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Ballistic Carrier and Vest Manufacturer

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Documents

This scope was carved out of 27-07T.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Law Enforcement Ballistic Protection Equipment

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Organization & Contact Information

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AgencyArizona → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies interior and external carriers, trauma outer carriers, and K-9 ballistic vests for prime contractors on City of Tempe law enforcement projects. Performs sewing and assembly of carriers and covers using heavy-duty tactical textiles, Velcro, and buckles. Produces specialized K-9 harnesses. Delivers finished carriers, outer vests, and K-9 harnesses.

Similar Contracts

Same NAICS industry code

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Same awarding agency

NAICS: 332994
New
SLED
Law Enforcement Ballistic Protection Equipment
Solicitation # 27-07T
Solicitation 27-07T, led by the City of Tempe for 1GPA, seeks responsive offerors to provide a comprehensive range of law enforcement ballistic protection equipment, including concealable soft body armor, ballistic panels, carriers, trauma protection, and K-9 vests. The contract is designed to support public agencies nationwide, including school districts, municipalities, and federal and state governments. Beyond equipment delivery, the scope includes support services such as individual fitting, sizing, and warranty administration. The initial contract term is one year from the date of award, with the possibility of unilateral month-to-month extensions by 1GPA. Award decisions are based on a weighted evaluation of cost (250 points), products and technical compliance (225 points), and organizational experience and capacity (200 points). To ensure safety and quality, products must adhere to rigorous standards, including NIJ STD 0101.06, MIL STD 662F V50, and ISO 9001, with strict requirements for the traceability of serialized soft body armor. Contractors are required to maintain all necessary licenses, provide a certificate of insurance, and comply with Arizona state laws regarding non-discrimination and immigration. Logistically, delivery is desired within 30 days of a purchase order on an F.O.B. Destination basis. Contractors must remit a 1% administrative fee of total sales transactions to 1GPA. Proposals must be submitted electronically via the OpenGov portal by November 5, 2026, and must include specific documentation such as market basket pricing, financial disclosures, and manufacturer authorizations.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 28 days
View Details
NAICS: 611110
SLED
K-5 and 6-8 English Language Arts Core Curriculum Adoption
Solicitation # RFP 27-05-32
Tempe Elementary School District is soliciting proposals under RFP 27-05-32 for the adoption of a core English Language Arts curriculum serving grades K-5 and 6-8. The scope of work includes the provision of print and digital instructional materials, a comprehensive system of diagnostic, formative, and summative assessments, and ongoing professional development for staff. All materials must align with Arizona English Language Arts Standards and Science of Reading research, with K-5 programs specifically requiring MOWR Vetted Core Program List status and ESSA evidence tier documentation. The intended contract is a multi-term agreement with firm pricing through June 30, 2031, requiring all digital resources to be accessible by April 1, 2027. Proposals must be submitted electronically via OpenGov by October 27, 2026, at 2:00 p.m. Submissions are divided into a technical RFP response and a separate cost proposal to ensure pricing remains distinct during the initial evaluation. The selection process consists of three phases: a non-negotiable compliance review, a scored evaluation totaling 400 points with a heavy emphasis on standards alignment and content, and final presentations. Awarded vendors must provide digital access for review committees and adhere to strict non-discrimination and safety regulations, including sex offender registration compliance for all personnel working on district premises. Payment terms are Net 30 days, contingent upon the availability of funds and the submission of accurate invoices referencing purchase order numbers.
Elementary and Secondary Schools

POSTED

9 days ago

DEADLINE

in 19 days
View Details

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