Acquisitions - Inl of Department of State posted this Combined Synopsis/Solicitation on Nov 6, 2026. Responses are due Nov 23, 2026. NAICS 333310 (Commercial and Service Industry Machinery Manufacturing), product or service code 6920 (Armament Training Devices). Set-aside: Total Small Business Set-Aside (FAR 19.5). Solicitation number 191NLE27Q0007.
The International Narcotics and Law Enforcement Section of the Embassy of the United States of America in Serbia supports procurement of a scenario-based laser shooting range system and complementary tactical preparedness and response police training kits to complete new training facilities at University or Criminal Investigation and Police Studies in Belgrade, Serbia. This training solution will provide controlled, analytical training environment needed to assess, document, and translate scenario-based tactical instruction into measurable performance improvements, institutional accountability and long-term learning.
SUBSTANTIVE REQUIREMENTS
The contractor shall fulfill the following substantive requirements (See Attachment A RFQ/SOW for a complete listing of requirements/quantities):
I LASER TRAINING SIMULATOR SYSTEM
II SIMULATION TRAINING CENTRE - TRAINING KITS
III INSTALLATION/TRAINING – ONSITE INTERNATIONAL
Delivery
The vendor is responsible for the delivery of all items. The vendor shall consolidate the entire shipment to prevent loss and misdirection. Entire shipment must be consolidated at the origin and shipped consolidated, partial shipments are not accepted by post due to the Serbian customs donation regulations. Entire shipment must be consolidated under one AWB or CMR. Any lost or damaged items during shipment shall be replaced by the contractor upon notification. Packaging and preservation shall be IAW best commercial practices to enable shipment to final destination in Serbia to the address specified (see Attachment A RFQ/SOW), without repacking or incurring damage during shipment and handling.
Delivery shall be made FOB Destination as soon as possible but not later than 90 days from the date of contract award.
Submission Requirements (please see details in the Attachment A – RFQ/SOW)
Evaluation Criteria (please see details in the Attachment A – RFQ/SOW)
After initial evaluation of quotes, the Contracting Officer may negotiate final terms with one or more contractors of the Government’s choice before issuing a purchase order. The Contracting Officer will not negotiate with any contractors other than those of the Government’s choice and will not use the formal source selection procedures described in FAR Part 15. The Government may perform a comparative evaluation to select the contractor that provides the best value, considering the evaluation factors below.
The Contracting Officer may issue a purchase order to other than the contractor with the lowest proposed price. The Government will consider the following factors when selecting contractors for award.
The following factors shall be used to evaluate quotes:
1) Technical Specifications: Quote must meet or exceed required technical specifications. Compliance with all required features (to include realism of the training, system flexibility, and performance-measurement tools). Quote meets warranty term requirements. Quote verifies compliance with all requested equipment/quantities, utilizing Exhibit A, “Technical Specs”.
2) Delivery Timeline.
3) International Deployment Experience and Maintenance/Support Coverage in Europe: The entity demonstrating International Deployment Experience and Maintenance/Support Coverage in Europe.
4) Past Performance: The entity demonstrates relevant past performance in at least three (3) contracts of similar or superior characteristics to those of this project.
5) Price: The overall price will be considered, and the lowest price is favorable.
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