This Sources Sought opportunity from Department Of Defense was posted on January 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Security Forces Gear - Blanket Purchase Agreement

Awarded

FA557023Q0008Federal

Submission Closed02/02/2023, 03:30:00 PM UTC

Contract Overview

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

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NAICS: 922120

SLED

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Law Enforcement cameras, storage and softwareThis procurement forecast from the Department of the Interior involves the acquisition of comprehensive camera systems, storage solutions, and specialized software for law enforcement operations. The requirement encompasses hardware for both vehicle-mounted cameras and officer body-worn cameras, including all necessary accessories for their operation. Beyond physical equipment, the contract necessitates integrated digital infrastructure, specifically cloud storage capabilities and advanced software suites designed for video redaction, officer performance monitoring, and automated transcription services. The solicitation is categorized as an 8(a) Sole Source procurement under FAR 19.8, indicating a specific set-aside for small disadvantaged businesses. While a specific solicitation number has not yet been assigned, the project is identified under NAICS code 922120. Interested parties and potential vendors can coordinate with designated points of contact, including Wesley Conway and Small Business Specialist Nikolai Matoka, to monitor the development of this requirement.

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BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

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POSTED

DEADLINE

BJA FY 2026 Edward Byrne Memorial Justice Assistance Grant (JAG) Program—Local Formula

Solicitation # O-BJA-2026-172705

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DEADLINE

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POSTED

DEADLINE

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POSTED

DEADLINE

No subcontract or supplier opportunities availableThis contract is a sole-source agreement for law enforcement services provided exclusively by the Grand County Sheriff’s Office. The scope of work is strictly governmental in nature, requiring that all duties be carried out by sworn peace officers directly employed by the agency. There are no opportunities for subcontracting or engagement with external suppliers under this contract, emphasizing the specialized and controlled nature of the services rendered. The contract is managed by the Utah State Office under the Department of the Interior and ensures that law enforcement operations adhere to the highest standards of governmental responsibility and authority. Specific details such as the solicitation number, set-aside types, and place of performance are not provided, underscoring the direct, internal approach to fulfilling these law enforcement requirements without reliance on outside entities.

Utah State Office

POSTED

6 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5570 501 Csw Rco

Contract Value

NAICS

922120 - Police Protection

Place of Performance

AE, GBR

Set-Aside

NONE

Awardee

KEL-LAC UNIFORMS INC

Award Issued Date

04/01/2023, 12:00:00 AM UTC

Documents

501+CSW+SF+Mandatory+Gear+Items+List.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 26

Sources Sought

AwardedApr 1

Contract was awarded

Submission Closed

02/02/2023, 03:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5570 501 Csw Rco

Contacts1 person available

OfficeAPO, AE, 09470-5720, USA

Organization / AgencyDepartment Of Defense → FA5570 501 Csw Rco

Office AddressAPO, AE, 09470-5720, USA

Contacts

Joshua Largent

contact@example.gov

Full Description

The 501st Combat Support Wing (CSW) Regional Contracting Office (RCO) is seeking to establish a Multiple Award Blanket Purchase Agreement (BPA) for mandatory gear for all Security Forces Units that fall within the 501 CSW. Please see attached spreedsheet for required items list. Sample price lists for the required items are encouraged in your response to this Sources Sought. 1. Description of agreement: This is a Blanket Purchase Agreement (BPA) for use as a simplified form of a monthly charge account. The Contractor shall furnish the Security Forces mandatory gear as listed on an approved price list at the agreed market price for the duration of the ordering period. Orders placed in accordance with the terms of the BPA are referred to as - calls. For the purpose of this Blanket Purchase Agreement, calls will be invoiced to be paid by Governmentwide Purchase Card by offices located within the 501st Combat Support Wing. 2. Extent of obligation: The Government is only obligated to the extent of calls placed against this BPA by authorized personnel, consistent with their ordering authority; and within the ordering limitations of the BPA itself. The Contractor is only obligated to the extent of calls accepted by authorized Government personnel, consistent with the ordering limitations of the BPA. 3. Purchase limitations. Purchases under this BPA may not exceed the maximum amount per call, nor be placed beyond the ordering period of the BPA, nor exceed the cumulative amount of orders placed under the BPA. 4. Ordering Authority. Authorized Government personnel shall be specified in writing, either by name or by position; along with the maximum ordering authority per single order, expressed in U.S. Dollars. 5. Pricing: An updated price list shall be sent to the 501 Regional Contracting Office to be reviewed and approved by a Warranted Contracting Officer (CO) annually. If new line items are added, a new price list must be submitted to the CO for review and approval. 6. Delivery schedule. The Contractor shall coordinate with the authorized caller to determine the delivery date. 7. Payments. Payment will be made using the Government Purchase Card (GPC), which is a Visa credit card under authority FAR 52.232-36 - Payment by Third Party. Processing fees for credit card payments shall be included line item pricing. In the event of credit card payment issues, the Government may resort to payment by Electronic Funds Transfer. In such case, credit card processing fees are to be refunded. 8. Unauthorized Calls. The Contractor shall not accept calls from unauthorized individuals, nor calls from authorized individuals lacking sufficient authority. The Government shall not be liable for any costs, claims, or damages that result from unauthorized calls. 9. Cancellation. The BPA may be discontinued upon 30 days written notice by either the Contractor or the Government.