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, specifically the 99th Contracting Squadron (99 CONS LGC), is soliciting proposals for Defenshield Ballistic Barriers for Nellis AFB, NV. This is a Combined Synopsis/Solicitation issued as a Total Small Business Set-Aside for commercial products. The requirement is for two units each of Defenshield DS-192-35 and DS-392-55. Quotes are due by April 28, 2026, at 10:00 AM PDT.
Scope of Work
The government requires the procurement of four ballistic barriers:
- CLIN 0001: Two (2) units of Defenshield, Part Number DS-192-35.
- CLIN 0002: Two (2) units of Defenshield, Part Number DS-392-55. Specifications and descriptions are detailed in Attachment 1. The DS-392-55 is described as an MDFP, 55" x 55" x 82", NIJ Level IV (30-06 AP Resistant), with ATV Tires, 3-Sided, and no canopy, weighing approximately 2300 lbs, with a black powdercoat finish. The DS-192-35 is a similar ballistic barrier. Delivery is required within 60 Days After Receipt of Order (ARO) to Nellis AFB, NV, with inspection and acceptance at FOB Destination.
Contract & Timeline
- Type: Firm Fixed Price (FFP)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 332999 (Small Business Size Standard: 750 employees)
- Quote Due: Tuesday, April 28, 2026, at 10:00 AM PDT (17:00:00Z)
- Published: April 22, 2026
Submission & Evaluation
Quotes must be submitted electronically via email to byron.dewaine@us.af.mil. This is an "all or none" requirement; vendors must quote the entire package, as incomplete quotes will be considered non-responsive. Evaluation will be based on the Lowest-Priced, Technically Acceptable (LPTA) criteria. Required quote information includes Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email, and Proposed Delivery Schedule. Offerors are responsible for confirming receipt of their quote.
Additional 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. The solicitation number is F3G3LA6092AQ01. Incorporated provisions and clauses are current through Federal Acquisition Circular (FAC) 2024-05, dated March 13, 2026. The primary contact is Byron Dewaine (byron.dewaine@us.af.mil).