Specialized Operational & CBRNE Equipment

Amendment / Modification

This amendment (0002) makes the following changes:

• Revises H-016 to specify that Top Secret (TS) Personnel Clearance is required prior to TS Call Order issuance/performance.

• Corrects L.5.1 Volume I: Technical Proposal to remove the allowance for assumptions and exceptions.

• Section H-016 (Key Personnel)

• Section L.5.1 Volume I: Technical Proposal

• No changes to proposal deadlines or submission requirements are indicated by this amendment.

Solicitation / RFP / RFQ

This document is a solicitation (Solicitation Number: 19AQMM26R0156) for "Specialized Operational Equipment." The acquisition is for "ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT."

The solicitation outlines various CLINs (Contract Line Item Numbers) for different types of specialized equipment and related services. These include:

• Base Period: Specialized Equipment (Firm Fixed Price), Labor, Travel (Cost No Fee), Logistic Support and ODCS (Other Direct Costs), and DBA Insurance.

• Option Periods (1-4): Specialized Equipment (Firm Fixed Price), Labor, Travel (Cost No Fee), Logistic Support and ODCS, and DBA Insurance.

• Contract Type: Blanket Purchase Agreement (BPA) with options.

• Period of Performance: The BPA is for one year with four (4) one-year options. Each call order may not exceed three (3) years, inclusive of options, from the date of placement and cannot extend more than twelve (12) months after the Basic Contract expiration.

• Estimated Value: The "Base and Options Totals" indicate a potential value of $75,000,000.00.

• Offer Due Date: June 1, 2026, 11:00 ET.

• Evaluation Factors: Award will be based on an integrated assessment of four factors: Technical Understanding of the Overall Requirement, Technical & Management Approach to Sample Call Order, Relevant Past Performance, and Price. The non-price factors (Factors 1, 2, and 3) are equally important and combined are significantly more important than price.

• Questions Deadline: April 27, 2026, 2:00 PM EST.

• The solicitation is marked "UNRESTRICTED OR SET ASIDE: X" indicating it is not set aside for a specific small business category at this time.

• NAICS Code: Not explicitly stated on the first page, but implied to be related to "Specialized Operational Equipment."

• The document includes numerous FAR and DFARS clauses covering various aspects of contract performance, including inspection, payment, security requirements, and reporting.

• Key personnel are required, including a Program Manager, Deputy Project/Logistics Manager, and WMD SME, all requiring TOP SECRET personnel security clearance.

• Electronic invoicing via the Invoice Processing Platform (IPP) is required.

Questions & Answers / Clarifications

This document provides responses to questions submitted by potential bidders regarding Solicitation 19AQMM26R0156 for Specialized Operational & CBRNE Equipment.

• Equipment List: The Equipment List (Attachment B) is for reference only and will be updated to include specific equipment mentioned in the solicitation.
• Pricing Firmness: Initial pricing must be firm for a minimum of 60 days, with price adjustments possible prior to Call Order award.
• FiberTect Product: The specific FiberTect product required is "FiberTect dry decon Mitts by First Line Technologies."
• CD 4.0 New Model: The correct item is "LCD 4.0 from Smiths Detection."
• CLIN 304: CLIN 304 should be corrected to "Option Period 3 - Logistic Support and ODCs."
• Page Limits: Page limit instructions in Section L are confirmed, with specific counts for Factors 1, 2, and 3.
• UEI vs. DUNS: Offerors should use their UEI, as it is the official federal identifier.
• DD Form 254: The Bidder DD254 is included in the SAM.gov posting as of April 27, 2026. Top Secret facility clearance and personnel clearances are required at award.
• Past Performance: Any relevant past performance similar in scope, complexity, and magnitude is acceptable; there is no maximum number of citations.
• VAT: All BPA Call prices are considered tax-included unless a separate VAT pricing is proposed.
• Duty-Free Entry: NDF will assist with duty-free entry documents for qualifying goods, requiring 20 days advance notification.
• Sample Call Order (Uzbekistan Shipment): The Sample Call Order should be priced for a complete shipment to Uzbekistan, with all items being size Large.
• Sample Call Order (Mask/Filter Alternates): Alternatives are not considered for Items 2 and 4 of the sample call order.
• Sample Call Order (Filters): Avon CBRNCF50 Filters are required.
• Sample Call Order (Medical License): ACN/NDF will not provide a workaround for the medical license requirement; offerors must procure and ship outside of NDF assistance.
• Sample Call Order (Nasal Spray): The nasal spray is approved.
• Sample Call Order (Pelican Cases): Pelican cases should come with pick foam.
• Sample Call Order (Generator Fuel): The generator inverter fuel type is Petrol.
• Sample Call Order (Flashlight Lumens): A minimum of 100 lumens is requested.
• Subcontracting Plan: A subcontracting plan is required for large businesses based on the NAICS code (334519).
• Labor Rates: The government will not provide a standard pricing template; offerors should use standard pricing with item description, quantity, unit of issue, unit price, and total amount.
• Shipping: Shipping is generally FOB Destination.
• Clearances: One key personnel must possess TS Clearance at award; sponsorship for FCL upgrade is not provided.
• Small Business: This solicitation is full and open competition; no small business set-aside requirement.
• Program Management Experience: Program Management experience may be accepted in lieu of PM certifications, depending on relevant experience.
• Distributor Letters: Authorized distributor letters are required for all manufacturers.
• Alternative Items: Alternative items are not allowed on the mock task order.
• Pricing Scope: Offerors are expected to price the Sample BPA Call Order and meet its objectives, not necessarily price Attachment B.
• Labor Categories: The government will not provide plug numbers or labor categories for the sample task order; offerors must submit their own solution.
• Multiple Awards: The solicitation indicates an intent to award up to three offerors, and the government reserves the right to establish multiple-award BPAs.
• Equivalent Qualifications: DAWIA PM Certification, FAI FAC-P/PM Certification, or equivalent will be reviewed.
• Delivery Timelines: Delivery timelines will be determined at the Call Order level based on mission-specific needs; contractors must be prepared for urgent requirements.
• Performance Criteria: Performance criteria focus on logistics efficiency, timeliness, state-of-the-art technology, and operational responsiveness, rather than granular technical specifications.
• Equipment Replacement: There are no specific COTS restrictions; emphasis is on state-of-the-art technology, with the capability to adapt to evolving requirements.
• Labor Availability: Contractors must be prepared for urgent requirements globally and maintain labor availability.
• SME Role: SME roles are not explicitly limited to advisory support and may include active on-site operational support.
• Direct Action Participation: SMEs are not anticipated to participate in direct action or operations involving potential combat threats.
• Training: Vendors are required to provide instructors and training materials.
• Manual Translation: Translation of OEM manuals will depend on operational necessity at the Call Order level.

These responses clarify numerous details regarding equipment, pricing, submission requirements, and evaluation criteria, directly impacting how bidders should prepare their proposals and quotes for the BPA Call Orders.

Amendment / Modification

This document is Amendment 0001 to Solicitation 19AQMM26R0156. The key changes are:

• Provision of responses to solicitation questions.

• Addition of clause 52.222-90, Addressing DEI Discrimination by Federal Contractors (DEVIATION APR 2026).

• Revision of sections L.5.1.1.e and L.5.2 related to proposal preparation and pricing.

• Solicitation questions and answers.

• Clause 52.222-90 (newly added).

• Sections L.5.1.1.e and L.5.2 (revised).

• The amendment provides responses to questions, which may impact how offerors prepare their proposals.

• Specific revisions to proposal preparation and pricing sections (L.5.1.1.e and L.5.2) require offerors to adjust their submission strategy accordingly.

Form / Attachment / Pricing Sheet

This document is a DD Form 254, Contract Security Classification Specification. It outlines the security requirements for a contract, including the level of clearance and safeguarding needed for classified information.

• Clearance and Safeguarding: Requires a Top Secret personnel security clearance and access to Sensitive Compartmented Information (SCI) at the Department of State (DOS) facilities.
• Contract Information: Identifies the solicitation number as 19AQMM-26-R-0156 and indicates it is an original specification.
• Performance Location: Actual performance will occur at Department of State locations.
• Access Requirements: Contractor personnel will require access to National Security and Sensitive Compartmented Information (SCI). Access will be at DOS facilities only; no SCI will be provided to the contractor's facility.
• Security Guidance: Specifies that contractor personnel must possess a TOP SECRET clearance issued by DCSA prior to contract performance. Personnel designated by the COR must also be eligible for SCI access. A FINAL TOP SECRET clearance is required for SCI programs.
• VARs and Subcontractors: Visit Authorization Requests (VARs) are to be sent to DS/IS/IND. DD Forms 254 for subcontractors must be forwarded to DS/IS/IND for processing.
• Compliance: Contractors must comply with NISPOM, ICDs, DCIDs, and DOS regulations.
• Reporting: Contractors must report any adverse information affecting security clearance status and any SCI security violations or suspected compromises immediately.

This document is critical for bidders to understand the stringent security requirements associated with the opportunity. It details the necessary personnel security clearances (Top Secret, SCI) and the locations where classified work will be performed (Department of State facilities). Bidders must ensure they can meet these security obligations to be eligible for award.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Statement of Work (SOW) outlines the requirements for providing a wide array of state-of-the-art Specialized Operational Equipment (SOE) and Chemical, Biological, Radiological, Nuclear, and Explosives (CBRNE) equipment, along with responsive global logistics support services. The Bureau of Arms Control and Nonproliferation (ACN) / Nonproliferation and Disarmament Fund (NDF) requires this support to prevent the spread of weapons of mass destruction and to upgrade security at vulnerable sites globally.

• Provision of SOE and CBRNE equipment, including thermal imagery, night vision, nonintrusive inspection systems, autonomous reconnaissance systems, and related auxiliary items.
• Global logistics support services, including supplier risk management, delivery, labor availability, cargo movement, and transportation.
• Conducting kickoff meetings, providing project progress reporting, supporting NDF meetings, tracking actions and risks, and offering technical advice.
• Facilitating the shipment of equipment, including coordinating export control documentation and customs clearance.
• Maintaining a Pre-Qualified Equipment Catalog with updated technical specifications, pricing, and availability.

Critical performance parameters include:

• Provision of state-of-the-art SOEs and/or CBRNE equipment.
• Supplier risk management.
• Logistics Management.
• Delivery timeliness.
• Labor availability.
• Cargo movement.
• Transportation efficiency.

Not explicitly defined in this document, but services will be provided globally to support NDF missions in various countries.

• Equipment technical review process must be adaptive and risk-calibrated, with procurement classified into four urgency tiers (Critical, Urgent, Expedited, Standard), each with specific assessment requirements.
• Minimum non-waivable requirements include export control legal compliance, basic safety certification, security classification appropriateness, vendor financial solvency verification, and core functional capability validation.
• The Government reserves the right to modify the list of specialized operational equipment at any time.
• BPA Call Orders may include contingency funds based on factors like destination risk, equipment complexity, timeline urgency, supply chain stability, and historical performance data.

Solicitation / RFP / RFQ

This document is a draft solicitation (19AQMM26R0156) for "Specialized Operational Equipment." It outlines the terms and conditions for a Blanket Purchase Agreement (BPA) with potential for multiple call orders.

The solicitation details various CLINs (Contract Line Item Numbers) for different types of supplies and services, including:

• Specialized Equipment (Firm Fixed Price)

• Labor (Labor Hours)

• Travel (Cost No Fee)

• Logistic Support and Other Direct Costs (ODCs) (Other)

• Defense Base Act (DBA) Insurance (Other)

• Contract Type: Blanket Purchase Agreement (BPA)

• Term: One year base period with four (4) one-year option periods.

• Call Order Period of Performance: Specified in individual call orders, with a maximum of three (3) years, inclusive of options, from the order date. No call order may extend more than twelve (12) months after the Basic Contract expiration.

• Total Estimated Value: $75,000,000.00 (Base and Options Totals)

• Offer Due Date: June 01, 2026, 11:00 ET.

• Solicitation Issue Date: April 21, 2026.

• Evaluation Factors: Technical Understanding of the Overall Requirement, Technical & Management Approach to Sample Call Order, Relevant Past Performance, and Price. Non-price factors are significantly more important than price.

• Proposal Submission: Two volumes required: Technical Proposal (electronic only) and Price Proposal (electronic only). Specific formatting and content requirements are detailed in Section L.

• The acquisition is "UNRESTRICTED."

• This is a DRAFT solicitation.

• FAR clauses 52.212-1, 52.212-3, and 52.212-4 are attached.

• Key personnel requirements include Program Manager, Deputy Project/Logistics Manager, and WMD SME, all requiring TOP SECRET clearance.

• Security requirements include a facility security clearance at TOP SECRET.

• Travel costs are cost-reimbursable and require COR authorization.

• Electronic invoicing and payment will be processed through the Invoice Processing Platform (IPP).

Statement of Work (SOW) / Performance Work Statement (PWS)

This Statement of Work (SOW) outlines the requirements for providing a wide array of state-of-the-art Specialized Operational Equipment (SOE) and Chemical, Biological, Radiological, Nuclear, and Explosives (CBRNE) equipment, along with responsive global logistics support services. The goal is to support the Bureau of Arms Control and Nonproliferation (ACN) / Office of Nonproliferation Disarmament Fund (NDF) in preventing the spread of weapons of mass destruction (WMD) and securing vulnerable sites worldwide.

• Provision of state-of-the-art SOE and/or CBRNE equipment.
• Supplier risk management.
• Logistics Management, including cargo movement and transportation efficiency.
• Delivery timeliness and labor availability.
• Conducting kickoff meetings with the NDF team and stakeholders.
• Reporting on project progress, milestones, delays, risks, spending, and accomplishments.
• Supporting NDF meetings and interactions.
• Tracking actions, issues, risks, and performance.
• Providing technical advice and assistance (SME) in support of CBRNE & SOE related activities.
• Facilitating the shipment of SOE and/or CBRNE equipment, including coordinating with host countries' Customs Offices.
• Completing and coordinating required export control and shipping documentation.

Critical performance parameters include: provision of equipment, supplier risk management, logistics management, delivery timeliness, labor availability, cargo movement, and transportation efficiency.

Not explicitly defined in this document, but services will be provided to support NDF missions globally, potentially to various host countries.

• The SOW allows for multiple award BPA against which BPA Call Orders can be issued on a Firm-Fixed Price (FFP), Labor Hour (LH), or Cost Reimbursement (COST) basis.
• The government reserves the right to update the list of SOE & CBRNE equipment to manage obsolescence, capitalize on new technology, or address evolving mission requirements.
• Contingency funds may be established for BPA Call Orders based on factors like destination/country risk, equipment complexity, timeline urgency, supply chain stability, and historical performance data.

Forms / Attachments / Pricing Sheets

This document is an Excel spreadsheet titled 'Attachment B - SOE and CBRNE Equipment List.xlsx'. It appears to be a detailed list of specialized equipment, likely related to Special Operations Equipment (SOE) and Chemical, Biological, Radiological, Nuclear, and Explosives (CBRNE) response or detection.

The spreadsheet contains the following columns:

• ITEM DESCRIPTION: A detailed description of the equipment or service.
• MANUFACTURER'S DESCRIPTION: The manufacturer's specific description or model name.
• MODEL/OEM: The Original Equipment Manufacturer (OEM) model number or identifier.
• QUANTITY: The number of units specified.
• UNIT PRICE: The price per unit.
• EXTENDED PRICE: The total price for the quantity specified.

This attachment serves as a comprehensive list of required or recommended equipment for the opportunity. Bidders will need to review this list to understand the specific items, quantities, and potentially the expected cost basis for the government's procurement. It is crucial for bidders to ensure their proposals align with the equipment specified, whether by offering direct procurement, equivalent alternatives, or detailing how they will meet these requirements.

Form / Attachment / Pricing Sheet

This document is a sample Blanket Purchase Agreement (BPA) Call Order provided for evaluation purposes only. It is intended to represent a typical requirement that may be issued under existing BPAs, serving as a basis for evaluating offeror capabilities and demonstrating the scope and complexity of anticipated call orders. It allows offerors to propose their technical approach, staffing, schedule, and pricing. Note: This sample call order does not obligate funds and does not authorize performance.

• Objective: To procure and deliver CBRNE (Chemical, Biological, Radiological, Nuclear, and Explosive) equipment and provide related logistics support services to the Uzbekistan Ministry of Chemical, Biological, Radiological, Nuclear and Explosive Matters (UMCBRNEM) Critical Situation Support Team (CSST).

• Scope of Work: Includes providing subject matter expertise for equipment selection, procuring 21 line items of CBRNE detection equipment, protective equipment, medical countermeasures, and operational gear, and coordinating end-to-end logistics including warehousing, export control, international shipping, and delivery.

• Specific Equipment: A detailed list of 21 equipment items is provided, including items like RadEye SPRD, Avon FM54 masks, CBRN mask carriers, spare filters, RSDL, Duodote, Advanced IFAK Kits, trauma kits, body armor, helmets, generators, tactical flashlights, backpacks, transport bags, and Proengin AP4C kits.

• Task Requirements: Covers Subject Matter Expertise and Equipment Advisory Services, and Equipment Procurement and Delivery.

• Bidders are instructed to submit a written quotation demonstrating their capabilities, logistics management, subject matter expertise, and cost estimates for the notional scenario.

• Quotations must address all tasks and demonstrate the ability to source and procure specialized CBRNE equipment, provide technical advisory services, manage international logistics, execute expedited delivery, and coordinate warehousing and shipping.

• The evaluation of sample call order quotations will be used to establish BPA awards, assessing technical capability, understanding of CBRNE procurement, logistics expertise, export control compliance, subject matter expertise, delivery schedule adherence, and pricing.

• Offerors are guided to highlight unique capabilities, track record, and competitive pricing.