Part 12 Combined Synopsis-Solicitation RFQ - Ballistic Helmets W91CRB-26-Q-HELM.pdf
PDF 185 KB Posted
- Solicitation number
- W91CRB26QHELM
About this file
This is a Combined Synopsis/Solicitation and Request for Quote (RFQ) issued by the U.S. Army Contracting Command-Aberdeen Proving Ground (ACC-APG) for the procurement of ballistic helmets under Foreign Military Sales (FMS) Case TU-B-UDO for Tunisia.
The solicitation seeks fifty (50) total helmets consisting of ten (10) medium, thirty (30) large, and ten (10) extra-large units that are brand name or equal to ArmorSource Ballistic Aire II Helmets. All items must be new equipment only—no remanufactured or gray market items—and must be covered by the manufacturer's warranty. Offerors must provide side-by-side comparisons if proposing alternate brands. This is a competitive 100% small business set-aside under NAICS Code 315990 "Apparel Accessories and Other Apparel Manufacturing" with a 600-employee size standard. The Government anticipates awarding at least one commercial Firm Fixed Price (FFP) contract. Quotes must be valid for 60 days from the RFQ closing date and submitted by email to Sara Allen, Contract Specialist, at sara.e.allen12.civ@army.mil by 10:00 AM EDT on July 9, 2026, with email confirmation required for submission consideration.
Award will be made using a Lowest Priced Technically Acceptable (LPTA) evaluation approach to the responsible offeror whose quote conforms to all requirements. Technical and past performance will be evaluated on an acceptable/unacceptable basis, with offerors lacking recent CPARS history receiving a Not Applicable rating rather than unacceptable. All items must comply with Berry Amendment requirements per RFO DFARS 225.7002-1, and offerors must be actively registered in the System for Award Management (SAM) with completed representations and certifications prior to award. Vendors are responsible for preparing shipment for pickup at a continental United States location; the Government arranges and pays for freight forwarding, and no shipping costs should be included in quotes. Contractors must propose a delivery date for items preparation as soon as possible, and no storage fees will be paid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Item Spreadsheet - Ballistic Helmets W91CRB-26-Q-HELM.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUBJECT: Combined Synopsis/Solicitation: W91CRB-26-Q-HELM, FMS CASE: TU-B-
UDO; Request for Quote (RFQ) for Helmets
This is a COMBINED SYNOPSIS/SOLICITATION for commercial products prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO
FAR) 12.202(b)(1) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued.
This solicitation incorporates provisions and clauses by reference. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide, https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html.
This action is posted as competitive 100% small business set-aside under NAICS Code: 315990
“Apparel Accessories and Other Apparel Manufacturing.” The size standard for the NAICS
Code is 600 employees.
Quotes must be valid for 60 days following the RFQ closing date.
The U.S. Army Contracting Command-Aberdeen Proving Ground (ACC-APG), an agency of the
Government, intends to procure a quantity of fifty (50) total [ten (10) medium, thirty (30) large, and ten (10) extra-large] Helmets, brand name or equal to ArmorSource Ballistic Aire II Helmets as specified on the attached spreadsheet. This effort is in support of the U.S. Army Security
Assistance Command (USASAC) located in New Cumberland, PA. This requirement is for
Foreign Military Sales (FMS) for the country of Tunisia under Case TU-B-UDO. The
Government anticipates the issuance of at least one (1) commercial Firm Fixed Price (FFP) contract as a result of subject synopsis/solicitation.
Brand name or equal supplies are requested to be quoted and specified by the offeror as seen on the attached spreadsheet. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
The interested parties bear full responsibility to ensure their quote demonstrates to the government that they can provide the Brand name items being requested or Equal for Equivalent substitutions. If an alternate is quoted, a side-by-side comparison of characteristics must be provided. If this information is not provided, quotes will be considered nonresponsive and ineligible for award.
Delivery: Vendor will NOT deliver the equipment; they will prepare shipment for delivery and contact the freight forwarder to arrange shipment of materials. Specific information required for shipment preparation will be provided on the contract. Shipment costs are paid by the Government, and no shipping costs should be included with the quote.
Please note that coordinating pickup for FMS shipments can be a lengthy process, and no https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html storage fees will be paid.
The quote must clearly indicate the address where the goods will be picked up. Pickup location must be within the continental United States.
Other Information/Requirements:
1. It is the responsibility of the Offeror to ensure that their Offer is compliant with ALL provisions of the RFO FAR and its supplements. The Government MAY, but is not obligated to, consider an Offer that is non-compliant with any provision of the RFO FAR and its supplements. Furthermore, the Government is NOT required to inform any
Offeror that their Offer is non-compliant with the RFO FAR or any of its supplements.
Failure of an Offer to comply with any provision of the RFO FAR and its supplements may result in the Offeror being deemed non-responsive to the solicitation.
2. Determination of Contractor’s Responsibility will be made in accordance with RFO FAR
52.204-7, System for Award Management – Registration. In accordance with RFO FAR
9.103, contracts will be awarded only to prospective contractors that the Contracting
Officer determines to be responsible. To qualify for this acquisition, offerors must meet the general standards of responsibility set forth in RFO FAR 9.104. No award can be made to an offeror who has been determined non-responsible by the Contracting Officer.
In accordance with RFO FAR 4.203, offerors must complete electronic annual representations and certifications in the System for Award Management (SAM) at www.sam.gov. The Contracting Officer will utilize these representations and certifications to assist in making the responsibility determination. Prospective offerors must be actively registered in SAM, and have their representations and certifications completed, prior to award. The assigned SAM Unique Entity Identification code must be included with quote submission. Offers or quotations received from vendors who do not have an active SAM registration at the time of offer/quote submission will not be considered.
3. All items must be Berry Amendment compliant in accordance with RFO DFARS
225.7002-1 Restrictions on food, clothing, fabrics, hand or measuring tools, and flags.
Refer to RFO DFARS 252.225-7012 for more information. Note, the exception at RFO
DFARS 225.7002-2(a) does NOT apply to this acquisition. Additionally, Buy American is not applicable as the items are not for use within the US.
4. The Government requires that all supplies are prepared for shipment/pickup as soon as possible. Contractors shall propose a delivery date for items.
5. The offeror shall submit their quote via email to Sara Allen, Contract Specialist, sara.e.allen12.civ@army.mil by 10:00AM – EDT-U.S. 9 July 2026. An email confirmation from the contract specialist must be received to be considered submitted.
https://usg01.safelinks.protection.office365.us/?url=http%3A%2F%2Fwww.sam.gov%2F&data=05%7C02%7Csara.e.allen12.civ%40army.mil%7C0a92af8c8aaf4903036f08ded2aca19c%7Cfae6d70f954b481192b60530d6f84c43%7C0%7C0%7C639179836034264954%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=QnUhPdrQpQHd%2FYxbDmjFygbzJN5XCB%2FobwwRfT%2B0moY%3D&reserved=0
Contact Information:
Sara Allen
Contract Specialist
Army Contracting Command –Aberdeen Proving Ground (ACC-APG)
Email – sara.e.allen12.civ@army.mil
BASIS FOR AWARD:
The Government intends to award a commercial firm-fixed-price (FFP) contract to the responsible offeror whose quote conforms to the requirements of this combined synopsis/solicitation. Quotes will be evaluated in accordance with RFO FAR 12.203 Evaluation.
A single award will be made based on the Lowest Priced Technically Acceptable (LPTA) evaluation approach. (Note: See RFO FAR 52.212-2 for evaluation criteria detailed herein).
In accordance with RFO FAR 52.212-1(d), the Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.
Quotes will be evaluated in accordance with RFO FAR 52.212-2, “Evaluation—Commercial
Products and Commercial Services (Nov 2021)”:
Technical and Past Performance will be evaluated on an acceptable/unacceptable basis.
Award will be made to the offeror with the lowest priced quote with an acceptable rating in the
Technical factor and an acceptable (or Not Applicable (N/A)*) rating in the Past Performance factor.
*Offerors with no recent and relevant history in the Contractor Performance Assessment
Reporting System (CPARS) will not receive an unacceptable past performance rating and will instead receive a Not Applicable (N/A).
A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the
Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
PROVISIONS AND CLAUSES applicable to this acquisition are as follows:
RFO FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality
Agreements or Statements-Representation mailto:sara.e.allen12.civ@army.mil
RFO FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
RFO FAR 52.204-7 System for Award Management
RFO FAR 52.204-13 System for Award Management Maintenance.
RFO FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
RFO FAR 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services
RFO FAR 52.212-2 Evaluation—Commercial Products and Commercial Services
RFO FAR 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services
RFO FAR 52.219-6 Notice of Total Small Business Set-Aside
RFO FAR 52.222-3 Convict Labor
RFO FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies
RFO FAR 52.222-35 Equal Opportunity for Veterans
RFO FAR 52.222-36 Equal Opportunity for Workers with Disabilities
RFO FAR 52.222-37 Employment Reports on Veterans
RFO FAR 52.222-50 Combating Trafficking in Persons
RFO FAR 52.222-90 Addressing DEI Discrimination by Federal Contractors
RFO FAR 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving
RFO FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management
RFO FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors
RFO FAR 52.233-3 Protest after Award
RFO FAR 52.233-4 Applicable Law for Breach of Contract Claim
RFO FAR 52.240-90 Security Prohibitions and Exclusions Representations and Certifications
RFO FAR 52.240-91 Security Prohibitions and Exclusions
RFO FAR 52.244-6 Subcontracts for Commercial Products and Commercial Services
RFO FAR 52.246-15 Certificate of Conformance.
RFO FAR 52.247-29 F.o.b. Origin.
RFO FAR 52.252-2 Clauses Incorporated by Reference.
RFO FAR 52.252-6 Authorized Deviations in Clauses.
DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights
DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation
DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or
Services—Representation
DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or
Services
DFARS 252.223-7008 Prohibition of Hexavalent Chromium
DFARS 252.225-7012 Preference for Certain Domestic Commodities
DFARS 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales
DFARS 252.225-7028 Exclusionary Policies and Practices of Foreign Governments
DFARS 252.225-7048 Export Controlled Items
DFARS 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten
DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime
DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime
DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—
Representation
DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions
DFARS 252.232-7010 Levies on Contract Payments
DFARS 252.243-7001 Pricing of Contract Modifications
DFARS 252.244-7000 Subcontracts for Commercial Products or Commercial Services
DFARS 252.247-7023 Transportation of Supplies by Sea
DFARS 252.247-7028 Application for U.S. Government Shipping Documentation/Instructions
FAR 52.252-1 Solicitation Provisions Incorporated by Reference.
As prescribed in 52.107(a), insert the following provision:
Solicitation Provisions Incorporated by Reference
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):
https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52 https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52
File details come from the government source that posted it. Updated .