SOLICITATION NOTICE
84 -- Tactical Gear Kit
- Notice Date
- 5/14/2026 9:44:47 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339999
— All Other Miscellaneous Manufacturing
- Contracting Office
- SOCNORTH PB COLORADO SPRINGS CO 80914 USA
- ZIP Code
- 80914
- Solicitation Number
- H9229526QB002
- Response Due
- 5/19/2026 11:00:00 AM
- Archive Date
- 06/03/2026
- Point of Contact
- Capt Byron S. Irving, Phone: 7197236413, SFC Christian Pagan, Phone: (719) 723-6026
- E-Mail Address
-
byron.s.irving.mil@socom.mil, christian.l.paganmuriel.mil@socom.mil
(byron.s.irving.mil@socom.mil, christian.l.paganmuriel.mil@socom.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- 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: Contracting Officer (KO): Byron Irving | byron.s.irving.mil@socom.mil | (719) 723-6413 Technical POC: SFC Christian Pagan | christian.l.paganmuriel.mil@socom.mil | (719) 723-6026
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/1f2a31a8c79b40c2967e33afff8bcade/view)
- Place of Performance
- Address: Colorado Springs, CO 80914, USA
- Zip Code: 80914
- Country: USA
- Zip Code: 80914
- Record
- SN07817106-F 20260516/260514230047 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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