Supply and Delivery of Tactical, Surveillance, Protective, and Evidence-Handling Equipment

This document is Attachment 2 (Representations & Certifications) for federal solicitation 19GE5026Q0149. It outlines the compliance information, representations, and certifications that offerors must submit to be considered for a contract award. Part I requires general offeror details, including the company name, address, Unique Entity Identifier (UEI), and point of contact. Part II contains standard federal and agency-specific provisions that offerors must review, complete, and sign. Key provisions include: * **FAR 52.203-11 & 52.203-18:** Certifications regarding lobbying payments and prohibitions on restrictive internal confidentiality agreements. * **FAR 52.222-56:** Trafficking in persons compliance plan certification for services or supplies acquired outside the U.S. exceeding $700,000. * **FAR 52.229-11:** Tax representations on certain foreign procurements, requiring the submission of IRS Form W-14 if applicable. * **FAR 52.240-90:** Security prohibitions and exclusion representations covering telecommunications, FASCSA orders, and business restrictions in Sudan and Iran. * **DOSAR 652.225-70:** Certification regarding the Arab League Boycott of Israel. * **Defense Base Act:** Disclosure of employee categories (U.S. citizens, local nationals, third-country nationals) and recruitment/accommodation certifications for third-country nationals. * **DOSAR 652.242-73 Addendum:** Licensing and authorization certifications to operate in the country of performance. The document concludes with a mandatory signature block certifying that all provided information is accurate and complete. Failure to submit these completed certifications may exclude the offeror from evaluation.

This document is a Contract Line Item Number (CLIN) pricing schedule for a government procurement of tactical, surveillance, and law enforcement equipment. It outlines the specific quantities, units of issue, and compliance requirements for a variety of protective gear and operational tools. Key equipment requested includes protective gear such as concealable bulletproof vests, tactical load-bearing vests, ballistic helmets, and tactical boots and gloves. The schedule also details requirements for surveillance and evidence-gathering technology, including body-worn, dash, and action cameras, GPS trackers, and high-zoom digital surveillance cameras. Additionally, the list features tactical tools such as night vision scopes, breaching tools, ballistic shields, non-lethal crowd-control items, and specialized drug and evidence collection kits. The procurement also incorporates a training component for night vision and thermal camera operations for eight participants, delivered online. Bidders must provide unit and total pricing for each item, ensure delivery is made FOB Destination, and certify whether the offered products are compliant with applicable Trade Agreements.

The U.S. Department of State Regional Procurement Support Office (RPSO) in Frankfurt has issued Request for Quotation (RFQ) 19GE5026Q0149. The solicitation seeks to establish one or more firm-fixed-price contracts to supply and deliver tactical, surveillance, protective, and evidence-handling equipment, along with associated training, to the Bureau of International Narcotics and Law Enforcement Affairs (INL) at the U.S. Embassy in Beirut, Lebanon. The acquired gear will support the Internal Security Forces (ISF) of Lebanon. The procurement consists of 23 line items, including bulletproof vests, tactical helmets, first aid kits, digital surveillance cameras, GPS trackers, drug testing kits, ballistic shields, and night vision scopes. The solicitation also includes optional operator training for night vision equipment and breaching tools. This is a full and open competition with partial awards permitted. Offers will be evaluated using a two-phase process: a pass/fail compliance review followed by a comparative evaluation assessing technical capability, past performance, and price. Crucially, the contractor is solely responsible for obtaining all necessary export licenses and compliance authorizations before shipping goods. Deliveries must be made FOB Destination to the designated ISF warehouse in Beirut within 90 days of award. Questions regarding the RFQ must be submitted via email by September 16, 2026, and final quotations are due by September 23, 2026.