unit Price Total Price

0003 General Purpose Steel Toe Boots 110 Pairs

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, and further streamlined in accordance with the Revolutionary FAR Overhaul (RFO) Part 12 Model Deviation guidelines.

Provisions:

52.203-11 Certification and Disclosure Regarding Payments to

Influence Certain Federal Transactions

52.203-18 Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements or Statements—

Representation

52.204-7 System for Award Management—Registration (DEVIATION)

52.204-90 Offeror Identification

52.207-6 Solicitation of Offerors from Small Business Concerns and

Small Business Teaming Arrangements or Joint Ventures

(Multiple-Award Contracts)

52.212-1 Instructions to Offerors—Commercial Products and

Commercial Services (DEVIATION 2026-O0038)

52.212-2 Evaluation—Commercial Products and Commercial Services

(DEVIATION 2026-O0038)

52.219-2 Equal Low Bids

52.225-2 Buy American Certificate

52.225-18 Place of Manufacture

52.240-90 Security Prohibitions and Exclusions Representations and

Certifications (DEVIATION 2026-O0038)

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-5 Authorized Deviations in Provisions

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

252.204-7017 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services—

Representation

252.204-7024 Notice on the Use of the Supplier Performance Risk System

252.204-7998 ALT A Annual Representations and Certifications

252.225-7055 Representation Regarding Business Operations with the

Maduro Regime

252.225-7059 Prohibition on Certain Procurements from the Xinjiang

Uyghur Autonomous Region—Representation

Clauses:

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

52.204-13 System for Award Management—Maintenance (DEVIATION

2026-O0038)

52.204-19 Incorporation by Reference of Representations and

Certifications

52.209-6 Protecting the Government’s Interest When Subcontracting

With Contractors Debarred, Suspended, Proposed for

Debarment, or Voluntarily Excluded

52.209-10 Prohibition on Contracting with Inverted Domestic

Corporations (DEVIATION 2026-O0038)

52.212-4 Terms and Conditions—Commercial Products and

Commercial Services (DEVIATION 2026-O0038)

52.219-6 Notice of Total Small-Business Set Aside (DEVIATION 2026-

O0038)

52.219-28 Postaward Small Business Program Representation

(DEVIATION 2026-O0038)

52.222-3 Convict Labor (DEVIATION 2026-O0038)

52.222-19 Child Labor—Cooperation with Authorities and Remedies

(DEVIATION 2026-O0038)

52.222-36 Equal Opportunity for Workers with Disabilities (DEVIATION

2026-O0038)

52.222-50 Combating Trafficking in Persons (DEVIATION 2026-O0038)

52.222-90 Addressing DEI Discrimination by Federal Contractors

(DEVIATION 2026-O0040, Revision 1)

52.223-23 Sustainable Products (DEVIATION 2026-O0038)

52.225-1 Buy American Supplies

52.225-13 Restrictions on Certain Foreign Purchases

52.226-8 Encouraging Contractor Policies to Ban Text Messaging

While Driving

52.232-33 Payment by Electronic Funds Transfer—System for Award

Management

52.232-39 Unenforceability of Unauthorized Obligations

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

52.233-1 Disputes

52.233-3 Protest After Award (DEVIATION 2026-O0038)

52.233-4 Applicable Law for Breach of Contract Claim

52.240-91 Security Prohibitions and Exclusions (DEVIATION 2026-

O0038)

52.247-34 F.o.b. Destination

52.252-2 Clauses Incorporated by Reference

52.252-6 Authorized Deviations in Clauses

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

252.203-7002 Requirement to Inform Employees of Whistleblower Rights

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

252.211-7003 Item Unique identification and Valuation

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7001 Buy American and Balance of Payments Program

252.225-7002 Qualifying Country Sources as Subcontractors

252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

252.225-7060 Prohibition on Certain Procurements from the Xinjiang

Uyghur Autonomous Region

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

252.232-7006 Wide Area WorkFlow Payment Instructions

252.232-7010 Levies on Contract Payments

252.243-7001 Pricing of Contract Modifications

252.244-7999 Subcontracts for Commercial Products or Commercial

Services (DEVIATION 2026-O0015)

252.247-7023 Transportation of Supplies by Sea—Basic

52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting

Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

Acquisition.gov

(End of provision)

52.252-2 Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Acquisition.gov

(End of clause)

52.252-5 Authorized Deviations in Provisions (Nov 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.252-6 Authorized Deviations in Clauses (Nov 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR

Chapter 1) clause with an authorized deviation is indicated by the addition of

"(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR

Chapter 2) clause with an authorized deviation is indicated by the addition of

"(DEVIATION)" after the name of the regulation.

52.212-1 Instructions to Offerors—Commercial Products and Commercial

Services (Sep 2023) ADDENDUM

The following paragraphs supplement FAR 52.212-1. In the event of a conflict, this addendum controls to the extent permitted by the provision.

1. Solicitation number W911RZ26QA037 and any amendment number

2. Legal business name, address, Unique Entity Identifier, CAGE Code, business size, and point of contact.

3. Completed pricing for each CLIN, including unit price, extended amount, and total evaluated price.

4. Manufacturer, brand, model, manufacturer part number, and country of origin for each offered product.

5. Technical literature sufficient enough to establish compliance with every stated salient characteristic and specification.

6. A statement identifying all exceptions, substitutions, qualifications, or deviations.

Silence will be treated as no exception.

7. Proposed delivery schedule stated as a calendar date or a number of days after receipt of order.

8. Commercial warranty terms and any additional warranty offered to the Government.

9. Completed solicitation specific representations and certifications identified in this attachment.

10. Acknowledgement of all solicitation amendments.

The Government may reject a quotation that does not contain sufficient information to evaluate technical acceptability, delivery, price, responsibility, or compliance with applicable representations and certifications.

(End of Addendum)

52.204-90 Offeror Identification

If the Offeror will not have an active Federal Government contracts registration in the

System for Award Management (https://www.sam.gov) when submitting its offer, it shall complete paragraphs (c) and (d) of this provision and include its responses with its offer.

(a) Definitions. As used in this provision—

Commercial and Government Entity (CAGE) code has the meaning provided in the clause at FAR 52.204-91, Contractor Identification, of this solicitation.

https://www.sam.gov/

Common parent means that corporate entity that owns or controls an affiliated group of corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.

Electronic Funds Transfer (EFT) indicator means a bank account identifier to establish additional System for Award Management records for identifying alternative EFT accounts (see part 32) for the same entity.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest-level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following:

ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees. There may be more than one immediate owner (e.g., joint ventures).

Predecessor means an entity whose assets were acquired by the offeror or another entity (most often through merger or acquisition) and whose affairs are now carried out by the offeror or the other entity under a new name.

Taxpayer Identification Number means the number required by the Internal Revenue

Service (IRS) to be used by the offeror to report income tax and other returns. It may be either a Social Security Number or an Employer Identification Number.

Unique entity identifier (UEI) has the meaning provided in the clause at FAR 52.204-91, Contractor Identification, of this solicitation.

(b) Unique entity identifier (UEI).

(1) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “Unique Entity Identifier” followed by the UEI that identifies the

Offeror's name and address exactly as stated in the offer. The Offeror shall also enter its EFT indicator, if applicable.

(2) If the Offeror does not have a UEI, it shall go to https://www.sam.gov to obtain one.

The Government will independently validate the existence and uniqueness of the

Offeror before assigning a UEI.

https://www.sam.gov/

(c) Taxpayer identification. The Offeror shall provide with its offer the following information that is necessary to comply with debt collection requirements of 31 U.S.C.

7701(c) and 3325(d); reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M;

and the implementing IRS regulations:

(1) Taxpayer identification number (TIN)

□ TIN: ______________;

□ TIN has been applied for; or

□ TIN is not required because:

□ Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively connected with the conduct of a trade or business in the United

States and does not have an office or place of business or a fiscal paying agent in the

United States;

□ Offeror is an agency or instrumentality of a foreign government; or

□ Offeror is an agency or instrumentality of the Federal Government.

(2) Type of organization.

□ Sole proprietorship;

□ Partnership;

□ Corporate entity (not tax-exempt);

□ Corporate entity (tax-exempt);

□ Government entity (Federal, State, or local);

□ Foreign government;

□ International organization per 26 CFR 1.6049-4; or

□ Other.

(3) Common parent.

□ Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision; or

□ Name and TIN of common parent:

Name: ______________

TIN: ______________

(4) The TIN provided in paragraph (c)(1) of this provision may be matched with IRS records to verify the accuracy of the Offeror's TIN. The Government may use the TIN to collect and report on any delinquent amounts arising out of the Offeror's relationship with the Government (31 U.S.C. 7701(c)(3)).

(d) Commercial and Government Entity (CAGE) code.

(1) The Offeror shall provide its CAGE code with its offer with its name and location address or otherwise include it prominently in its offer. The CAGE code shall be for that name and location address. Insert the word “CAGE” before the code. The Offeror may obtain a CAGE code as indicated in the following table.

If the Offeror is… Then…

Located in the United

States or its Outlying

Areas

Submit a request to the DLA CAGE Branch via https://cage.dla.mil

Located outside the

United States and its outlying areas and its country is a member of the

North Atlantic Treaty

Organization (NATO) or a sponsored nation

Contact the appropriate National Codification Bureau

(https://www.nato.int/structur/ac/135/about/contacts)

Located outside the

United States and its outlying areas and its country is not a member of

NATO or a sponsored nation

Contact the NATO Support and Procurement Agency (NSPA)

((https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx) https://cage.dla.mil/ https://www.nato.int/structur/ac/135/about/contacts https://eportal.nspa.nato.int/AC135Public/scage/CageList.aspx

(2) The Offeror shall provide the CAGE code and legal business name (Do not use a

“doing business as” name) for—

(i) Its immediate owner(s), if any;

(ii) Its highest-level owner, if any; and

(iii) Any predecessor(s), or predecessor of an Offeror’s predecessor, that held a Federal contract or grant within the last three years.

* Predecessor CAGE code may be marked “Unknown.”

(3) If the Offeror has more than one immediate owner (such as a joint venture), give the information for each owner (or joint venture participant). If the Offeror has more than one predecessor, provide information for each predecessor in reverse chronological order.

52.212-2 Evaluation—Commercial Products and Commercial Services (Nov 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(i) Technical Acceptability

(ii) Delivery schedule

(iii) Price

(b) A request for quote does not form a binding contract. The Government’s purchase order constitutes an offer to purchase. A binding contract is established when the vendor accepts the purchase order, either by providing written acceptance or by initiating performance. The vendor's quote will be used as the basis for issuing a purchase order.

Owner Type CAGE Code Legal Business Name

Immediate Owner

Highest-level owner

Predecessor*

Equal Low Bids (Oct 1995)

(a) This provision applies to small business concerns only.

(b) The bidder’s status as a labor surplus area (LSA) concern may affect entitlement to award in case of tie bids. If the bidder wishes to be considered for this priority, the bidder must identify, in the following space, the LSA in which the costs to be incurred on account of manufacturing or production (by the bidder or the first-tier subcontractors) amount to more than 50 percent of the contract price.

(c) Failure to identify the labor surplus areas as specified in paragraph (b) of this provision will preclude the bidder from receiving priority consideration. If the bidder is awarded a contract as a result of receiving priority consideration under this provision and would not have otherwise received award, the bidder shall perform the contract or cause the contract to be performed in accordance with the obligations of an LSA concern.

Buy American Certificate (Oct 2022)

(a) (1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component.

(2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select “no”.

(3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).

(4) The terms “commercially available off-the-shelf (COTS) item,”

“critical component,” "domestic end product," "end product," and "foreign end https://www.acquisition.gov/far/25.105#FAR_25_105 product" are defined in the clause of this solicitation entitled "Buy American-

Supplies."

(b)Foreign End Products:

Line Item No. Country Of Origin Exceeds 55% Domestic Content (yes/no)

(b)[List as necessary]

(c) Domestic end products containing a critical component:

Line Item No. ___

[List as necessary]

(d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation.

252.232-7006 Wide Area Workflow Payment Instructions (Jan 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense

Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 , Electronic

Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award

Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF

Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based

Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice 2in1

(B) For services that do not require shipment of a deliverable, submit either the Invoice

2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR)

52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data

Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W911RZ

Admin DoDAAC** W911RZ

Inspect By DoDAAC W569KY

Ship To Code W569KY

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) W569KY

Service Acceptor (DoDAAC) W569KY

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Contracting Officer Representative: SFC Krishane Shaw at krishane.shaw.mil@army.mil

Contract Specialist: SSG Leandra Obando at leandra.obando.mil@army.mil

Contracting Officer: Ms. Rebecca Hensch at rebecca.s.hensch.civ@army.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

mailto:krishane.shaw.mil@army.mil mailto:leandra.obando.mil@army.mil mailto:rebecca.s.hensch.civ@army.mil

SUPPLIES QTY UNIT

UHP Skid 4 Each

Salient Characteristics:

a. Must feature a dedicated ultra-high-pressure firefighting pump system capable of delivering a minimum 6.5 to 7.0 GPM at 1,200 PSI pump pressure.

b. Must include an 8-horsepower electric start engine.

c. Must feature an integrated 75-gallon water tank capacity constructed of impact-resistant, non-corrosive copolymer material.

d. System configuration must contain a minimum 2.0-gallon integrated foam cell coupled with a manual firefighting hose reel.

SUPPLIES QTY UNIT

General Purpose Steel Toe Boots 110 Pairs

Salient Characteristics:

a. Must stand at a standard 8-inch military ankle height.

b. Must be fully compliant with DA PAM 670-1 and AR 670-1 standards for optional wear combat boots.

c. Integrated steel safety toe meeting ASTM F2412-18 and F2413-18 standards for impact and compression.

d. Minimum 100% cattlehide leather or a combination of cattlehide leather and abrasion-resistant nylon fabric.

e. Must feature a durable rubber rugged terrain outsole via a rugged, deep-lug tread pattern, providing high traction in field environments. Flat wedge or flight-deck outsoles are prohibited.

https://www.qtacfire.com/fire-utv-atv-skids/qtac-40s https://www.qtacfire.com/fire-utv-atv-skids/qtac-40s https://www.qtacfire.com/fire-utv-atv-skids/qtac-40s

f. Authorized Procurement Colors: Coyote Brown.

g. Must include the following size:

SUPPLIES /

SERVICES QTY UNIT

Tactical Combat Utility Gloves 110 Pairs

a. Material composition must integrate high-grade 0.8mm aniline goatskin leather on the palm and weapon cradles.

b. Glove back-of-hand construction must feature a minimum 9oz cut-resistant and fire-resistant

Aramid, Kevlar, or an industry-equivalent thermal protective barrier.

c. Hand and knuckle protection must utilize integrated high-density closed-cell foam inserts.

Boot Size Quantity

4 1

6W 2

6.5 1

7 4

7.5 4

8 4

8.5 5

9 8

9.5 9

9.5W 1

10 19

10.5 7

10.5W 1

11 10

11W 2

11.5 13

11.5W 2

12 10

12.5 1

13 2

13W 1

14W 2

15 1

Total 110

d. Wrist closure must utilize a hook-and-loop security system with an ergonomic contour-cut wrapped trigger finger design.

e. Authorized Procurement Colors: Black, Tan, or Green

DELIVERY DATE AND LOCATION

Required Delivery Date: On or before 17 August 2026

Location: 4DSB BDE HQ

1850 O’Connell Blvd. Bldg. 842 RM 201

Fort Carson, Co.

Gloves Size Quantity

Small 16

Medium 31

Large 53

X-Large 9

2X Large 1

Total: 110

General Purpose Steel

Toe Boots

a. Must stand at a standard 8-inch military ankle height.

b. Must be fully compliant with DA PAM 670-1 and AR 670-1 standards for optional wear combat boots.

c. Integrated steel safety toe meeting ASTM F2412-18 and F2413-18 standards for impact and compression.

d. Minimum 100% cattlehide leather or a combination of cattlehide leather and abrasion-resistant nylon fabric.

e. Must feature a durable rubber rugged terrain outsole via a rugged, deep-lug tread pattern, providing high traction in field environments. Flat wedge or flight-deck outsoles are prohibited.

f. Authorized Procurement Colors: Coyote Brown.

110 Each

SALIENT CHARACTERISTICS

4 Each Ultra High Pressure (UHP) Fire Skid Unit

Tactical Combat Utility

Gloves

a. Material composition must integrate high-grade 0.8mm aniline goatskin leather on the palm and weapon cradles.

b. Glove back-of-hand construction must feature a minimum 9oz cut-resistant and fire-resistant Aramid, Kevlar, or an industry-equivalent thermal protective barrier.

c. Hand and knuckle protection must utilize integrated high-density closed-cell foam inserts.

d. Wrist closure must utilize a hook-and-loop security system with an ergonomic contour-cut wrapped trigger finger design.

e. Authorized Procurement Colors: Black, Tan, or Green

110 Each

a. Must feature a dedicated ultra-high-pressure firefighting pump system capable of delivering a minimum 6.5 to 7.0 GPM at 1,200 PSI pump pressure.

b. Must include an 8-horsepower electric start engine.

c. Must feature an integrated 75-gallon water tank capacity constructed of impact-resistant, non-corrosive copolymer material.

d. System configuration must contain a minimum 2.0-gallon integrated foam cell coupled with a manual firefighting hose reel.

CLIN SUPPLIES QUANTITY UNIT