Sol_140A1626Q0078.pdf
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- Attached to
- DUTY HOLSTERS for BIA/OJS
- Solicitation number
- 140A1626Q0078
About this file
This is a Request for Quote (RFQ) for Valor TekMount Duty Holsters issued by the Bureau of Indian Affairs (BIA) Central Contracting Office in Reston, Virginia.
The solicitation (140A1626Q0078) seeks 227 total duty holsters comprising 207 right-handed units and 20 left-handed units, all specified as Valor TekMount Duty Holsters for Glock Gen 3-5 firearms with Level 3 retention. The holsters must include specific configurations: black color, button cover guard, small optic shroud, standard front plate, mid-size end cap, signal sidearm adapter kit with 1/4" offset adapter, and Tek-Mount 360 Insert Disk belt attachment. This is a brand-name-only procurement with no substitutes permitted. Items must be delivered to nine BIA Justice Services locations across multiple districts and police academies. The delivery period runs from September 1, 2026, through November 1, 2026, with an anticipated delivery timeframe of 60 days after receipt of order. Award will be made as a Firm-Fixed-Price (FFP) purchase order to the lowest-priced technically acceptable quote from an Indian Small Business Economic Enterprise (ISBEE), as this is a 100% set-aside under the Buy Indian Act. The NAICS code is 332994 (Small Arms, Ordnance & Ordnance Accessories) with a small business size standard of 1,000 employees. Questions are due by July 30, 2026, at 10:00 AM EDT, and quotes must be submitted to Lara Wood (Lara.Wood@bia.gov) no later than August 6, 2026, at 10:00 AM EDT. Quotes must include the completed IEE Representation Form and DIAR 1452.280-4 representation. Payment will be processed through the U.S. Department of Treasury's Invoice Processing Platform (IPP) with invoices due within 60 days of product acceptance.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment_1_IA_-_IEE_Representation_Form.pdf | ||
| Attachment_2__Brand_Name_Only_Justification.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3.AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.
FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
DATED.
OFFER
ADDENDA
ADDENDA
140A1626Q0078
See Schedule See Schedule
BIA CENTRAL 00016
12201 Sunrise Valley Drive Contracting Office Mail Stop-244 Reston VA 20192
08/06/2026 1000 ED
0044053454
Lara Wood 0000000000
A16
A16
Lara Wood
332994
07/23/2026
0011284462
ADMINISTERED BY:
BIA CENTRAL 00016
12201 Sunrise Valley Drive
Contracting Office
Mail Stop-244
Reston VA 20192 US
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
DELIVER TO:
BIA Justice Services
1849 C Street NW
MS-4551 MIB
Washington DC 20240 US
Period of Performance: 08/12/2026 to
10/12/2026
00010 207 EAValor TekMount Duty Holsters-Right Hand
Item No. VL3GL01BCSOSFMETMDDSBRH
Color: Black
Make: Glock
Model: Gen 3-5
Retention Level: 3
Button Guard: Button Cover
Optic Shroud: Small
Front Plate: Standard Plate
End Cap: Mid-Size
Signal sidearm Adapter Kit: Yes
Attachment Offset: 1/4" offset adapter
Belt Attachment: Tek-Mount 360 Insert Disk
Tek-Mount Receiver: Receiver on Valor Duty
Drop
BRAND NAME ONLY-No Substitutes
Delivery: 09/01/2026
00020 20 EAValor TekMount Duty Holsters-Left Hand
Item No. VL3GL01BCSOSFMETMDDSBLH
Continued...
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
Color: Black
Make: Glock
Model: Gen 3-5
Retention Level: 3
Button Guard: Button Cover
Optic Shroud: Small
Front Plate: Standard Plate
End Cap: Mid-Size
Signal sidearm Adapter Kit: Yes
Attachment Offset: 1/4" offset adapter
Belt Attachment: Tek-Mount 360 Insert Disk
Tek-Mount Receiver: Receiver on Valor Duty
Drop
BRAND NAME ONLY-No Substitutes
Delivery: 09/01/2026
00030 Shipping
Delivery: 11/01/2026
Period of Performance: 09/01/2026 to
11/01/2026
Questions Due: Thursday, July 30, 2026, NLT
10:00 am EDT
Quotes Due: Thursday, August 6, 2026, NLT 10:00 am EDT
POC: Lara.Wood@bia.gov
Document Number
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
Table of Contents
SECTION 1 Introduction
1.1 General
1.2 Award Type
1.3 Set Aside
1.4 North American Industry Classification System (NAICS) Code
1.5 Anticipated Delivery Date
1.6 Delivery Address
1.7 Point of Contact
SECTION 2 Description/Specifications/Statement of Work
2.1 General Requirements
2.2 Line Items
SECTION 3 General Terms and Conditions
3.1 FAR and DIAR Clauses
3.2 Custom Clauses
3.3 FAR and DIAR Provisions
SECTION 4 Instructions to Quoters
4.1 Quotation Due Date and Time
4.2 Quotation Contents
4.3 Contractor Inquiries
SECTION 5 Attachments
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
SECTION 1 INTRODUCTION
1.1 GENERAL
This is a combined synopsis/solicitation for commercial products prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Quotes are being requested and separately written solicitation will not be issued.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026, Civilian Agency Acquisition Council (CAAC) Letter 2025-02 issued February 18, 2025, and Department of the Interior Acquisition, Arts, and Asset Policy (DOI-AAAP) 0210 v01.
1.2 AWARD TYPE
The Government contemplates awarding a Firm-Fixed-Price (FFP) Purchase Order.
1.3 SET ASIDE
This requirement is set-aside 100% for Indian Small Business Economic Enterprises (ISBEEs).
1.4 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE
The NAICS code for this requirement is 332994, Small Arms, Ordnance & Ordnance Accessories, with a Small Business size standard of 1,000 Employees.
1.5 ANTICIPATED DELIVERY DATE
60 days after receipt of order
1.6 DELIVERY ADDRESS
Items will be shipped to the following nine (9) locations:
Location Left- Handed Holster
Right- Handed Holster
Total
District 1: 115 4th Ave., SE, Ste. 400, Aberdeen, SD 57401 6 60 66 District 2: 3100 W. Peak Blvd., Muskogee, OK 74401 2 27 29 District 3: 2600 N. Central Ave., 4th FL Mailroom-MS: 300LE, Phoenix, AZ 85004
3 24 27
District 4: 1001 Indian School Rd NW, Ste. 251, Albuquerque, NM 87104 6 40 46 District 5: 2021 4th Ave. N., Ste. 406, Billings, MT 59101 3 31 34 District 7: 2001 Killebrew Dr., Ste 121, Bloomington, MN 55425 0 4 4 District 8: 9 Paiute St., Burns, OR 97720 0 3 3 Indian Police Academy: 1300 W. Richey Ave Artesia, NM 88210 0 11 11 Indian Police Academy-ATC: 4417 Highway 20 Bldg. 6400 Devils Lake, ND 58301
0 7 7
Grand Total 20 207 227
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
1.7 POINT OF CONTACT
Point of Contact information for each delivery location will be provided at time of award.
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
SECTION 2 DESCRIPTION OF WORK
2.1 GENERAL REQUIREMENTS
SF 1449
2.2 LINE ITEMS
See SF 1449
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
SECTION 3 GENERAL TERMS AND CONDITIONS
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.
3.1 FAR AND DIAR CLAUSES
The following Federal Acquisition Regulations (FAR) and Department of the Interior Acquisition Regulation (DIAR) Clauses are applicable to this requirement:
FAR 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 these addresses:
• FAR Clauses: https://www.acquisition.gov/browse/index/far
• DIAR Clauses: https://www.acquisition.gov/diar
Clause Title Date 52.000-1 Definitions (RFO Consolidated) April 2026 52.204-13 System for Award Management – Maintenance (RFO
DEVIATION)
Mar 2026
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services (RFO DEVIATION)
Mar 2026
52.222-90 Addressing DEI Discrimination by Federal Contractors RFO Deviation Apr 2026
52.240-91 Security Prohibitions and Exclusions (RFO DEVIATION) Mar 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services RFO Deviation
May 2026 52.247-34 F.O.B. Destination Jan 1991
1452.280-2 Notice of Indian Economic Enterprise set-aside Feb 2021 1452.280-3 Indian Economic Enterprise subcontracting limitations Feb 2021
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions).
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (RFO DEVIATION) (May 2026).
52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).
https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).
52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note) (RFO DEVIATION) (Mar 2026).
52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (31 U.S.C. 6101 note) (RFO DEVIATION) (May 2026)
52.219-28, Post award Small Business Program Representation (Jan 2025) (15 U.S.C. 632(a)(2)) (RFO DEVIATION) (Jan 2026).
52.222-3, Convict Labor (E.O.11755) (RFO DEVIATION) (MAY 2026).
52.222-19, Child Labor—Cooperation with Authorities and Remedies (E.O. 13126) (RFO
DEVIATION) (MAY 2026).
52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793) (RFO
DEVIATION) (MAY 2026).
(ii) Alternate I of 52.222-36 (RFO DEVIATION) (MAY 2026).
52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627) (RFO
DEVIATION) (MAY 2026).
52.223-23, Sustainable Products and Services (7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l) (RFO DEVIATION) (MAY 2026).
52.225-1, Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83).
52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) (E.O. 13513).
52.229-12, Tax on Certain Foreign Procurements (RFO DEVIATION) (Oct 2025).
52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).
(End of clause)
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
FAR 52.217-8 Option to Extend Services (Nov 1999) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 5 days.
(End of clause)
FAR 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 Department of the Interior Acquisition Regulation (48 CFR Chapter 14) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
3.2 CUSTOM CLAUSES
Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (February 2021)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).
"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:
Invoice Contents:
➢ Invoices will be paid upon approval and acceptance by the Government receiving official. Invoices must include, as a minimum, the following information:
1. Order Number
2. Item number of deliverable
3. Description of deliverable
4. Price of deliverable
5. Quantity of deliverable
6. Date deliverable was provided to the Government for inspection
7. Serial number/part number if applicable https://www.ipp.gov/
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
➢ The contractor is responsible for ensuring invoices submitted are accurate and complete
➢ Additional supporting documentation MAY BE REQUESTED at the discretion of the Government receiving official.
➢ Final Invoice Within sixty calendar days of product acceptance and/or completion of services:
a. The contractor shall submit a final invoice, designated as such by a clear statement of “FINAL INVOICE” on the face of the invoice document.
b. The contractor shall provide a certificate of completion which certifies all goods and services have been provided as required by this award.
c. The contractor shall provide a release of claims against the government for any further payment under this award.
➢ The sixty-calendar day submission timeframe shall not be extended without written authorization from the contracting officer. In the event items a, b, or c above are not submitted within the authorized timeframe, the contracting officer will make final cost determinations to make final payment and close out the contract unilaterally.
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.
If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
(End of custom clause)
Notice Regarding Late Delivery/Delayed Performance The contractor will immediately notify the Contracting Officer in writing in the event the contractor encounters difficulty in performance by giving pertinent details, including the date by which it expects to complete performance or make delivery. However, the notification will be informal only in character and will not be construed as a waiver by the Government of any contractual delivery schedule or date, or any rights or remedies provided by law or under this effort.
(End of custom clause)
3.3 FAR AND DIAR PROVISIONS
FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) mailto:IPPCustomerSupport@fiscal.treasury.gov
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
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):
• FAR Clauses: https://www.acquisition.gov/browse/index/far
• DIAR Clauses: https://www.acquisition.gov/diar
Provision Title Date 52.203-18 Prohibition on Contracting with Entities that Require Certain
Internal Confidentiality Agreements or Statements-Representation Jan 2017
52.204-7 System for Award Management – Registration (RFO
DEVIATION)
Mar 2026
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (RFO DEVIATION)
Mar 2026
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (RFO DEVIATION)
Mar 2026
1452.280-1 Notice of Indian Small Business Economic Enterprise Set-Aside Feb 2021
FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations- Representation (RFO DEVIATION) (May 2026)
(a) Definitions. As used in this clause—
Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).
Subsidiary means an entity in which more than 50 percent of the entity is owned—
(1) Directly by a parent corporation; or
(2) Through another subsidiary of a parent corporation.
(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-3(b) applies or the requirement is waived in accordance with the procedures at 9.108-5.
(c) Representation. The Offeror represents that-
(1) It □ is, □ is not an inverted domestic corporation; and https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
(2) It □ is, □ is not a subsidiary of an inverted domestic corporation.
(End of provision)
FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (RFO DEVIATION) (May 2026)
(a) The Government will not enter into a contract with any corporation that—
(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or
(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.
(b) The Offeror represents that–
(1) It is □ is not □ a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and
(2) It is □ is not □ a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.
(End of provision)
FAR 52.212-2 Evaluation—Commercial Products and Commercial Services (RFO DEVIATION) (Mar 2026)
Basis of Award
(a) Evaluation factors. The Government intends to award a single Firm-Fixed-Price purchase order resulting from this solicitation to the responsible Offeror whose quote conforms to the solicitation and is determined to be Lowest-Priced Technically Acceptable (LPTA). Technical acceptability will be evaluated on a pass/fail basis against the specifications and requirements stated in this RFQ. Quotes that fail to meet any mandatory requirement will not be considered for award. Late quotes will not be accepted for evaluation.
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
(b) Options (if applicable). If option quantities or periods are included, the Government will evaluate the total evaluated price by adding the price of all options to the price of the basic requirement. Option pricing must be reasonable and not materially unbalanced. Evaluation of options does not obligate the Government to exercise them.
(c) Notice of Award. A written notice of award or acceptance of an offer furnished to the successful Quoter, within the period specified for acceptance, will result in a binding contract without further action by either party. The Government may accept a quote, or any portion thereof, at any time before the offer’s expiration unless the Quoter provides written notice of withdrawal prior to award.
(End of provision)
DIAR 1452.233-2 Service of Protest Department of the Interior (Jul 1996) (RFO
DEVIATION)
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Competition Advocate (addressed as follows) by obtaining written and dated acknowledgment of receipt from:
Bryan Harden, Competition Advocate bryan.harden@bia.gov
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
(c) A copy of the protest served on the Competition Advocate shall be simultaneously furnished by the protester to the Department of the Interior Assistant Solicitor, Acquisitions and Intellectual Property, 1849 C Street, NW, Room 6511, Washington, DC 20240.”
(End of provision)
DIAR 1452.280-4 Indian Economic Enterprise Representation (FEB 2021)
(a) The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian Economic Enterprise (IEE) as defined in DIAR 1480.201 and that it intends to meet the definition of an IEE throughout the performance of the contract. The offeror must notify the contracting officer immediately in writing if there is any owner change affecting compliance with this representation.
(b) Any false or misleading information submitted by an enterprise when submitting an offer in consideration for an award set aside under the Buy Indian Act is a violation of the law punishable under 18 U.S.C. 1001. False claims submitted as part of contract performance are subject to the penalties enumerated in 31 U.S.C. 3729 to 3731 and 18 U.S.C. 287.
(End of provision) mailto:bryan.harden@bia.gov
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
SECTION 4 INSTRUCTIONS TO QUOTERS
4.1 QUOTATION DUE DATE AND TIME
Quote must be received on or before the date and time specified on SF 1449.
The addressed designated for receipt of quotes is:
Lara Wood, Contracting Officer, Lara.Wood@bia.gov
The subject line of the email must be as follows and include the RFQ number:
“Company Name Quote in Response to 140A1626Q0078”
*If within 24 hours after quote submission a quoter does not receive confirmation that their quote was received, it is the quoter’s responsibility to confirm that their quote is received by the designated recipient listed above. Confirmation should come directly from the designated recipient. *
4.2 QUOTATION CONTENTS
To participate under this acquisition all interested parties must submit a quote in accordance with the terms and conditions stated herein.
The submission must include the following information:
Company Information:
• Unique Entity ID
• Complete Business Mailing Address
• Contact Name, Phone Number & Email Address
• RFQ Number
• Quote Number
• Quote Date
• Pricing
*When submitting a quote in response to this solicitation, the quoter shall include a signed and completed copy of the attached IEE Representation Form and the above DIAR 1452.280-4. Failure to submit a complete and signed form and DIAR 1452.280-4 may result in the quoter being disqualified from the competition and ineligible for contract award. *
Price Quote: Pricing shall be in Firm Fixed-Price (FFP) format for the quoted solution to meet the needs of the requirement. Quoted price must address all elements of SF1449.
4.3 CONTRACTOR INQUIRIES
Any questions related to this requirement must be submitted to the email listed in Section
4.1 above no later than 10:00 AM Eastern Daylight Time, July 30, 2026.
mailto:Lara.Wood@bia.gov
Document Title
Duty Holsters for Bureau of Indian Affairs/Office of Justice Services Page
5/12/2026
SECTION 5 ATTACHMENTS
1. IEE Representation Form
2. Brand Name Justification
END
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .