This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Tactical Gear Kit
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation, identified as H9229526QB002, is a combined synopsis and request for quotation issued by the Department of Defense for the procurement of a Tactical Gear Kit. It is set aside exclusively for small businesses under NAICS code 339999, with a size standard of 500 employees. The contract requires vendors to submit firm-fixed-price quotes that include all shipping costs and must be submitted on an all-or-none basis, as partial quotes will not be accepted. The Tactical Gear Kit specifications are detailed in an attached Equipment List, and the contractor must deliver the items exactly as specified. Delivery is FOB Destination to SOCNORTH Bldg 30 at Peterson Space Force Base in Colorado Springs, with an expected delivery timeline of 30 days after receipt of order. The government will evaluate offers based on responsiveness, responsibility, and lowest evaluated price meeting the stated requirements. Vendors must be actively registered in SAM, and invoicing will be processed through Wide Area Workflow (WAWF). Quotes are due by 12:00 PM Mountain Time on May 19, 2026, and should be submitted via email to the designated points of contact, Capt Byron S. Irving and SFC Christian Pagan. The contract terms are governed by the standard provisions of FAR Part 52.212.
General Info
Agency
NAICS
Place of Performance
Colorado Springs, CO, 80914, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
(i) This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in RFO Subpart 12.202, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
(ii) The solicitation number is H9229526QB002 and is issued as a Request for Quotation (RFQ).
(iii) The solicitation document and incorporated provisions and clauses are those in effect through the RFO, accessed 11 May 2026.
(iv) This requirement is being issued as a 100% Total Small Business Set-Aside. The North American Industry Classification System (NAICS) Code is 339999 with a small business size standard of 500 employees.
(v) Line Item Number(s) and Items, Quantities, and Units of Measure:
CLIN 0001: Tactical Gear Kit – 1 Lot.
(See Attachment 1 - Equipment List for itemized breakdown and quantities).
(vi) Description of Requirements:
The contractor shall provide the tactical gear and accessories strictly in accordance with the attached Equipment List. Quotes must be submitted on an "all or none" basis. Partial quotes will not be accepted.
(vii) Date(s) and Place(s) of Delivery and Acceptance:
Delivery shall be FOB Destination.
Requested Delivery Date: 30 Days After Receipt of Order (ARO)
Delivery Location:
SOCNORTH Bldg 30
371 Vandenberg Street Bldg 30
Peterson SFB, CO 80914
(viii) RFO 52.212-1 Instructions to Offerors:
The provision at RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition.
Addendum: Vendors shall submit a firm-fixed-price quote inclusive of all shipping costs.
(ix) RFO 52.212-2 Evaluation:
The provision at RFO 52.212-2, Evaluation – Commercial Products and Commercial Services, applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsive and responsible offeror providing the lowest evaluated price that meets the exact requirements of providing the items listed in Attachment 1.
(x) RFO 52.212-4 Contract Terms and Conditions:
The clause at RFO 52.212-4, Contract Terms and Conditions – Commercial Products and Commercial Services, applies to this acquisition.
(xi) System for Award Management (SAM) & Payment Instructions:
Vendors must be actively registered in SAM.gov to be eligible for award. Invoicing and payments will be processed via Wide Area Workflow (WAWF), which requires an active and compliant SAM registration.
(xii) Due Date and Time:
Quotes are due no later than 12:00 PM Mountain Time on 19 May 2026. Quotes shall be submitted via email to the points of contact listed below.
(xiii) Contact Information:
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Contracting Officer (KO): Byron Irving | byron.s.irving.mil@socom.mil | (719) 723-6413
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Technical POC: SFC Christian Pagan | christian.l.paganmuriel.mil@socom.mil | (719) 723-6026
