99 SFS Ballistic Barriers
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force is soliciting proposals for Ballistic Barriers for the 99th Security Forces Squadron (SFS) at Nellis AFB, NV. This is a Combined Synopsis/Solicitation for commercial products, specifically Defenshield ballistic barriers. This opportunity is a Total Small Business Set-Aside. Quotes are due by April 28, 2026, at 1000 PDT.
Scope of Work
The government is procuring two (2) units of Defenshield, Part Number DS-192-35, and two (2) units of Defenshield, Part Number DS-190. Attachment 1 provides detailed specifications for "brand name or equal" items, referencing Defenshield DS-192-36 and DS-392-55, which bidders must meet if offering alternatives.
- Deliverables: Four (4) ballistic barrier units (2x DS-192-35, 2x DS-190, or approved equals).
- Delivery: Within 60 Days After Receipt of Order (ARO) to Nellis AFB, NV.
- Inspection & Acceptance: FOB Destination.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP).
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 332999 (Small Business Size Standard: 750 employees).
- Quotes Due: Tuesday, April 28, 2026, at 1000 PDT.
- Published Date: April 21, 2026.
- Solicitation Number: F3G3LA6092AQ01.
Submission & Evaluation
- Submission Method: Electronic offers only, via email to
byron.dewaine@us.af.mil. - Evaluation Criteria: Lowest-Priced, Technically Acceptable (LPTA).
- Requirement: This is an "all or none" requirement; vendors must quote the entire package. Incomplete quotes will be considered non-responsive.
- Required Quote Information: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email, and Proposed Delivery Schedule.
- Eligibility: Prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration will be a determining factor for award.
Additional Notes
Incorporated provisions and clauses are current through Federal Acquisition Circular (FAC) 2024-05, dated March 13, 2026.