Notice ID: 7c49975d2f9f44f382aadb1af911bf9fCombined Synopsis/Solicitation
Law Enforcement Vehicle Upfit and Integration Services
Archived on September 26, 2026. Combined Synopsis/Solicitation posted by HOMELAND SECURITY, DEPARTMENT OF (FEDERAL LAW ENFORCEMENT TRAINING CENTER) on September 9, 2026. Solicitation 70LART26QPFB00024.
NAICS 336320 (Motor Vehicle Electrical and Electronic Equipment Manufacturing). Set-aside: No Set aside used. Place of performance: Artesia, New Mexico. Original response deadline: . Full description on SAM.gov.
Description
This is a combined synopsis/solicitation for commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12 under the Revolutionary FAR Overhaul (RFO) and has incorporated provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2026-01 dated 03/13/2026. This announcement constitutes the only solicitation, quotations are being requested and a separate written solicitation will not be issued.
Solicitation number 70LART26QPFB00024 is issued as a Request for Quotation (RFQ) to provide Law Enforcement Vehicle Upfit and Integration Services for the Department of Homeland Security (DHS), Federal Law Enforcement Training Center (FLETC), Driver and Firearms Training Division (DFT), Driver Training Branch (DTB) located in Artesia, NM.
Note: This requirement is for the installation of Government Furnished Equipment only. No additional equipment is being purchased. Equipment list will be provided by request to interested vendors only.
All questions regarding this solicitation must be received must be received electronically via email to the Contracting Officer, Michael Winstead, at michael.winstead@fletc.dhs.gov no later than 5:00 PM MDT on 08/31/2026 to allow adequate time to provide answers. All Q&As will be posted as an amendment to the solicitation on SAM.gov.
All quotations must be received electronically via email to the Contracting Officer, Michael Winstead, at michael.winstead@fletc.dhs.gov no later than 2:00 PM MDT on 09/04/2026 to receive consideration.
Amendment 0001: The purpose of this amendment is to post the Q&As, upload a revised PWS, extend the PoP from 45 days to 60 days after pilot vehicle has been accepted by the Government, and extend the quote due date from 09/04/2026 to 09/11/2026 at 2:00pm MDT.
Amendment 0002: Attach the applicable Wage Determination for Eddy County New Mexico - SCA WD 2015-5455.
Amdendment 0003: Remove reference to power management timers from 4.b) of the PWS due to change to a kill switch configuration.
Overview
Agency:
Department of Homeland SecurityFEDERAL LAW ENFORCEMENT TRAINING CENTER
Office:FLETC ARTESIA PROCUREMENT OFFICE
Posted:September 9, 2026
NAICS:336320: Motor Vehicle Electrical and Electronic Equipment Manufacturing
Last Updated:Sep 27, 2026
PSC:N025: INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
Response Deadline:
Set-Aside:No Set aside used
Type:Combined Synopsis/Solicitation
Place of Performance:Artesia, New Mexico, 88210
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
Michael Winstead
Documents
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Showing 8 of 8 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Combined Synopsis/Solicitation | FEDERAL LAW ENFORCEMENT TRAINING CENTER | Sep 9, 2026 | 254.42 KB | |||
| Combined Synopsis/Solicitation | FEDERAL LAW ENFORCEMENT TRAINING CENTER | Sep 9, 2026 | 126.63 KB | |||
| Combined Synopsis/Solicitation | FEDERAL LAW ENFORCEMENT TRAINING CENTER | Sep 9, 2026 | 136.43 KB | |||
| Combined Synopsis/Solicitation | FEDERAL LAW ENFORCEMENT TRAINING CENTER | Sep 9, 2026 | 130.68 KB | |||
| Combined Synopsis/Solicitation | FEDERAL LAW ENFORCEMENT TRAINING CENTER | Sep 9, 2026 | 43.37 KB | |||
| Combined Synopsis/Solicitation | FEDERAL LAW ENFORCEMENT TRAINING CENTER | Sep 9, 2026 | 136.42 KB | |||
| Combined Synopsis/Solicitation | FEDERAL LAW ENFORCEMENT TRAINING CENTER | Sep 9, 2026 | 118.26 KB | |||
| Combined Synopsis/Solicitation | FEDERAL LAW ENFORCEMENT TRAINING CENTER | Sep 9, 2026 | 118.71 KB |
Lifecycle
Solicitation:
70LART26QPFB00024- Combined Synopsis
- 4×Combined SynopsisCurrentAug 27, 2026
Law Enforcement Vehicle Upfit and Integration Services
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
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 70Z04026Q60024Y00 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: MARINE WINDOW WIPER, CENTER Wynn Type C Triple Bladed, Straight-Line, Heavy Duty, Marine Window Wiper; 115VAC, NO MOTOR, NO CONTROLLER; Chromate etch paint; complete with arms, blades, motor, 3ea Kemplon S/S spray nozzles and casing heater. Chromated & Etched Powder Coating - White NSN / PART NUMER: Wiper Assy P/N: IM-FRC-1588-3-SH-D10-115-(S430-A600-B650A) Arm P/N: IM-FRC-469-600 Blade P/N: IM-FRC-553-650 Wynn Drawing #Q11038-01 r7 Quantity: 2 EA Unit Price: Line Total: Requested Delivery Date: 11/16/26 Estimated Delivery Date: ITEM 2: MARINE WINDOW WIPER; , STARBOARD Wynn Type C Dual Bladed, Straight-Line, Heavy Duty, Marine Window Wiper; 115VAC, NO MOTOR, NO CONTROLLER; Chromate etch paint; complete with arms, blades, motor, 2ea Kemplon S/S spray nozzles and casing heater. Chromated & Etched Powder Coating – White NSN / PART NUMER: Wiper Assy P/N: IM-FRC-1588-2-SH-D6-115-(S430-A600-B650A) Arm P/N: IM-FRC-469-600 Blade P/N: IM-FRC-553-650 Wynn Drawing #Q11038-02 r6 (as drawn) Quantity: 2 EA Unit Price: Line Total: Requested Delivery Date: 11/16/26 Estimated Delivery Date: ITEM 3: MARINE WINDOW WIPER , PORT Wynn Type C Dual Bladed, Straight-Line, Heavy Duty, Marine Window Wiper; 115VAC, NO MOTOR, NO CONTROLLER; Chromate etch paint; complete with arms, blades, motor, 2ea Kemplon S/S spray nozzles and casing heater. Chromated & Etched Powder Coating - White NSN / PART NUMER: Wiper Assy P/N: IM-FRC-1588-2-OH-D6-115-(S430-A600-B650A) Arm P/N: IM-FRC-469-600 Blade P/N: IM-FRC-553-650 Wynn Drawing #Q11038-02 r6 Quantity: 2 EA Unit Price: Line Total: Requested Delivery Date: 11/16/26 Estimated Delivery Date: * Delivery address and terms stated below. * * 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 | 336320 | Total Small Business Set-Aside | 09/16/2026 | 10/01/2026 | Curtis Bay, MD | |
See solicitation for details. | Solicitation | 336320 | No Set-Aside | 10/09/2026 | 11/09/2026 | Warren, MI | |
TYPE: PRE-SOLICITATION TITLE (NOUN): STARTER, ENGINE NOTICE ID (SOLICITATION NO.): SPRDL1-26-R-0105 PSC: 2920 NAICS: 336320 THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement for an LTC - Item: Starter, engine NSN: 2920-01-139-3722 Part Number: 11669795 Basic Quantity: MIN: 41 EA MAX 1498 EA FOB Point: Destination. Packaging: MIL B. Type Award: Firm-Fixed-Price. Method of Acquisition: This Procurement is RESTRICTED to approved source DELCO REMY 1LW55. Only the approved source and/or its authorized distributors may submit offers which may be considered. To inquire about becoming an approved source on future buys, please contact the Competition Advocate's office. If interested in this acquisition effort, be sure to “FOLLOW” this notice and add your company information to the “Interested Vendors List.” The top drawing of the Technical Data Package (TDP) for this item is Source-Controlled and is only available to the source(s) and its authorized distributors. Please contact the Contract Specialist with any questions concerning this TDP. Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. A Solicitation Notice should post to the Contract Opportunities section of SAM.gov on or about 27 JUL 2026 See the solicitation for actual closing date and the full terms and conditions. Once available, the solicitation can be downloaded from the Contract Opportunities section of SAM.gov. If you do not already have access to SAM.gov, it is recommended you register as soon as possible. EXPORT CONTROLLED Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dlis.dla.mil/jcp/) to be granted access to the Technical Data Package (TDP) for this solicitation, via the Contract Opportunities section of SAM.gov. To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page ((https://www.dlis.dla.mil/jcp/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to the address provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or denied for approval under the JCP. If you encounter problems, please contact JCP at 1-877-352-2255 or via email at dlacontactcenter@dla.mil. Your firm must request access to the TDP as outlined in the narrative entitled, “Technical Data Package Information (Contract Opportunities in SAM.gov) Version” in the solicitation. REVERSE AUCTION The solicitation will contain a provision entitled, “Reverse Auction,” which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist. Need Government Contracting Assistance Contact your APEX Accelerator: To locate an APEX Accelerator within Michigan, please visit www.ptacsofmichigan.org To contact an APEX Accelerator outside of Michigan, please visit www.aptac-us.org/contracting-assistance or www.apexaccelerators.us | Pre-Solicitation | 336320 | No Set-Aside | 10/07/2026 | 10/10/2026 | - | |
FMS Repair Requirement for the following: NIIN: 015378655 QTY: 10 P/N: 458SUE2-1 | Combined Synopsis | 336320 | No Set-Aside | 10/06/2026 | 11/05/2026 | Vandalia, OH | |
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 | 336320 | No Set-Aside | 09/17/2026 | 09/17/2026 | Warren, MI |
Additional Details
Solicitation Number
70LART26QPFB00024
Archive Date
Sep 26, 2026
Office Address
ARTESIA, NM, 88210