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Opportunity Details

Solicitation Number: W91CRB-25-R-5008

Date Added: February 25, 2025

Description:

This solicitation, W91CRB-25-R-5008, is to fulfill a Foreign Military Sales (FMS) requirement on behalf of The United States Army Communications and Electronics Command (CECOM) Security Assistance Management Directorate (SAMD).   This requirement is for the procurement of binoculars to include vector binoculars (day/night) with long range observation, thermal monocular (day/night), and binocular video recorder.

This requirement utilizes NAICS Code 333310, Commercial and Service Industry Machinery Manufacturing,  with a size standard of 1000 employees.  The U.S. Army Contracting Command-Aberdeen Proving Ground (ACC-APG), an agency of the Government, has a requirement for the procurement of quantity ten (10)  Vector Binoculars Day/Night with long range observation, five (5)  Thermal monocular day/night,  and five (5) Binocular Video recorder to support a country directed requirement for Foreign Military Sales (FMS) under case AL-B-UBX, for the country of Albania. 

The Government intends to award a commercial Firm Fixed Price (FFP) contract as a result of this solicitation.  The basis for award will be Lowest Price Technically Acceptable (LPTA) in accordance with FAR 15.101-2.   No hard copy of this solicitation will be issued.  Amendments, if any, will be posted via SAM.gov.  The complete solicitation package, including amendments, shall be received and reviewed prior to submitting a response.  It is the responsibility of those responding to solicitation W91CRB-25-R-5008 to obtain all amendments and/or other applicable documents associated with this solicitation. The point of contact (POC) for this action is Angela H. McFillin, email: angela.h.mcfillin.civ@army.mil .All questions or comments in response to this solicitation shall be submitted in writing and emailed to angela.h.mcfillin.civ@army.mil.  It is the responsibility of all potential offerors to monitor SAM.gov on a regular basis for any updates to these documents.  Other documents, as necessary, will be posted when available.

All supplies/services requested shall be proposed upon and specified by the offeror as seen below:

CLIN       Description                                                                                               Quantity

0001       Vector Binoculars Day/Night with long range observation            10

0002       Thermal monocular day/night                                                                    5

0003        Binocular Video recorder                                                                             5

Other information/requirements:

1. It is the responsibility of the Offeror to ensure that their Offer is compliant with ALL provisions of the FAR and its supplements. The Government MAY, but is not obligated to, consider an Offer that is non-compliant with any provision of the FAR and its supplements. Furthermore, the Government is NOT required to inform any Offeror that their Offer is non-compliant with the FAR or any of its supplements. Failure of an Offer to comply with any provision of the FAR and its supplements may result in the Offeror being deemed non-responsive to the solicitation.

2. The Government’s Details of Delivery Location and Inspection and Acceptance are as follows:

CLINs 0001, 0002, 0003: Place of delivery TBD

Inspection and Acceptance at Origin: FOB Origin

3. All responsible sources may submit a quote which will be considered by the Contracting Officer. The offeror must be registered in the System for Award Management (SAM) database and include the assigned Unique Entity Identification code with quote submission.

4. **Offerors SHALL include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their response. Additionally, Offerors shall provide a completed copy of 52.204-24 and 52.204-26 with their response.**

5. Any questions are to be submitted in writing to Angela H. McFillin, Contract Specialist, via email to: angela.h.mcfillin.cov@army.mil and with copy to Contracting Officer, Aqua M. Jefferson, a

Set-Aside: N/A (N/A)

Place of Performance: N/A, N/A, ALBANIA

NAICS Codes:
333310

Files:

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