Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NIJ Level IIIA Ballistic Combat Helmet Supplier

Active

Federal

Response Deadline11/12/2026, 04:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, issued by the US Embassy San Salvador under the Department of State, seeks a supplier to provide thirty NIJ Level IIIA ballistic combat helmets. The equipment is intended for prime contractors working on Department of State and Department of Defense projects. The required helmets must meet NIJ Level IIIA standards, specifically requesting Ops-Core FAST SF high-cut models or an approved equivalent, and must be constructed from NIJ Level IIIA ballistic materials. The performance of this contract will take place in Antiguo Cuscatlan, El Salvador. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:30 PM. The procurement falls under NAICS code 336992, focusing on the delivery of thirty fully completed ballistic combat helmets.

General Info

US Embassy San Salvador seeks thirty NIJ Level IIIA ballistic helmets by November 2026.

Agency

Department Of State → US Embassy San Salvador

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Antiguo Cuscatlan, SV-LI, SLV

Set-Aside

NONE

Documents

This scope was carved out of 19ES6027Q0003-0001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BALLISTIC HELMET AND SHIELD - SUPPLY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 28

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 04:30:00 PM UTCin 14 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of State → US Embassy San Salvador

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → US Embassy San Salvador

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new NIJ Level IIIA ballistic combat helmets for prime contractors on Department of State and DoD projects. Delivers thirty (30) helmets meeting NIJ Level IIIA standards, specifically Ops-Core FAST SF high-cut or equal. Requires use of NIJ Level IIIA ballistic materials. Delivers thirty (30) completed ballistic combat helmets.

Similar Contracts

Same NAICS industry code

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0049

Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

DOOR, HATCH, VEHICLE

Solicitation # SPE7L1-27-T-2815

Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-U-0157

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 429 units of Vehicular Component Brackets (LH), identified by NSN 2590015392857. Designated as a critical application item, the components must be manufactured in accordance with specific technical data packages and reference drawings, including drawing 19207 12664366-2. The items must feature a green final finish and adhere to strict material requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010. The contract is an indefinite-quantity, fixed-price agreement with a delivery window of 161 days. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's quality system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. While the solicitation is not a general small business set-aside, it includes specific provisions for Women-Owned Small Business (WOSB) and HUBZone price evaluation preferences. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-2805

Solicitation SPE7L1-27-T-2805 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two push-pull control assemblies. The required hardware is identified by NSN 2590013189824 and Chrysler Corp Service and Parts P/N 4383267, intended for use on 1988-89 light duty trucks models B-D. The delivery timeline is set for 20 days after order, with an original required delivery date of October 14, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located in Bangor, Maine. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

TRACK SHOE, VEHICULAR

Solicitation # SPE7L3-27-T-1565

Solicitation SPE7L3-27-T-1565 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 60 vehicular track shoes, identified by NSN 2530-01-353-4054. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 10, 2028, and a delivery period of 667 days. Inspection and acceptance are designated at the point of origin. The procurement is designated as a total small business set-aside under NAICS code 336992. Technical data associated with this item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality assurance is stringent, requiring a Contractor First Article Test per QAP 12359467 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

MANIFOLD ASSEMBLY, CMDR

Solicitation # SPE7L0-27-T-0048

Solicitation SPE7L0-27-T-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of seven Manifold Assemblies for a commander's seat, identified by NSN 2540-01-577-6288 and Shaw Development part number 136316-01. The requirement specifies a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the W0MC STK REC ACCT DEPOT REDRVR in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in some metadata, the document text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0351

Solicitation SPE7LX-27-U-0351 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular handrails, specifically the Side Rail Assembly, Soft Top (Left Hand), under NSN 2590-01-196-1290. The requirement is for an estimated annual quantity of 79 units, with a guaranteed contract minimum of 11 units and a maximum contract value of 350,000 dollars. Delivery is required within 149 days after receipt of order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system meeting SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0924

Solicitation SPE7L3-27-T-0924 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 18 ammunition stowage racks under NSN 2590-01-525-6327. This effort is a total small business set-aside under NAICS code 336992. The required delivery date is September 20, 2027, with a need ship date of April 6, 2027, and delivery to DLA Distribution Anniston. The contract mandates a delivery period of 161 days after order and specifies FOB Origin terms. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, requiring a technical inspection rather than a simple count and condition check. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK15256327. Additionally, the contract incorporates critical security and regulatory requirements, including CMMC Level 2 certification, ITAR/EAR export controls, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-0829

Solicitation SPE7L3-27-T-0829 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for the procurement of two lift blade arm assemblies, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of July 12, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of State → US Embassy San Salvador

Same awarding agency

BALLISTIC HELMET AND SHIELD - SUPPLY

Solicitation # 19ES6027Q0003-0001

The US Embassy San Salvador, through the Department of State, is soliciting quotes for the procurement and delivery of new ballistic protective equipment. The requirement consists of 30 NIJ Level IIIA ballistic combat helmets, specifically 24 medium and 6 large Ops-Core FAST SF high-cut or equivalent models, and two rifle-rated tactical ballistic shields, including one 21 by 36 inch NIJ Level III+ shield and one 20 by 30 inch NIJ Level III shield. All equipment must be brand new, sourced directly from the Original Equipment Manufacturer or an authorized distributor, and must strictly exclude any components manufactured, assembled, or sourced from the People's Republic of China. The contract will be awarded to the responsible company providing an acceptable technical offer at the lowest price. Deliverables must be sent in a single shipment to a US Dispatch Agent in Doral, Florida, within 90 days of the award, though final inspection and acceptance will occur in El Salvador. Offerors must be registered in the System for Award Management and provide documentation establishing an unbroken chain of custody for all items. Following Amendment 0001, the submission deadline has been extended to November 12, 2026, at 10:30 AM CST, and all quotes must be submitted electronically to the designated point of contact.

POSTED

DEADLINE

Hazardous Materials Transport and Customs ClearanceThis subcontract, managed by the US Embassy San Salvador for the Department of State, involves the lawful transportation and customs clearance of security equipment. The primary focus is the secure movement of Barium-133 sealed sources, requiring the use of certified HazMat transport and specialized radiation shielding to ensure safety and security during transit. The contractor is responsible for maintaining full compliance with all U.S. and destination-country radiation-safety laws, as well as securing all necessary import and export licenses. All equipment must be delivered to the designated location in Antiguo Cuscatlan, El Salvador, with all regulatory clearances fully completed.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Handheld Contraband DetectorsThis subcontract, issued by the US Embassy San Salvador for the Department of State, involves the procurement of five handheld density meters for prime contractors working on security projects in Antiguo Cuscatlan, El Salvador. The required equipment must be Buster K910G units or an equivalent model, featuring Barium 133 sources, a 6-inch reading depth, and Ra d-Aware radiation detection capabilities. The supplier is responsible for providing full technical documentation for each unit, including manufacturer radioactive material certificates, leak-test certifications, and metrological calibration certificates. All five units must be delivered fully calibrated and tested to ensure operational readiness.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Handheld Density Meters / Detectors

Solicitation # 19ES6027Q0011

The U.S. Embassy San Salvador, under the Department of State, is soliciting quotations for the procurement of five handheld density meters or detectors, specifically the Buster contraband detector CSECO-K910G or an equivalent model with a six-inch reading depth. The contract includes the delivery of these units and the provision of in-country training for ten users, with all training materials required to be in Spanish. The award will be made to the responsible company offering an acceptable product at the lowest price. All equipment must be new and unused, and the use of Chinese, generic, or clone products is strictly prohibited. The selected contractor must deliver the equipment to the U.S. Dispatch Agent in Doral, Florida, within sixty calendar days of receiving the order. Key requirements include providing comprehensive metrological calibration certificates, manufacturer radioactive material certificates for the Barium-133 source, and leak-test certifications to ensure lawful importation and regulatory compliance. Additionally, the vendor must supply a maintenance package including a calibration block, battery contacts, and a protective holster. Quotations must be submitted in English by November 13, 2026, to the designated email address in PDF, MS-Word, or MS-Excel format, with a file size limit of 30MB per email. Required submission documents include the SF-1449, pricing section, representations and certifications, and proof of SAM registration. Offerors must be registered in the System for Award Management and provide a Unique Entity Identifier and CAGE code to be considered for the award.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Supply of Computer Mice (Optical and Wireless)This subcontract involves the procurement and delivery of eight optical and eight wireless computer mice for prime contractors supporting U.S. Embassy San Salvador projects. The selected provider is responsible for supplying hardware that meets all government specifications and delivering the items to the INL COMCA Warehouse located in San Marcos, El Salvador. The contract requires strict adherence to Buy American requirements and Section 889 regulations regarding prohibited telecommunications equipment. Managed under NAICS code 423430 for the Department of State, the procurement process includes a response deadline of November 15, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

19ES6026Q0049-RFQ-Computers and accessories

Solicitation # 19ES6026Q0049

Solicitation 19ES6026Q0049 is a firm-fixed price request for quotations issued by the US Embassy San Salvador for the procurement of computer equipment and accessories to be donated to the National Public Security Academy. The scope of work includes the delivery of desktop computers, laptops, tablets, monitors, smart screens, UPS units, and color multifunction printers, along with peripherals such as headphones and Spanish-version keyboards and mice. High-performance specifications are required for desktops, including Intel Core Ultra 7 265 processors, 32 GB DDR5 RAM, and 1 TB PCIe NVMe SSDs, with Windows 11 Professional and Microsoft Office 2021 installed. All items must be delivered to the INL COMCA Warehouse in San Marcos, San Salvador, El Salvador, within 60 days of the contract award. Award will be granted to the lowest priced, acceptable, and responsible quoter. Eligible bidders must demonstrate five years of experience providing IT or digital learning equipment and a history of serving government entities, international organizations, or NGOs. Quotations must be submitted in English via email to Maria Isabel Clason by November 15, 2026, at 10:00 am local time. Required submission documents include pricing, representations and certifications, and proof of SAM registration. The contract incorporates several federal regulations, including clauses on combating trafficking in persons and prohibitions against telecommunications equipment from Huawei, ZTE, and Hytera. Invoicing is to be processed through the designated vendor payment portal.

Computer and Peripheral Equipment Manufacturing

POSTED

DEADLINE

Supply of Night Vision Helmet MountsThis subcontract, issued by the US Embassy San Salvador for the Department of State, requires the supply of 24 specialized helmet mounting units for night vision monoculars. The contractor must provide Wilcox G24 units, part number 28300G24, or a documented equivalent, along with technical literature verifying compatibility with AN/PVS-14 monoculars. The project supports prime contractors on Department of State procurement projects with performance taking place in San Salvador. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Gen 3 White Phosphor Night Vision MonocularsThis subcontract, issued by the US Embassy San Salvador for the Department of State, requires the supply of 20 Gen 3 White Phosphor Autogated Night Vision Monoculars. The equipment must be AN/PVS-14 units from L3Harris, Elbit, or a documented equivalent. The contract is categorized under NAICS code 334511 and will be performed in San Salvador. To ensure compliance, the provider must submit technical literature, manufacturer part numbers, and an Export Compliance Statement. Additionally, manufacturer certifications verifying the Gen 3 White Phosphor specifications are required. The response deadline for this procurement is November 16, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Supply of Lightweight Night Vision BinocularsThis subcontract, issued by the US Embassy San Salvador for the Department of State, requires the supply of nine high-performance lightweight night vision binoculars. The specified equipment is the AN/PVS-31D (F5032) by Elbit Systems of America, though documented equivalents may be accepted provided they meet all salient characteristics. To ensure compliance, the provider must submit manufacturer specification sheets, technical literature, an Export Compliance Statement, and official manufacturer certifications. The contract falls under NAICS code 334511 and involves performance in San Salvador. Interested parties must meet the response deadline of November 16, 2026, to provide the required units and supporting documentation to the prime contractor.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Law Enforcement equipment: Binoculars, Monocular, and Helmets.

Solicitation # 19ES6027Q0007

The US Embassy San Salvador, under the Department of State, is soliciting quotes for the procurement of law enforcement equipment to support the INL Office. The requirement consists of nine lightweight night vision binoculars (AN/PVS-31D or equal), twenty Gen 3 white phosphor autogated night vision monoculars (AN/PVS-14 or equal), and twenty-four Wilcox G24 helmet mounts. All items must be brand new and unused, with a strict prohibition on Chinese, generic, used, or clone products. The contract is a firm-fixed-price purchase order, and the award will be granted to the responsible quoter who is rated technically acceptable and offers the lowest total evaluated price. Deliveries must be made FOB Destination to the US Dispatch Agent within 180 business days of order receipt, with partial shipments prohibited. All shipments must be marked as Diplomatic Cargo and comply with ISPM 15 wood packaging standards. The contractor is responsible for pre-delivery inspections, including FOM verification and IP67 environmental sealing, with final acceptance occurring upon arrival at the US Embassy in El Salvador. Non-conforming items must be replaced within 60 business days at no cost to the government. Quotations must be submitted electronically to the designated point of contact and include pricing, representations and certifications, and proof of SAM registration.

POSTED

DEADLINE

Emergency Response & 24/7 Network MonitoringThis subcontract, issued by the Department of State through the US Embassy San Salvador, focuses on providing emergency response and 24/7 network monitoring services. The primary objective is to ensure mission-essential connectivity at CSL Comalapa through continuous remote monitoring, proactive fault detection, and rapid response protocols to mitigate network outages. The work is categorized under NAICS code 541519 and will be performed in Antiguo Cuscatlan. This engagement is designed to maintain critical communication infrastructure through constant oversight and technical intervention to minimize downtime for essential operations.

Other Computer Related Services

POSTED

DEADLINE

On-Site Network Integration & Technical SupportThis subcontract, issued by the Department of State through the US Embassy San Salvador, provides for on-site network integration and technical support at CSL Comalapa. The primary objective of the engagement is to facilitate a network upgrade while ensuring zero downtime, maintaining hardware compatibility, and managing the seamless integration of new technology with existing legacy systems. The project is categorized under NAICS code 541512 and will be performed in Antiguo Cuscatlan. The contract was posted on August 7, 2026, to secure specialized engineering expertise necessary for the stability and functionality of the embassy's network infrastructure during the transition period.

Computer Systems Design Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Powertrain Multiple Award IDIQ Recompete Notice of Contract Award

Solicitation # FA248627DB007

FA2486 Aftc Pzzc (eglin)

POSTED

DEADLINE

Powertrain Multiple Award IDIQ Recompete Notice of Contract Award

Solicitation # FA248627DB006

FA2486 Aftc Pzzc (eglin)

POSTED

DEADLINE

Powertrain Multiple Award IDIQ Recompete Notice of Contract Award

Solicitation # FA248627DB008

FA2486 Aftc Pzzc (eglin)

POSTED

DEADLINE

Powertrain Multiple Award IDIQ Recompete Notice of Contract Award

Solicitation # Fa248627DB005

FA2486 Aftc Pzzc (eglin)

POSTED

DEADLINE

SHIELD ASSEMBLY, DRI

Solicitation # SPE7LX26F53L4

Defense Logistics Agency

POSTED

DEADLINE

MODIFICATION KIT, VEHICULAR EQUIPMENT COM

Solicitation # SPE7L4-27-T-0393

Defense Logistics Agency

POSTED

DEADLINE

Defense Base Act (DBA) Insurance Provision

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

49--MAINTENANCE KIT,VEHICULAR

Solicitation # SPE7L3-27-T-0460

Defense Logistics Agency

POSTED

DEADLINE

Parts Kit, Door Lift

Solicitation # SPE7LX-26-R-0068

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS