RFQ Re-Posted on UNISON_22APR2026 MO-B-UVC Line 003 MOROCCO.pdf

PDF 93 KB Posted Apr 27, 2026

Attached to: Individual Equipment FMS Case: MO-B-UVC MOROCCO
Solicitation number: 1207596_01
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

Written by GovTribe AI · Apr 27, 2026

This is a Unison Marketplace solicitation document for military individual equipment and protective gear required for Foreign Military Sales (FMS) to Morocco.

Buy #1207596_01, Solicitation #042504, is a Small Business Set-Aside on the Open Market contract vehicle managed by ACC - APG Division D. The solicitation is a reverse auction with a target price of $62,440.00 and a minimum bid decrement of $1. The bidding period runs from April 22, 2026 at 1:49 PM ET through May 13, 2026 at 2:30 PM ET, with a seller question deadline of April 30, 2026 at 11:00 AM ET. The solicitation requires bids for nine line items totaling equipment for operational use, including two belts (80 units total), two OPS-Core helmet systems with accessories (140 units), eye protection, rappelling gloves (100 pairs), tactical holsters (73 units), and hydration systems (73 units). All items must be brand new with manufacturer warranties; remanufactured and gray market items are prohibited. The winning vendor will not ship materials directly but will prepare shipments for pickup by a freight forwarder, with orders requiring 35-day delivery readiness from order receipt. Shipping costs are government-paid and should not be included in quotes. Bids must remain valid for 30 calendar days post-close and be submitted through the Unison Marketplace platform. Qualified small business contractors registered in SAM with active accounts at award time are eligible to bid. The selected offeror must comply with FAR commercial item terms and conditions, including clauses 52.212-1 through 52.212-5 and specific labor and procurement requirements.

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Buy # 1207596_01

Buyer Organization: ACC - APG Division D Buyer Rep: Lissa Ewers Buy Description: Individual Equipment FMS Case: MO-B-UVC MOROCCO Internal Description: OCIE MO-B-UVC LINE 003 MOROCCO Solicitation No.: 042504 Start Date / Time: 04/22/2026 13:49 ET End Date / Time: 05/13/2026 14:30 ET

Set-Aside Requirement: Small Business Contract Vehicle: Open Market Seller Community: Marketplace Seller Community (All qualified Sellers can bid)

SAM Contract Opportunity: No

FAC: 2026-01

Purchase Description: Brand Name or Equal Specialized Buy Type: No Award Type: Purchase Order or Delivery Order Seller Question Deadline: 04/30/2026 11:00 ET Reverse Auction: Yes Secondary POCs: Shelby Saum

Your Bid Summary

Total Sellers Notified: 1,404 Watch List: 6 Draft Bids: 0 Seller Question: 0 Total Sellers Bidding: 0 Number of Bids: 0 Number of No Bids: 0

Marketplace Results for: 1207596_01 Report generated 04/22/2026 13:51:53 ET

Buy Information

Repost Reason: Lines 003 and 004 were edited to better define the requirements

Target Price

Total Target Price: $62,440.00 - Target Price is Active Bid Decrement: $1

Suggested Sellers

Company Name Phone Sales Rep Email

No sellers added

Category

PSC 84 -- Clothing, Individual Equipment, and Insignia

Sub-category

PSC 8465 -- Individual Equipment

NAICS

339999 -- All Other Miscellaneous Manufacturing

Delivery

Special Delivery Instructions - See Buy Terms

Shipping Address

Special Shipping Instructions

Line Item(s)

Item No. Description Qty Unit

001 BELT, NSN/Part Number: 8465-01-681-2071, Size: Large, Pattern/Color:

Desert Tan

40 ea

002 BELT, NSN/Part Number: 8465-01-681-2068, Size: Medium, Pattern/Color:

Desert Tan

40 ea

003 Kit OPS-Core 2010 ACH-ARC NSN/Part Number: H10039 70 ea

004 Suaire OPS CORE VAS. NSN/Part Number: 34-99-10x, Pattern/Color: Tan 70 ea

005 ESS: Ice 3 Eyeshield System, NSN/Part Number: 4240-01-505-0048 70 ea

006 Gloves, Rappelling, NSN/Part Number: 8415-01-629-9010, Size: Medium, Pattern/Color: Black

50 PR

007 Gloves, Rappelling, NSN/Part Number: 8415-01-629-9028, Size: Large, Pattern/Color: Black

50 PR

008 Holster Tactical Serpa, Blackhawk Droit, 1911 GOVT & Clones Avec Rtaill, 2 Niveaux, NSN/Part Number: 4305030D-R

73 ea

009 Hydration System Motherlode 100oz Mil Spec Crux, NSN/Part Number:

1740901000, Patter/Color: Multicam

73 ea

Seller Attachment(s): Required

Shipment Information

Buy Attachment(s)

No. Document Name Document Size

No Buy Attachment(s)

Bidding Requirements

Open Market: Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set- Aside Requirement' provision, for additional requirements.

Brand Name or Equal: The Buyer is allowing Sellers to submit bids for alternate items, provided those items meet all of the salient physical, functional, or performance characteristics specified by this solicitation. Sellers MUST enter exactly what they are bidding (including make, model and description) into the blank description field in order for the bid to be considered. The Buyer will evaluate 'equal' items on the basis of information furnished by the Seller or identified in the bid and reasonably available to the Buyer. The Buyer is not responsible for locating or obtaining any information not identified in the Bid.

Minimum Bid Decrement is $1: The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount.

The reduction is based on the total order and must be satisfied within the rebid minimum.

Purchase Order or Delivery Order: Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.

Set-Aside Requirement: This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.

Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.

Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.

Default Terms: Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)

Special Delivery Instructions: The Buyer has provided special instructions for delivery – See Buy Terms.

Bidding Requirements

Price All Line Items: The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.

Buy Terms

Name Criteria

Equipment Condition New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

Offer Period Bid MUST be good for 30 calendar days after close of Buy.

SAM Requirement This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award.

Commercial Items Terms and Conditions

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Special Delivery Instructions for FMS Case: MO-B-UVC Line

003 MOROCCO

Shipment Preparation: 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 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. Order has to be ready in 35 days for pickup after receipt of order.

Bid Summary

Seller Bid # Delivery Days Total Price

Marketplace Past Performance

Awards Cancels Notes

You have no bid information

Chronology

Buy # Status Status Date/ Time Solicitation #

Contract Type Set Aside

Start Date/Time

End Date/Time

1207596_01 Open 04/22/2026 13:49

042504 Open Market Small Business

04/22/2026 13:49

05/13/2026 14:30

Repost Reason: Lines 003 and 004 were edited to better define the requirements

1207596 Reposted 04/22/2026 13:49

042504 Open Market Small Business

04/22/2026 07:50

05/13/2026 14:30

1207596 Open 04/22/2026 07:50

042504 Open Market Small Business

04/22/2026 07:50

05/13/2026 14:30

My Comments

Buy # Initiator Timestamp Note

No comments found.

Current Questions / Responses

Buy # 1207596_01 Seller Question Deadline: 04/30/2026 11:00 AM ET

Quest. # Timestamp Description Asked By Seller Organization

No questions found.

Previous Questions / Responses

Buy # 1207596 Seller Question Deadline: 04/30/2026 11:00 AM ET

Quest. # Timestamp Description Asked By Seller Organization

740737 04/22/2026 11:24

QUESTION FROM SELLER: Line items 3 & 4 is this just the accessory or the helmet as well?

Michaela York AMF WORLD

ENTERPRISE, INC [UEI:

JSR6VV16YGH5]

BUYER RESPONSE

No Response

740731 04/22/2026 08:44

QUESTION FROM SELLER: Please specify shipping information.

Kevin Moore EDEN GENERAL

CONSTRUCTION NY

INC. [UEI:

N92VR5YZFM89]

04/22/2026 09:51

RELEASED TO ALL SELLERS

REVISED SELLER QUESTION

Please specify shipping information.

BUYER RESPONSE

As specified in the Special Delivery Instructions in the Buy Terms, the winning vendor will not be required to ship the materials; they will package the shipment for delivery and work with a freight forwarder to arrange pickup of materials. No

Quest. # Timestamp Description Asked By Seller Organization shipping costs should be included with the quote. Specific information required for shipment preparation will be provided on the awarded contract.

Marketplace Results for: 1207596_01

Buy Information

Bid Summary

Chronology

My Comments

Current Questions / Responses

Previous Questions / Responses

File details come from the government source that posted it. Updated Apr 27, 2026.