What this opportunity is
The Department of Defense is seeking quotes for 50 ArmorSource Ballistic Aire II Helmets, specifically ten medium, thirty large, and ten extra-large sizes, under a total small business set-aside (NAICS 315990). This procurement supports Foreign Military Sales to Tunisia and requires new equipment only, with no remanufactured items accepted. Interested small businesses should note that this is a combined synopsis/solicitation, meaning they must submit quotes directly in response to this notice rather than waiting for a separate solicitation.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
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SUBJECT: Combined Synopsis/Solicitation: W91CRB-26-Q-TUDO, 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] brand name or equal 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
storage fees will be paid.
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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. All responsible offerors may submit a quote which will be considered by the Contracting
Officer. The offeror must be registered in the System for Award Management (SAM)
database and include the assigned Unique Entity Identification code with quote
submission.
3. The Government requires that all supplies are prepared for shipment/pickup as soon as
possible. Contractors shall propose a delivery date for items.
4. 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. 23 June 2026. An email
confirmation from the contract specialist must be received to be considered submitted.
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
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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 un…
Source: SAM.gov, as posted. Verify the current solicitation before responding.