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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Body Armor & Ballistic Helmets - Crye Precision, First Spear, and Team Wendy

Closed
FA8051-26-Q-4003Federal

Contract Overview

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The United States Air Force is seeking to procure body armor and ballistic helmets specifically for explosive ordnance disposal teams, with requirements for Crye Precision Body Armor, First Spear Body Armor, and Team Wendy Helmets. Detailed part numbers, descriptions, and quantities are provided in the attached unit pricing sheet. All items must be delivered to the AFCEC/BARS Warehouse in Panama City, Florida, within 120 calendar days after receipt of order. This solicitation is identified under number FA8051-26-Q-4003 and is posted as a combined synopsis with a set-aside for Women-Owned Small Businesses (WOSB). The procurement falls under NAICS code 339113, involving the Department of Defense's office at Tyndall AFB, Florida. The response deadline for proposals is April 13, 2026. Primary and secondary points of contact are provided for inquiries, facilitating communication throughout the acquisition process.

General Info

USAF seeks Crye, First Spear body armor, Team Wendy helmets for EOD, delivery in 120 days.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

FL, 32404, USA

Set-Aside

WOSB

Documents

6

Attachment 01 - CLIN Pricing Sheet

PDF, High priority: read this firstsow
High

Attachment 03 - Provisions and Clauses

PDF, High priority: read this firstclauses
High

Brand Name Justification and Approval for Body Armor and Ballistic Helmets

PDF, High priority: read this firstjustification-and-authorization
High

FA8051-26-Q-4003 Unit Pricing Sheet for Body Armor and Ballistic Helmets

XLSX, High priority: read this firstunit-pricing-sheet
High

Solicitation FA8051-26-Q-4003 Body Armor and Ballistic Helmets

PDF, High priority: read this firstrfq
High

RFI for Brand Name Class J&A for Facility Generator Standardization

PDF, Low priorityrfi
Low

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8051 772 Ess Pkd
Contacts2 people available
OfficeTYNDALL AFB, FL, 32403-5322, USA
Office AddressTYNDALL AFB, FL, 32403-5322, USA

Full Description

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The United States Air Force requires body amor and ballistic helmets for explosive ordinance disposal teams. This requirement is for Crye Precision Body Armor, First Spear Body Armor, and Team Wendy Helmets. Please see Attachment 02 – Unit Pricing Sheet for exact part numbers, item descriptions and unit quantities.


All items shall be delivered within 120 calendar days after receipt of order (ARO).



AFCEC/BARS Warehouse
5835 Bay Line Drive
Panama City FL 32404


Please review the combined synopsis solicitation document for additional information. 

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The Air Force Contract Augmentation Program VI (AFCAP VI), solicitation FA805127R0001, is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier providing rapid-response capabilities, including contingency planning, logistics, emergency construction, and Base Operating/Life Support (BOS/BLS) for the Department of the Air Force, other DoD components, and Federal agencies. The scope covers a wide array of missions such as Major Theater Wars, humanitarian assistance, and peacekeeping operations both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS). The contract supports various career groups for non-inherently governmental functions, with an overall ordering window extending from June 1, 2028, through May 31, 2036. Award eligibility is based on a binary acceptability standard where offerors must be determined technically acceptable and possess an acceptable past performance rating. A critical requirement for award is the possession of a DCAA-approved accounting system due to the inclusion of cost-reimbursable task orders. The base award process does not rank proposals or use cost as an evaluation factor, as the initial Contractor School task order is a non-negotiable firm-fixed-price of 4,000,000 dollars. Subsequent task orders will be awarded using Tradeoff, Highest Technically Rated Offeror (HTRO), or Lowest Priced Technically Acceptable (LPTA) methodologies. Key requirements include a Secret security clearance for the Program Manager and Alternate Program Manager, 24/7 classified communication capabilities, and adherence to CMMC cybersecurity standards. Small business participation goals are set at 37 percent for overall small businesses and 5 percent for small disadvantaged businesses.
Facilities Support Services

POSTED

12 days ago

DEADLINE

in about 1 month
View Details

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