Notice ID: 443b9a4103a74e89b0358e19d1769bfbAward NoticeAwardedArchived
Law Enforcement Vehicle Upfit and Integration Services
Awarded on September 25, 2026. Full description on SAM.gov.
Awarded tounder 70LART26PPFB00010 (source: SAM.gov award notice)• $80.0K
Overview
- Posted
- October 7, 2026
- Notice type
- Award Notice
- Set-aside
- No Set aside used
- NAICS
- 336320: Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Agency
- Department of Homeland SecurityFEDERAL LAW ENFORCEMENT TRAINING CENTER
Notice details
- Office
- FLETC ARTESIA PROCUREMENT OFFICE
- Place of performance
- Artesia, New Mexico, 88210
- PSC
- N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
- Last updated
- Oct 28, 2026
- First published
- Last updated on SAM.gov
- Award date
- Sep 25, 2026
- Award amount (SAM.gov award notice)
- $80.0K
Identifiers
- Solicitation number
- 70LART26PPFB00010
- Notice ID
- 443b9a4103a74e89b0358e19d1769bfb
- Award number (PIID)
- 70LART26PPFB00010
Description
Firm Fixed Priced single-award purchase order using full and open competitiion for upfitting law enforcement vehicles with emergency equipment.
Award Overview
Award Number
70LART26PPFB00010
Award Amount (SAM.gov award notice)
$80.0K
Award Date
Sep 25, 2026
Awardee
Awardee UEI
QG5RFJ5VNH15
Awardee CAGE Code
23Q34
Awardee Address
Salt Lake City, UT 84115, UNITED STATES
Line Item Number
All
Original Solicitation
Notice ID: 443b9a4103a74e89b0358e19d1769bfb
Posted Date: Oct 7, 2026
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
Michael Winstead
Documents
Files (8)
- Download
70LART26QPFB00024 Amd 0003.pdf
118 KBAdded in Combined Synopsis/Solicitation version 7Posted - Download
Law Enforcement Vehicle Upfit and Integration Services PWS Rev2.pdf
136 KBAdded in Combined Synopsis/Solicitation version 7Posted - Download
70LART26QPFB00024 Amd 0002.pdf
119 KBAdded in Combined Synopsis/Solicitation version 7Posted - Download
SCA WD 2015-5455.txt
43 KBAdded in Combined Synopsis/Solicitation version 4Posted - Download
Questions and Answers.pdf
127 KBAdded in Combined Synopsis/Solicitation version 3Posted - Download
Law Enforcement Vehicle Upfit and Integration Services PWS Rev1.pdf
136 KBAdded in Combined Synopsis/Solicitation version 3Posted - Download
70LART26QPFB00024 Amd 0001.pdf
131 KBAdded in Combined Synopsis/Solicitation version 3Posted - Download
70LART26QPFB00024 Law Enforcement Vehicle Upfit and Integration Services.pdf
254 KBAdded in Combined Synopsis/Solicitation version 2Posted
Lifecycle
- 2Version 2Combined Synopsis/SolicitationArchived
Law Enforcement Vehicle Upfit and Integration Services
- 5Version 5Award NoticeArchivedCurrent
Type changed from Combined Synopsis/Solicitation to Award Notice
Law Enforcement Vehicle Upfit and Integration Services
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and 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. Solicitation number 2127407Y61J5596001 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: INBOARD HEATED WIPER ASSY W/ PANTOGRAPHIC ARM PART NUMBER: KS-9261 Quantity: 10 EA Unit Price: Line Total: Requested Delivery Date: 11/10/26 Estimated Delivery Date: ITEM 2: WIPER CONTROLLER PART NUMBER: KS-9283 Quantity: 10 EA Unit Price: Line Total: Requested Delivery Date: 11/10/26 Estimated Delivery Date: * Access to some drawings may be Export-Controlled and require any recipient to be registered in the Joint Certification Program (JCP) through DLA to receive the drawing. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information if possible: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account so the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. 52.222-90 Addressing DEI Discrimination by Federal Contractors. | Combined Synopsis | 10/31/2026 |
Solicitation for End Item: AIRCRAFT, TALON, T - 38; ELECTRICAL, JUNCTION BOX ASSEMBLY; NSN 2925 - 009072709. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 280 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336320. This is a 100% Small Business Set Aside procurement after exclusion of sources. Source(s) of Supply listed in the Item Description: UNISON INDUSTRIES, LLC CAGE: 83311 P/N 64001 PAGE CHESTER LTD CAGE: 81482 P/N 64001 FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base period of five (5) years and zero (0) option periods will be 20 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date will be on or about November 11, 2026. All responsible sources may submit an offer, which will be considered. PPIRS will be used to evaluate Past Performance. Based upon market research, the Government is not using the policies contained in Part 15, Contracting by Negotiation, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. | Pre-Solicitation | 11/03/2026 |
See solicitation for details. | Solicitation | 11/09/2026 |
FMS Repair Requirement for the following: NIIN: 015378655 QTY: 10 P/N: 458SUE2-1 | Combined Synopsis | 11/05/2026 |
Sources Sought Notice: SPRDL1-26-Q-A004 Item Name: Panel, Indicating, Light Transmitting NSN: 6220-01-710-8428 Part Number: 12674732-4 / CAGE: 19200 Base Quantity = 18 EA Option Quantity = 18 EA End Item: Tank, Abrams, M1A2 Family of Vehicles (FOV) RESPONSE DATE: 17 September 2026 REQUIREMENTS DESCRIPTION: A Light Transmitting Indicating Panel is a type of display panel that is composed of coated transparent or partly transparent/partly opaque materials, engraved with letters, words and/or symbols, designed to allow light to be transmitted through the engraving(s) for indicating purposes. It may have an electrical lighting circuit either on a removable printed circuit board or embedded within the panel. PLEASE NOTE: • This notice is NOT an open solicitation (i.e. Invitation for Bid or Request for Proposal). • Qualification testing and evaluation IS required to become an approved source. • Source approval does NOT guarantee business. • Qualifying as an approved source ONLY provides the opportunity to compete on future solicitations. Additional Information: *Source Approval Program https://tacom.army.mil/ombudsman *Source Approval Request (SAR) Package Requirements https://tacom.army.mil/ombudsman/source-approval-request Point of Contact: Title: Source Approval Officer Email: usarmy.detroit.tacom.mbx.mso-ombudsman@army.mil | Market Research | 09/17/2026 |
Additional Details
Solicitation Number
70LART26PPFB00010
Archive Date
Oct 10, 2026
Office Address
ARTESIA, NM, 88210