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SAMDAILY.US - ISSUE OF JULY 16, 2026 SAM #8998
SOLICITATION NOTICE

H -- PR16116993 - DEA - Ballistic Vests

Notice Date
7/14/2026 5:54:12 AM
 
Notice Type
Solicitation
 
NAICS
92212 —
 
Contracting Office
U.S. EMBASSY SANTO DOMINGO WASHINGTON DC 20520 USA
 
ZIP Code
20520
 
Solicitation Number
PR16116993
 
Response Due
7/28/2026 1:15:00 PM
 
Archive Date
07/29/2026
 
Point of Contact
Crister Nunez, Phone: 18095677675, Santo Domingo Procurement Team, Phone: 18095677775
 
E-Mail Address
nunezcx1@state.gov, SantoDomingoProcurement@state.gov
(nunezcx1@state.gov, SantoDomingoProcurement@state.gov)
 
Small Business Set-Aside
NONE No Set aside used
 
Description
Dear Prospective Offeror/Quoter: The U. S. Embassy in Santo Domingo, Dominican Republic, invites you to submit quotations under full and open competition procedures for the following: PR16030290 - INL - Tactical Gear for DEA's SIU according to following: 1) ""Point Blank International w/ WARSOC H3 Quick Release Carriers (Black) � Small � 14 � Medium � 25 � Large � 16 "". QTY 55 each 2) ""Point Blank Hi-Lite Soft Armor Systems (Black) � Small � 14 � Medium � 25 � Large � 16 "". QTY 55 each 3) Omega Hard Armor Plate Systems. QTY. 55 each 4) ""Double Pistol Magazine Pouches (Black) "". QTY. 55 each 5) ""Double/Stacked Handcuff Pouches (Black) "". QTY. 55 each SOLICITATION CONSIDERATIONS All Quotes must be valid for 60 days from the closing date for this solicitation. No exceptions or qualifications. New items ONLY, NO grey market or refurbished products. Items must be in original packaging, never used, and not altered in any way. The offeror confirms to have sourced all products submitted in this quote from manufacturer approved channels for Federal sales, in accordance with all applicable laws and manufacturer�s current applicable policies at the time of purchase. The offeror must be able to support both the product sale and product pricing, in accordance with applicable manufacturer certification / specialization requirements. The Government intends to award a Firm Fixed Price Purchase Order under FAR Part 13 resulting from this solicitation to one (1) responsible offeror whose offer conforming to the solicitation is the Lowest-Priced, Technically Acceptable. The following factors shall be used to evaluate offers: � Technical Capability of the item offered to meet the Government requirement. � Price. QUOTES Quotations must be submitted in English, via email to SantoDomingoProcurement@state.gov and marked RFQ# PR16116993, no later than 1600hrs local time, on July 28 , 2026. The following must be included in the quotation: � Open market items must be identified in the quotation and comply with FAR 8.402(f); any open market item should not exceed $3,000.00. � Pricing for the items identified. � Description of the item being quoted (product literature and data sheets are required on all items); � Evidence of authorization to supply and export the required items. � Warranty information; and � Delivery time stated in number of calendar days. - All items must be new (not used or refurbished). This solicitation is issued on an ""all or none"" basis. - Awards will be made to the lowest priced offering acceptable products. - Complete quotations must be received by the date and time specified and include the maximum discounts available. PLEASE FIND MORE INFORMATION IN THE ATTACHED RFQ
 
Web Link
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/9300d8adc0c94e2d9c3766ee6f3a7c48/view)
 
Place of Performance
Address: SANTO DOMINGO, DO-32, DOM
Country: DOM
 
Record
SN07884550-F 20260716/260714230045 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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