99 SFS Ballistic Barriers
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force, 99 CONS LGC, is soliciting quotes for Ballistic Barriers for the 99 Security Forces Squadron (SFS) at Nellis AFB, NV. This is a Total Small Business Set-Aside for the procurement of specific Defenshield ballistic barrier units or their "or equal" equivalents. Quotes are due by April 28, 2026.
Scope of Work
This combined synopsis/solicitation seeks to procure two (2) units each of the following Defenshield ballistic barriers, or equivalent "brand name or equal" products:
- DS-192-36: MDFP, 36" x 46" x 77", NIJ Level IV and DOS Std. 01.01 (30-06 AP Resistant), ATV Tires, approx. 790 lbs, black powdercoat finish.
- DS-392-55: MDFP, 55" x 55" x 82", NIJ Level IV (30-06 AP Resistant), ATV Tires, 3-Sided, No Canopy, approx. 2300 lbs, black powdercoat finish. Delivery is required within 60 Days After Receipt of Order (ARO) to Nellis AFB, NV, with inspection and acceptance at FOB Destination.
Contract Details
- Contract Type: Firm Fixed Price (FFP)
- Set-Aside: Total Small Business Set-Aside
- NAICS Code: 332999 (Small Business Size Standard: 750 employees)
- Solicitation Number: F3G3LA6092AQ01
Submission & Evaluation
- Quote Due Date: Tuesday, April 28, 2026, at 1000 PDT.
- Submission Method: Electronic offers only, emailed to byron.dewaine@us.af.mil. Offerors are responsible for confirming receipt.
- Evaluation Criteria: Lowest-Priced, Technically Acceptable (LPTA).
- Requirement: This is an "all or none" requirement; vendors must quote the entire package. Incomplete quotes will be considered non-responsive.
- Required Quote Information: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email, and Proposed Delivery Schedule.
Eligibility & Notes
Prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration will be a determining factor for award. Primary Contact: Byron Dewaine (byron.dewaine@us.af.mil).