Night Vision Device Accessories and Training for Foreign Military Sales

6/12/26 Update: Updated the Questions and Answers Document in the attachments section of this solicitation. 6/11/26 Update: Updated the Questions and Answers Document in the attachments section of this solicitation. 6/10/26 Updates: Extended proposal deadline to 5:00PM EST U.S. on Monday, 15 June 2026. Updated PWS to make corrections to 3.1.3.3.1.b, 3.1.3.3.1.d, and 3.1.3.3.1.f. Added Questions and Answers document to the attachments section. SUBJECT: Solicitation: W91CRB-26-Q-5006 Request for Quote (RFQ) This is a COMBINED SYNOSPIS/SOLICIATION for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulations (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation WILL NOT be issued. The word Government in this document refers to the United States Government, its authorized Agencies, Departments, Representatives, Personnel and Assigns Only. The Government intends to award at least two (2) but no more than three (3) Indefinite Delivery Indefinite Quantity (IDIQ) contracts lasting five (5) years as a result of this synopsis/solicitation. Award will be made to up to three (3) lowest-priced, technically acceptable (LPTA) offerors with acceptable Past Performance. This solicitation is a Request for Quote (RFQ), for 100% Small Business Set Aside for Foreign Military Sales (FMS) case: XX-B-XXX, Country: Multiple The combined value of all contracts awarded in response to this solicitation shall not exceed $9,000,000.00. The Government reserves the unilateral right to make no award if determined to be in the Government s best interest. The Government also reserves the right to not fully evaluate a proposal once it has been eliminated from the competition by an evaluation factor. A one (1) year standard commercial warranty is required on all items. The requirements for a standard warranty are described herein. Prior to award, the vendor shall submit standard warranty language to be attached to the contract. Description The U.S. Army, an agency of the Government, intends to procure the following Commercial Off-the-Shelf (COTS) items: CLIN Description Delivery ARO CLIN 0001 PURGE KITS PVS-7 Commercial Equivalent 180 Days ARO CLIN 0002 PURGE KITS PVS-14 Commercial Equivalent 180 Days ARO CLIN 0003 PURGE KITS AVS-6 Commercial Equivalent 180 Days ARO CLIN 0004 SPECIALIZED TOOL KITS PVS-14 Commercial Equivalent 180 Days ARO CLIN 0005 SPECIALIZED TOOL KITS AVS-6 Commercial Equivalent 180 Days ARO CLIN 0006 STANDARD ACCESSORIES KIT PVS-7 Commercial Equivalent 180 Days ARO CLIN 0007 STANDARD ACCESSORIES KITS PVS-14 Commercial Equivalent 180 Days ARO CLIN 0008 STANDARD ACCESSORIES KITS AVS-6 SPH-4B, HGU-56P, SPH-5 RETRO-FITTED WITH QD VISOR SHIELDS, OBJECTIVE LENS ASSEMBLY CLASS B Commercial Equivalent 180 Days ARO CLIN 0009 STANDARD ACCESSORIES KITS AVS-6, SPH-4B, HGU-56P, SPH-5, RETRO-FITTED WITH QD VISOR SHIELDS, OBJECTIVE LENS ASSEMBLY CLASS C Commercial Equivalent 180 Days ARO CLIN 0010 STANDARD ACCESSORIES KITS AVS-6, HGU-67/P AND HGU-84/P, RETRO-FITTED WITH QD VISOR SHIELDS, OBJECTIVE LENS ASSEMBLY CLASS B Commercial Equivalent 180 Days ARO CLIN 0011 STANDARD ACCESSORIES KITS AVS-6, HGU-67/P AND HGU-84/P, RETRO-FITTED WITH QD VISOR SHIELDS, OBJECTIVE LENS ASSEMBLY CLASS C Commercial Equivalent 180 Days ARO CLIN 0012 STANDARD ACCESSORIES KITS AVS-6, SPH-5CG, RETRO-FITTED WITH QD VISOR SHIELDS, OBJECTIVE LENS ASSEMBLY CLASS B Commercial Equivalent 180 Days ARO CLIN 0013 STANDARD ACCESSORIES KITS AVS-6, SPH-5CG, RETRO-FITTED WITH QD VISOR SHIELDS, OBJECTIVE LENS ASSEMBLY CLASS C Commercial Equivalent 180 Days ARO CLIN 0014 TACTICAL ACCESSORIES KITS PVS-7 Commercial Equivalent 180 Days ARO CLIN 0015 TACTICAL ACCESSORIES KITS PVS-14 Commercial Equivalent 180 Days ARO CLIN 0016 TACTICAL ACCESSORIES KITS AVS-6 Commercial Equivalent 180 Days ARO CLIN 0017 4348/UV TYPE TEST SET PVS-7, PVS-14, AVS-6 Commercial Equivalent 180 Days ARO CLIN 0018 ANV-20-20 INFINITY FOCUS SYSTEM TEST SET PVS-7, PVS-14, AVS-6 Commercial Equivalent 180 Days ARO CLIN 0019 ANV-126A TYPE TEST SET PVS-7 Commercial Equivalent 180 Days ARO CLIN 0020 ANV-126A TYPE TEST SET PVS-14 Commercial Equivalent 180 Days ARO CLIN 0021 ANV-126A TYPE TEST SET AVS-6 Commercial Equivalent 180 Days ARO CLIN 0022 HELMET MOUNT ADAPTER J-ARM PVS-14 Commercial Equivalent 180 Days ARO CLIN 0023 CONSUMABLE SPARE PARTS PVS-7 Commercial Equivalent 180 Days ARO CLIN 0024 CONSUMABLE SPARE PARTS PVS-14 Commercial Equivalent 180 Days ARO CLIN 0025 CONSUMABLE SPARE PARTS AVS-6 Commercial Equivalent 180 Days ARO CLIN 0026 HELMET MOUNT ASSEMBLY PVS-14 UNIVERSAL SHROUD 180 Days ARO CLIN 0027 IN-COUNTRY TRAINING PVS-7 240 Days ARO CLIN 0028 IN-COUNTRY TRAINING PVS-14 240 Days ARO CLIN 0029 IN-COUNTRY TRAINING AVS-6 240 Days ARO Note 1: Items shall be built in accordance with, and shall meet the performance criteria as specified in the manufacturer s drawings and specifications. These drawings and specifications shall be made available to the Government during the life of the contract. Note 2: New Equipment ONLY. Equipment must be commercial off the shelf and not require any modification. NO remanufactured or gray market items. All items must be covered by the manufacturer s warranty. Equipment must be exportable for use in multiple countries. Note 3: Vendors shall not add additional cost for shipping items. Items WILL NOT be shipped by the vendors (see shipping instructions below). Note 4: Award determination will be based on the lowest average priced proposal (see basis of award section for more details). For each Delivery Order fair opportunity, award determination will be based on lowest price for the specific Unified Combatant Command (COCOMs) Location (Six COCOMs listed in Excel Spreadsheet) where training will be requested during relevant production year. The contractor proposed prices for each Delivery Order fair opportunity should not exceed the base contract proposed price for the relevant production year. Note 5: See attached Performance Work Statement for salient characteristics. SHIPPING INSTRUCTIONS FOR MULTIPLE COUNTRIES: Vendor Instructions: Vendor shall not ship items. Vendor will contact the following cognizant DCMA to arrange for pick-up: the cognizant DCMA will be provided at time of award. The DCMA office requires as much as 30 days to provide shipping instructions. As of March 2,2026, The SIR Application will be active in PIEE under the "Transportation" tile/module. PIEE Access will be managed at the vendor level as it is now, by Contractors assigned CAM. Please refer to PIEE instructions on registering for additional tool access. https://piee.eb.mil/. Partial Shipments are not allowed. Early deliveries are authorized. The vendor will mark the outside of each box in accordance with with current commercial packaging ASTM D 3951-18., Military Address Label with the requisition W91CRB-26-D-XXXX and FMS Case Designator XX-B-XXX. DCMA Instructions: This is an FMS shipment. All Transportation costs are to be charged to the transportation fund cite. The FMS case designator is XX-B-XXX. These will be filled out on each delivery order. Ship to code: TBD Mark for code: TBD Other Information/Requirements: 1. In accordance with DFARS provision 252.204-7025(d), The Offeror shall provide, in the proposal, the CMMC unique identifier(s) (CMMC UIDs) issued by SPRS for each contractor information system that will process, store, or transmit FCI or CUI during performance of a contract, task order, or delivery order resulting from this solicitation . Failure to provide the UID and confirmation of CMMC Level 2 (Self) for this requirement with quote submission will result in ineligibility for award. 2. 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 the Offer of any Offeror 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 can be deemed by the Government as insufficient and non-responsive to the solicitation. 3. For this acquisition, the North American Industry Classification System (NAICS) number is 333310 and FSC is 5855. 4. Offeror MUST disclose whether they are an Assembler, Manufacturer, Distributor or Reseller for each item offered. 5. Delivery shall be completed by 180 days ARO. Training shall be completed by 240 days ARO. 6. Minimum requirements shall be $1,000.00, maximum shall not exceed $9,000,000.00. SPECIAL CLAUSE FOR FOREIGN MILITARY SALES: Rights in Technical Data and Software Provided to a Foreign Government The parties hereto…