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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Plate Carrier Vests, Helmets under Foreign Military Sales (FMS) Case: ZB-B-WHG for GUATEMALA

Active

W91CRB-26-Q-3631Federal

Response Deadline09/08/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army Contracting Command-Aberdeen Proving Ground is soliciting bids for the procurement of Plate Carrier Vests and Ballistic Helmets under solicitation number W91CRB-26-Q-3631. This acquisition is a Foreign Military Sales project supporting Guatemala under FMS Case ZB-B-WHG and is being awarded as a Firm-Fixed Price contract for commercial products. This opportunity is open for full and open competition but is designated as a Total Small Business Set Aside under NAICS code 315990. Interested parties must submit their responses by September 8, 2026, at 14:00. The primary point of contact for this requirement is Lissa K. Ewers.

General Info

US Army seeking small business bids for Guatemala's plate carriers and ballistic helmets.

Agency

Department Of Defense → W6QK Acc-ApgView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

MD

Set-Aside

SBA

Documents

(2)

B08 RFQ Spreadsheet FMS Case ZB-B-WHG Line 013 Guatemala

XLSX•1 page•rfq

W91CRB-26-Q-3631 RFQ for Plate Carrier Vests and Ballistic Helmets

PDF•6 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 27

Solicitation

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 02:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc-Apg

Contacts2 people available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / Agency

Department Of Defense → W6QK Acc-Apg

View Agency Profile

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

Contacts

Lissa K. Ewers

contact@example.gov

+1 (555) 000-0000

STEVEN FOSTER

contact@example.gov

Full Description

Show more

The U.S. Army Contracting Command-Aberdeen Proving Ground (ACC-APG) has a requirement from the U.S. Army Security Assistance Command (USASAC) for the procurement of Plate Carrier Vests and Ballistic Helmets detailed on the attached RFQ Spreadsheet.. This is a Foreign Military Sales (FMS) acquisition in support of Guatemala under FMS Case: ZB-B-WHG. The supplies being purchased are commercial products as Firm-Fixed Price (FFP). This action is being posted on SAM.gov website for full and open competition.

Similar Contracts

Same NAICS industry code

Solicitation # SPE1C1-26-Q-0458

This contract is for the procurement of 60 National Flags of the Oriental Republic of Uruguay, specifically Type I Class 1 cotton bunting with a hoist of 6 feet and a fly of 9 feet. The items must be manufactured according to drawing 6-3-61 and specification MIL-DTL-2692. The agreement is a firm fixed price contract with a delivery requirement of 120 days after the order is placed, with a final need date of July 27, 2027. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period for government approval. Compliance with numerous military specifications and standards is mandatory, including DLA packaging requirements and MIL-STD-129 for marking. Supplies will be delivered to Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-18KK

Solicitation SPE4A6-26-T-18KK, issued by the DLA Aviation ASC Commodities Division, is for the procurement of one flat washer, identified by NSN 5310-01-511-4857. The contract specifies a delivery timeframe of 171 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of January 28, 2027. Delivery terms are FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D and IP056. Item Unique Identification is not required per DFARS 252.211-7003. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-26-T-1670

This contract for the procurement of carabiner pulleys under solicitation SPE1C1-26-T-1670 involves two primary line items for NSN 8465016131241. The first item requires 3 units delivered to Camp Pendleton, California, and the second requires 8 units delivered to Iwakuni, Japan. Both items have a delivery window of 20 days and are set as FOB Destination, with inspection and acceptance occurring at the destination. Strict packaging and labeling requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific instructions for hazardous materials under TQ requirement IP025 if applicable. All supplies must undergo standard inspection per FAR 52.246-2, and palletization must adhere to DLA packaging requirements RP001.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

84--BAR,OVERSEAS SERVIC

Solicitation # SPE1C126Q0461

DLA Troop Support is seeking quotes for the procurement of 15,000 units of overseas service bars under solicitation number SPE1C126Q0461. This requirement is designated as a total small business set-aside under NAICS code 315999. The items are to be delivered to Arizona Industries for the Blind within 90 days after the order is placed. Interested responsible sources must submit their quotes electronically by the deadline of September 3, 2026. All solicitation documents, including digitized drawings and military specifications, are available online via the provided link or through the DIBBS portal. Questions regarding this procurement should be directed to the buyer via the specified email contact.

DLA Troop Support

POSTED

about 16 hours ago

DEADLINE

Notice of Intent to Sole Source- OCO Deployment Gear BPA

Solicitation # FA301026RD01

The Department of the Air Force, through the 81st Contracting Squadron at Keesler AFB, intends to award a sole-source, firm-fixed-price Blanket Purchase Agreement for the procurement of specialized Overseas Contingency Operations deployment gear, uniforms, and clothing. This action is designed to ensure the uninterrupted and rapid acquisition of essential equipment, with the sole-source determination based on unique requirements that cannot be met by other known sources. The solicitation, identified as FA301026RD01 under NAICS code 315990, was posted on August 27, 2026, with a response deadline of September 1, 2026. The place of performance is located in Biloxi, Mississippi, and the primary point of contact for this agency requirement is Rachel Davis.

Department Of The Air Force

POSTED

about 16 hours ago

DEADLINE

Dual Visor Straps for Helmet

Solicitation # N6883626Q0075

The Department of Defense, through the Navsup Flt Logistics Ctr Jacksonville, has issued a sources-sought notice under solicitation N6883626Q0075 for dual visor straps for helmets. This procurement is intended for use in T-6 aircraft to eliminate the safety risks associated with manually swapping visors during flight, particularly during high-workload environments or critical flight phases. By implementing dual-visor technology, pilots can transition between dark and clear visors without the hazards linked to manual replacement. The opportunity is categorized under NAICS code 315990 and is managed by primary point of contact Tyler Smith. Responses are due by September 3, 2026, with the place of performance located in Corpus Christi, Texas. This initiative aims to enhance pilot safety and operational efficiency within the T-6 community by providing a permanent solution for low-light and sun-glare transitions.

Navsup Flt Logistics Ctr Jacksonville

POSTED

about 16 hours ago

DEADLINE

Supply of Specific Purpose Cloth Bags (Fabric) with NSN 8465017187858

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, SPECIFIC PURPOSE, C

Solicitation # SPE1C1-26-T-1666

This contract, identified as solicitation SPE1C1-26-T-1666, is for the procurement of four specific purpose cloth bags under NSN 8465-01-718-7858. The order is issued by the Department of Defense through the C and T Supply Chain, with a required delivery date of August 5, 2026, and a delivery timeline of 20 days after the order. The items are to be delivered FOB destination to Camp Arifjan in Kuwait City, Kuwait. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-147 for packaging. It also specifies the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information may apply under RD003. Inspection and acceptance will take place at the destination, with a zero percent quantity variance allowed.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BELT, INDIVIDUAL EQU

Solicitation # SPE1C1-26-T-1625

Solicitation SPE1C1-26-T-1625 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one individual equipment belt, identified by NSN 8465-01-737-7896. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of August 17, 2026. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is governed by NAICS code 315990 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Shipping must be conducted via traceable means, and all payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 13 hours

Solicitation # SPE1C1-26-T-1668

This contract, identified as SPE1C1-26-T-1668, is a solicitation by the Department of Defense C and T Supply Chain for the procurement of two helmet bags under NSN 8465-01-722-2180. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of August 28, 2026. The items are to be delivered FOB Destination to the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-147 for packaging. Specific instructions prohibit bulk packaging and require each bag to be packed individually. Shipping must be conducted via traceable means, and the contractor must comply with DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-26-T-1665

This contract is for the procurement of three medical utility pouches in Universal Camouflage Pattern, identified by NSN 8465-01-573-4439. The order is issued by the Department of Defense through C and T Supply Chain, with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the 0910 EN CO Engineer Support Company at Camp Denali, Fort Richardson, Alaska. The contract mandates strict adherence to DLA packaging and marking requirements, including RP001 and MIL-STD-129. Each item must be individually bar-coded with a specific paper tag featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must follow ASTM D3951 standards, limiting shipping containers to a maximum of 50 end items. Inspection and acceptance will take place at the destination point in accordance with FAR 52.246-2.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Fire Retardant Wear Cover, Extra LargeThis subcontract opportunity with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the full manufacturing lifecycle for 120,000 extra large fire retardant wear covers. The scope of work encompasses the entire production process, including material sourcing, cutting, sewing, quality assurance, packaging, and labeling, all of which must adhere to strict military standards. The project falls under NAICS code 315990 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 21, 2026, at 8:30 PM.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Apg

Same awarding agency

Occupational Clothing, Individual equipment for Foreign Military Sales Case: ZB-B-VCX in support of Mexico

Solicitation # W91CRB-26-Q-3329

The U.S. Army Contracting Command-Aberdeen Proving Ground is soliciting quotes for the procurement of occupational clothing and individual equipment to support Mexico under Foreign Military Sales Case ZB-B-VCX. This acquisition is structured as a firm-fixed price contract for Berry Compliant commercial products. The opportunity is designated as a total small business set-aside under NAICS code 339999. Interested offerors must submit their quotes via the Unison Marketplace by the deadline of September 8, 2026. The solicitation, identified as W91CRB-26-Q-3329, will be managed through a reverse auction process. Primary coordination for this requirement is handled by Lissa K. Ewers at the Aberdeen Proving Ground office in Maryland.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

Uninterrupted Power Supply for Data Centers

Solicitation # W91CRB26Q4665

Solicitation W91CRB-26-Q-4665 is for the maintenance and repair of Uninterrupted Power Supply units at the Aberdeen Test Center, located at Aberdeen Proving Ground, Maryland. This combined solicitation is issued by the Department of Defense under NAICS code 811310. The deadline for responses is August 28, 2026, at 1 PM EDT. Primary coordination for this requirement is handled by Contract Specialist Jennifer Langrehr and Contracting Officer Tanya D. Buttner. There are no specific set-asides applied to this procurement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 16 hours ago

DEADLINE

in about 13 hours

System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC)

Solicitation # W15P7T-27-R-A001

The Army Contracting Command Aberdeen Proving Ground, acting for the U.S. Army Capability Program Executive Command and Control, Information Network, is soliciting a single-award, Cost-Plus-Fixed Fee term contract for Systems Engineering and Technical Assistance services. This effort supports Public Safety Communications for the Project Manager Integrated Enterprise Network and the Product Director Base Emergency Communications System. The contract is a total small business set-aside under NAICS 541330, with a projected three-year period of performance. The scope of work involves comprehensive technical support across several critical areas, including enterprise architecture, PSAP and NG911 infrastructure modernization, commercial NGCS and Army ESINET implementation, and the modernization of Land Mobile Radio and Army EMWN systems. The contractor will be responsible for configuration management, market analysis, and PSC test and validation support. Deliverables include cybersecurity assessments, transition reports, and various management outputs, all monitored via a Quality Assurance Surveillance Plan. Proposals must include detailed technical approaches, corporate experience, cost workbooks for base and option periods, and organizational conflict of interest mitigation plans.

Engineering Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Blast Overpressure Sensor System (BOSS)

Solicitation # W91CRB-26-RFI-BOSS

The Department of Defense is seeking information for the Blast Overpressure Sensor System (BOSS), a soldier-worn device designed to track, store, and transmit data regarding blast overpressure events from weapons and explosions. This initiative stems from mandates in multiple National Defense Authorization Acts to conduct longitudinal medical studies on how blast exposure affects brain health, with the goal of improving risk mitigation, unit readiness, and long-term health monitoring within the PEO Soldier Data Eco-System. This Request for Information (RFI) is a sources-sought effort to identify qualified vendors, assess industry capabilities, and evaluate the maturity of potential solutions relative to Key Performance Parameters. Interested parties must submit their responses in Microsoft Word or PDF format by September 11, 2026, to the designated points of contact. Submissions must include a cover page and completed requirement and remarks documents to demonstrate technical compliance.

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

POSTED

DEADLINE

Foreign Military Sales (FMS) Requirement to Procure Ultra High Frequency Tactical Satellite (TACSAT) Radios for NATO Communications and Information Agency (NCIA)

Solicitation # W91CRB-26-R-5013

This solicitation, W91CRB-26-R-5013, seeks competitive bids for the procurement of Ultra High Frequency Tactical Satellite Radios, associated accessories, and training services for the NATO Communications and Information Agency under a Foreign Military Sales program. The requirement is governed by the Performance Work Statement tied to FMS Case AE23054, K4-B-VAA, and will result in a Firm Fixed Price contract. Offerors must strictly adhere to the specifications outlined in the solicitation documents, which are available exclusively through SAM.gov. Participation requires entities to be actively registered in the System for Award Management, and no paper copies of the solicitation will be distributed. All inquiries must be submitted in writing to Naomi Cross, Contract Specialist, no later than 10:00 AM EST on 13 August 2026, with responses due by 10:00 AM EST on 21 August 2026. This procurement is a fully competitive process, distinct from the sole-source W91CRB-21-D-5003 contract which serves direct foreign partner requests via Letter of Offer and Acceptance. The National Industrial Security Program operates under NAICS code 334220, and the contracting activity is managed by the Department of Defense through the office located in Aberdeen Proving Ground, Maryland. Primary communication for this solicitation is maintained through Naomi Cross, with Aqua M. Jefferson designated as a secondary point of contact.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Technical Documentation and CDRL SubmissionThis subcontract opportunity with the Department of Defense, specifically under the W6QK Acc-Apg agency, focuses on the preparation and submission of technical documentation and Contract Data Requirements List items. A primary requirement of the contract is the delivery of the Certificate of Completion, identified as CDRL A001, to ensure full compliance with defense contract data standards. The project is designated as a total Small Business Set Aside under NAICS code 541611. Interested parties must submit their responses by September 10, 2026, at 4:00 PM. The solicitation was officially posted on August 25, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Shipping CoordinationThis subcontract opportunity, titled Logistics and Shipping Coordination, is issued by the Department of Defense under the agency W6QK Acc-Apg. The primary objective of the contract is to manage the domestic and international shipping of finished units, utilizing DCMA transportation channels and ensuring all military documentation and tracking requirements are met. The project is designated as a total Small Business Set Aside under NAICS code 484121. Interested parties must submit their responses by September 10, 2026, following the posting date of August 25, 2026.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Quality Assurance and Final Inspection ServicesThis subcontract for Quality Assurance and Final Inspection Services is issued by the Department of Defense under the agency W6QK Acc-Apg. The primary objective is to perform final inspection and testing at the origin to ensure full compliance with contractor drawings and the MIL-PRF-26542/10 standard, while maintaining records that remain accessible to the government. The opportunity is designated as a total Small Business Set Aside under NAICS code 541330. It was posted on August 25, 2026, with a response deadline of September 10, 2026.

Engineering Services

POSTED

DEADLINE

M-138G Microphone with Complete Mic Cable Boom Assembly ManufacturingThis subcontract with the Department of Defense, specifically the W6QK Acc-Apg agency, involves the manufacture and delivery of 6,727 M-138G microphones. Each unit must include a complete mic cable boom assembly and adhere to the MIL-PRF-26542/10 standard, with requirements for full integration and functional testing. The opportunity is designated as a total Small Business Set Aside under NAICS code 334310. It was posted on August 25, 2026, with a response deadline of September 10, 2026.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

M-138G Microphone Element ManufacturingThis subcontract with the Department of Defense, specifically W6QK Acc-Apg, requires the manufacture and delivery of 4,510 M-138G Microphone Elements. All units must comply with MIL-PRF-26542/10 standards and include all necessary testing, packaging, and documentation. The opportunity is designated as a total Small Business Set Aside under NAICS code 334310. It was posted on August 25, 2026, with a response deadline of September 10, 2026.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

FMS SUPPORT, M-138G Microphone Elements, and M-138G Microphone with complete Mic Cable Boom Assemblies.

Solicitation # W91CRB-26-R-A024

The U.S. Army Communication Electronics Command is soliciting proposals for a firm-fixed-price contract to provide commercial microphone equipment for Foreign Military Sales case IS-B-ZPD for Israel. The requirement consists of 4,510 M-138G microphone elements and 6,727 M-138G microphones with complete mic cable boom assemblies, all built to MIL-PRF-26542/10 specifications. This procurement is a 100 percent small business set-aside, and the government will utilize the Lowest Price Technically Acceptable methodology for award determination. Qualified small businesses must submit a technical proposal and price quote by 12:00 PM EDT on September 10, 2026. Proposals must include a signed letter of authorization, a schedule of unit prices, and current SAM and WAWF registrations. The selected contractor must provide a minimum 12 month warranty on workmanship and materials and coordinate all shipping through DCMA transportation. All inquiries and final proposals should be directed to Contract Specialist Eric Polk via email.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

Sources Sought Announcement (SSA) for Full Rate Production (FRP) Systems, Parts, Contractor Support Services (CSS) and Interim Contractor Support (ICS) Requirements for the AN/TPQ-53 Radar System

Solicitation # FRP-CSS-ICS-2027

The Government is issuing a Sources Sought Announcement to evaluate industry capabilities for the full rate production, parts procurement, and support of the AN/TPQ-53 Radar System. This highly mobile radar system is used to detect and locate projectiles from mortar, artillery, and rocket systems. The scope of the requirement includes the production of radar systems for the program of record and international programs, the management of obsolescent parts, the delivery of modification kits, and the implementation of pre-planned product improvements. Additionally, the effort encompasses comprehensive Contractor Support Services and Interim Contractor Support, ranging from systems engineering and cyber-security to field service representatives and logistics product updates. Interested vendors must demonstrate significant technical expertise in radar hardware and software, as well as integrated logistics support experience. Responses must be submitted by September 18, 2026, and should detail the vendor's technical approach, risk mitigation strategies, relevant experience, and estimated costs.

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

POSTED

DEADLINE