Sol_140A1626Q0089.pdf
PDF 328 KB Posted
- Attached to
- Rifles and related accessories for BIA OJS
- Solicitation number
- 140A1626Q0089
About this file
Document Type: This is a Request for Quote (RFQ) for commercial products issued by the Bureau of Indian Affairs (BIA) Office of Justice Services.
Requirement Overview: The BIA is soliciting quotes for rifles and related accessories to establish a standardized duty-rifle system for delivery to 1001 Indian School Road NW STE 298C, Albuquerque, NM 87104. The four line items required are: (1) 475 Heckler & Koch MR556 A4 rifles with 16.5" barrels, 30-round magazines, optics ready (model #81001179); (2) 950 Magpul Gen M3 PMAG 30-round 5.56mm magazines (model MAG557); (3) 475 Savvy Sniper M4 Marine Corps Slings in Black with NSN 1005-01-604-0627 including two QD swivels; and (4) 475 Aimpoint Comp M4 AR15 Ready QRP Mounts (model #11972). All products must be new, genuine OEM items from authorized distribution channels with manufacturer's standard commercial warranties.
Acquisition Details: This is a 100% set-aside for Indian Small Business Economic Enterprises (ISBEEs) with a Firm-Fixed-Price (FFP) award anticipated. The NAICS code is 332994 (Small arms, ordnance, and ordnance accessories) with a 1,000-employee size standard. Pricing must be FOB Destination and include all shipping costs. The anticipated delivery period is 90 days after receipt of order. Questions are due by September 2, 2026 at 9:00 AM Eastern Time, and quotes must be received by September 11, 2026 at 9:00 AM Eastern Time, submitted to Lara Wood (lara.wood@bia.gov). Contractors must possess all required Federal Firearms Licenses (FFL) and maintain authorization to legally sell, transfer, and deliver firearms. Award will be made using Lowest-Priced Technically Acceptable (LPTA) methodology to the responsible offeror whose quote is technically acceptable at the lowest price.
View the file
Other files
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
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
140A1626Q0089
See Schedule See Schedule
BIA CENTRAL 00016
12201 Sunrise Valley Drive Contracting Office Mail Stop-244 Reston VA 20192
09/11/2026 0900 ED
0044056283
Lara Wood 0000000000
A16
A16
Lara Wood
332994
08/27/2026
0011286937
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 OFFICE OF JUSTICE SVCS (OJS)
1001 INDIAN SCHOOL RD NW STE 298C
ALBUQUERQUE NM 87104 US
Delivery: 90 Days After Receipt Of Order
00010 475 EAHeckler & Koch MR556 A4, 16.5", one 30-round magazine, optics ready/no sights, #81001179
(BRAND NAME ONLY)
00020 950 EAMagpul Gen M3 PMAG, 30-round 5.56mm, MAG557
(BRAND NAME ONLY)
00040 475 EASavvy Sniper M4 Marine Corps Sling, Black, NSN
1005-01-604-0627, including two QD swivels
(BRAND NAME ONLY)
00050 475 EAAimpoint Comp M4 AR15 Ready, QRP Mount, #11972
(BRAND NAME ONLY)
Questions Due: September 2, 2026, at 9:00 AM
Eastern Time
Quotes Due: September 11, 2026, at 9:00 AM
Eastern Time
Lara.Wood@bia.gov
Document Number
Document Title
Rifles and related accessories for BIA 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 period
1.6 Performance Location or Delivery Address
1.7 Point of Contact
SECTION 2 Description/Specifications/Statement of Work
2.1 General Requirements
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
Rifles and related accessories for BIA 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 a separate 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, Acts, and Asset Policy (DOI-AAAP) 0210 v01.
All products furnished shall be new, genuine Original Equipment Manufacturer (OEM) products.
Used, refurbished, remanufactured, gray-market, or counterfeit products are not acceptable.
Products shall be obtained through the manufacturer or legitimate manufacturer-authorized distribution channels and shall be eligible for the manufacturer’s standard commercial warranty, if applicable.
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, and ordnance accessories, with a Small Business size standard of 1000 employees. Vendors can quote a different NAICS if applicable. The Government will validate any alternate NAICS for appropriateness.
1.5 ANTICIPATED DELIVERY PERIOD
90 Days After Receipt of Order (ARO)
1.6 PERFORMANCE LOCATION OR DELIVERY ADDRESS
1001 Indian School Road NW STE 298C Albuquerque, NM 87104
Pricing shall be FOB Destination and must include all shipping and delivery costs to the address specified.
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026
1.7 POINT OF CONTACT
POC: TBA to be provided at award; Phone: TBA; Email: TBA
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026
SECTION 2 DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
2.1 GENERAL REQUIREMENTS
The rifles, magazines, optics, and slings are being acquired as a standardized duty-rifle system.
Quotations must include all line items identified on the SF 1449.
The contractor shall possess and maintain all Federal, State, and local licenses and authorizations required to legally sell, transfer, and deliver the firearms under this contract, including any required Federal Firearms License (FFL).
2.2 Line Items
See SF 1449
Document Title
Rifles and related accessories for BIA 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).
52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).
https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026
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)).
52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).
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)
52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313) (RFO DEVIATION) (May 2026)
52.219-28, Postaward Small Business Program Representation (Jan 2025) (15 U.S.C. 632(a)(2)) (RFO DEVIATION) (Jan 2026).
__ Alternate I (Mar 2020) of 52.219-28 (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).
52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212) (RFO DEVIATION) (MAY 2026).
(ii) Alternate I of 52.222-35 (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).
52.222-37, Employment Reports on Veterans (38 U.S.C. 4212) (RFO DEVIATION) (MAY 2026).
52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O.
13496) (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).
(ii) Alternate I of 52.222-50 (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).
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026
52.225-1, Buy American-Supplies (Oct 2022) (41 U.S.C. chapter 83).
(ii) Alternate I (Oct 2022) of 52.225-1.
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).
52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).
(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)
DOI-AAAP-0050- Contractor Performance Assessment Reporting System (December 2015) FAR 42.1502 directs all Federal agencies to collect past performance information on contracts.
The Department of the Interior (DOI) has implemented the Contractor Performance Assessment Reporting System (CPARS) to comply with this regulation. One or more past performance evaluations will be conducted in order to record your contract performance as required by FAR
42.15. 2) The past performance evaluation process is a totally paperless process using CPARS.
CPARS is a web-based system that allows for electronic processing of the performance evaluation report. Once the report is processed, it is available in the Past Performance Information Retrieval System (PPIRS) for Government use in evaluating past performance as part of a source selection action. 3) We request that you furnish the Contracting Officer (CO) with the name, position title, phone number, and email address for each person designated to have access to your firm's past performance evaluation(s) for the contract no later than 30 days after award. Each person granted access will have the ability to provide comments in the Contractor portion of the report and state whether or not the Contractor agrees with the evaluation, before returning the report to the Assessing Official (AO). Information in the report must be protected as source selection sensitive information not releasable to the public. 4) When your Contractor Representative(s) are registered in CPARS, they will receive an automatically generated email with detailed login instructions. Further details, systems requirements, and training information for CPARS is available at https://www.cpars.gov/. 5)Within 60 days after
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026 the end of a performance period, the AO will complete an interim or final past performance evaluation, and the report will be accessible at https://www.cpars.gov/. a) Contractor Representatives may then provide comments in response to the evaluation or return the evaluation without comment. b) Your comments should focus on objective facts in the AO's narrative and should provide your views on the causes and ramifications of the assessed performance. c) All information provided should be reviewed for accuracy prior to submission.
d) If you elect not to provide comments, please acknowledge receipt of the evaluation by indicating "No comment" in the space provided, and then selecting “Accept the Ratings and Close the Evaluation”. e) Your response is due within 60 calendar days after receipt of the CPAR. On day 15, the evaluation will become available in PPIRS-RC marked as “Pending” with or without comments and whether or not it has been closed. f) If you do not sign and submit the CPAR within 60 days, it will automatically be returned to the Government and will be annotated:
"The report was delivered/received by the contractor on (date). The contractor neither signed nor offered comment in response to this assessment." 6) The following guidelines apply concerning your use of the past performance evaluation: a) Protect the evaluation as source selection information. After review, transmit the evaluation by completing and submitting the form through CPARS. If for some reason you are unable to view and/or submit the form through CPARS, contact the CO for instructions. b) Strictly control access to the evaluation within your organization. Ensure the evaluation is never released to persons or entities outside of your control. c) Prohibit the use of or reference to evaluation data for advertising, promotional material, pre-award surveys, responsibility determinations, production readiness reviews, or other similar purposes. 7) If you wish to discuss a past performance evaluation, you should request a meeting in writing to the CO no later than seven days following your receipt of the evaluation. The meeting will be held in person or via telephone or other means during your 60-day review period. A copy of the completed past performance evaluation will be available in CPARS for your viewing and for Government use supporting source selection actions after it has been finalized.
(End of clause)
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026
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 COR.
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
➢ The contractor is responsible for ensuring invoices submitted are accurate and complete
➢ Additional supporting documentation MAY BE REQUESTED at the discretion of the
COR
➢ 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 https://www.ipp.gov/
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026 submitted within the authorized timeframe, the contracting officer will make final cost determinations in order 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 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)
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 mailto:IPPCustomerSupport@fiscal.treasury.gov https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/diar
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026
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 appropriate (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
(2) It □ is, □ is not a subsidiary of an inverted domestic corporation.
(End of provision)
FAR 52.209-5 -- Certification Regarding Responsibility Matters (RFO DEVIATION) (May 2026)
(a)(1) The Offeror certifies, to the best of its knowledge and belief, that—
(i) The Offeror and/or any of its principals—
(A) Are □ are not □ presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;
(B) Have □ have not □, within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local)
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026 contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks "have", the offeror shall also see, if included in this solicitation);
(C) Are □ are not □ presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision; and
(D) Have □, have not □, within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds the threshold at 9.104-5(a)(2) for which the liability remains unsatisfied. Federal taxes are considered delinquent if both of the following criteria apply:
(1) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if a pending administrative or judicial challenge remains. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.
(2) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.
(ii) The Offeror has □ has not □, within a 3-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.
(2) "Principal," for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).
(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.
(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the Government will consider the certification in connection with a determination of the Offeror's responsibility.
Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror nonresponsible.
(d) This provision does not require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a). The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026
(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If the Government later determines that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default.
(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) Award Basis
In accordance with FAR 12.203(b), the Government ensures compliance with the evaluation criteria at FAR 15.101-2(c) when using a Lowest-Priced Technically Acceptable (LPTA) source selection process. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and is most advantageous to the
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026
Government, price and other factors considered. The procurement will be evaluated using the Lowest-Priced, Technically Acceptable (LPTA) methodology.
Evaluation Criteria
a) Quotes will be evaluated to confirm the proposed items meet all the requirements in the solicitation. Quotes that fail to meet the stated requirements will be rated Technically Unacceptable and will not be considered for award.
b) The Government will evaluate the total quoted price for reasonableness and completeness. Award will be made to the lowest-priced Offeror whose quote is determined to be Technically Acceptable.
c) Notice of award or acceptance will be furnished in writing within the period specified in the offer. Acceptance of an offer before its expiration creates a binding contract unless withdrawn in writing beforehand.
(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) mailto:bryan.harden@bia.gov
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026
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)
Document Title
Rifles and related accessories for BIA 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 the SF 1449.
The address 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 140A1626Q0089”
*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
Quotations must be submitted in accordance with the terms and conditions of this RFQ and 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
Price Quote: The quoter shall provide firm-fixed pricing for all line items identified on the SF 1449. The quotation shall identify the manufacturer, model/part number, quantity, unit price, extended price, and total quoted price. Pricing shall include all shipping and delivery costs.
Delivery: The quotation shall confirm the quoter’s ability to deliver all required items within 90 calendar days after receipt of order (ARO).
Licensing: The quoter shall provide evidence of any Federal Firearms License (FFL) required to legally sell, transfer, and deliver the firearms under this requirement.
IEE Representation Form: The quoter shall include a signed and completed copy of the attached IEE Representation Form and DIAR 1452.280-4. Failure to submit the required representation may result in the quoter being determined ineligible for award.
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 9:00 AM Eastern Time, Wednesday, September 2, 2026.
mailto:lara.wood@bia.gov
Document Title
Rifles and related accessories for BIA Office of Justice Services Page
5/12/2026
SECTION 5 ATTACHMENTS
1. Brand Name Only Justification
2. IEE Representation Form
________________________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 .