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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Specialized Operational & CBRNE Equipment (BPA)

Active
Federal

Contract Overview

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

General Info

Agency

Department of State → State, Department OfView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

forecast

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 State → State, Department Of
Contacts2 people available
OfficeN/A
Organization / Agency
Department of State → State, Department Of
View Agency Profile
Office AddressN/A
Contacts
Industry Liasion
Tyler Sinclair

Full Description

Show more
Global: (NDF) has a need for comprehensive global logistics support in providing a wide array of Specialized Operational Equipment (SOE) and Chemical, Biological, Radiological, Nuclear, Explosives (CBRNE) equipment in preventing the proliferation threat of weapons of mass destruction (WMD), protection of border controls, and other dangerous weapons. The various types of SOE & CBRNE equipment are listed in the solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
Federal
USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance
Solicitation # FA700026Q0081
This solicitation, FA700026Q0081, seeks a firm-fixed-price purchase order for a six-component force balance designed for the Mach 6 Ludwig Tube facility at the U.S. Air Force Academy’s Department of Aeronautics, with all requirements detailed in Attachment 1. The acquisition is fully reserved for small businesses under a total small business set-aside, with eligible contractors required to self-certify their size status in SAM.gov using NAICS code 334519 and meet all FAR and DFARS representations, including active registration and compliance with security prohibitions. Offers must be submitted electronically by 6 August 2026 at 2:00 p.m. MDT to the designated point of contact and include the completed SF1449 form with valid pricing valid for at least 60 days, technical capability documentation, authorized reseller certification if applicable, proof of SAM.gov registration with all required certifications, and the completed Buy American Certificate per Attachment 2. The Government will not award until funds are available and reserves the right to cancel the solicitation without reimbursement for offeror costs. Evaluation follows a phased approach prioritizing price but requiring technical acceptability and best value: quotes are first ranked by lowest price, with only the three lowest-priced submissions undergo technical and past performance review. Technical capability is assessed on an acceptable or unacceptable basis against Attachment 1, with mandatory compliance with security and supply chain requirements under FAR 52.240-91, and past performance is evaluated using Supplier Performance Risk System (SPRS) data. Award will be made to the first quote that is technically acceptable and represents the best value; if none of the top three meet criteria, subsequent lowest-priced quotes are evaluated in order until an award decision is reached. The product must comply with Buy American requirements, with domestic origin determined by manufacturing location and certified via Attachment 2. All delivered items must be permanently marked with a machine-readable 2D Data Matrix symbol per MIL-STD-130, containing unique item identifiers and encoded according to ISO/IEC 16022 and ISO/IEC 15418 standards, with labeling on shipments conforming to MIL-STD-129. Delivery is FOB destination to the specified USAFA address, and invoicing must be processed exclusively through Wide Area WorkFlow using approved document types. The force balance must be delivered no later than 31 August 2027,
FA7000 10 Cons Lgc

POSTED

3 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department of State → State, Department Of

Same awarding agency