Firefighter Turnout Gear
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 Army, specifically the 0409 AQ HQ CONTRACT office, has issued a Solicitation (W912PB26QA087) for Firefighter Turnout Gear Coats and Pants. This unrestricted opportunity seeks commercial products to be delivered to Grafenwoehr, Germany. Proposals will be evaluated on a Lowest Price Technically Acceptable (LPTA) basis. Quotes are due by July 16, 2026.
Scope of Work
This solicitation requires the provision of 182 sets of Firefighter Turnout Gear, comprising both coats (CLIN 001) and pants (CLIN 002). The gear must meet stringent international standards including EN 469:2020 (X2, Y2, Z2), EN1149-5:2018, IEC61482-2:2018 (APC2), and EN343:2019 (level 4/3/R).
Key technical requirements include:
- Material Composition: Outer fabric of 82% Nomex / 16% Kevlar / 2% antistatic fiber (195-205 g/m²), a microporous bi-component ePTFE/PU membrane (heat-resistant up to 260°C), and an inner lining of 40% melamine resin / 60% aramid spunlace.
- Performance: Specified standards for tear resistance, dimensional change, water resistance, heat transfer (flame and radiation), and resistance to liquid chemicals and blood pathogens.
- Design Features: Ergonomically shaped garments, high waterproof collar, adjustable cuffs, specific pocket configurations (radio, side), rescue strap on jacket, integrated kidney and knee protection.
- Visibility & Color: Reflective stripes (yellow/silver/yellow, silver) of at least 50 mm width, and a blackblue color similar to RAL 5004.
- Customization & Sizing: Garments must be available in sizes 40-42 to 68-70 and five lengths (A-E), with custom sizes possible. The vendor must coordinate sizes with the Fire Department USAG Bavaria and provide a clothing size set for verification. Optional RFID chips and other customization features are available.
Contract Details
- Contract Type: Firm Fixed Price.
- Product Service Code: 8415 (Clothing, Special Purpose).
- NAICS Code: 314999 (Other Chemical and Miscellaneous Manufacturing).
- Set-Aside: Unrestricted.
- Place of Performance: Grafenwoehr, Germany.
- Delivery: Required within 90 calendar days after contract award.
- FOB: Destination (Germany).
- Inspection/Acceptance: At destination.
Submission Requirements
- Method: Quotes must be submitted via email only. Hard-copy or faxed submissions are not authorized.
- Email Subject: "Submission of Quote W912PB26QA087".
- Format: All documents in PDF, English, not exceeding 10 MB per email.
- Inquiries: Must be submitted in writing via email no later than five (5) working days after solicitation issuance.
- Required Documentation:
- Completed SF 1449.
- Price Quote.
- Technical Submission (documentation/specifications).
- Manufacturer's Confirmation Letter.
- Delivery Schedule.
- Proof of SAM Registration.
- Representations and Certifications (DFARS 252.204-7016, 252.204-7017).
- Completed Tax Documents (IRS Form W-14, DFARS 252.229-7001 Alt I).
- Certificates: EC declaration of conformity, test reports (ThermoMan, EN 14360), data sheets for materials, and manufacturer certifications (ISO 9001, ISO 14001, ISO 45001) must be submitted in English.
Evaluation Criteria
Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, without discussions.
- Factor 1: Price: Evaluated for fairness and reasonableness. Offers can be in local currency or USD; conversion will use the exchange rate on the closing date.
- Factor 2: Technical (Acceptable/Unacceptable):
- Subfactor 1 (Subcontracting): Requires a statement of exclusive delivery by the offeror or a list of proposed subcontractors with contact info, work explanation, and letters of intent.
- Subfactor 2 (Trade Agreements): Requires a written statement certifying the End Product Country of Origin (US, Qualifying Country, or Designated Country).
- Subfactor 3 (Past Performance): Evaluated using the Supplier Performance Risk System (SPRS) based on quality and delivery data.
- Offer Acceptance Period: 90 calendar days.
Key Dates & Contacts
- Response Due Date: July 16, 2026, 08:00 AM Z.
- Published Date: June 16, 2026.
- Primary Contact: Pashun Tappin, pashun.j.tappin.mil@army.mil, 314-526-8717.
- Secondary Contact: Michael Fowler, michael.t.fowler21.mil@army.mil, 314-526-8770.