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Combined synopsis and solicitation, total small business set-aside

INL/Bolivia: Riot Equipment

191NLE26Q0093

Department of State, Acquisitions - INL. All Other Miscellaneous Manufacturing.

11 open like this View on SAM.gov Markdown

Awarded

US21 Inc.

$3,177,850.49 obligated so far on USAspending

Get the next one like this from Department of State by email, the day it is posted.Find my opportunities

This one was awarded in 2026

11 like it are open now in all other miscellaneous manufacturing

  • SLING,MULTIPLE LEG

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    Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the USSPE8EE27T0302
    Closes in 9 daysNov 9
  • SLING,MULTIPLE LEG

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0298
    Closes in 9 daysNov 9
  • TROLLEY,HIGHLINE

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0271
    Closes in 9 daysNov 9

All 11 open in all other miscellaneous manufacturing

Description

As published on SAM.gov.

All bids must be submitted directly through the UNISON portal at the link provided.

NO SUBMISSIONS OUTSIDE OF UNISON WILL BE ACCEPTED OR ACKNOWLEDGED.

QUESTIONS AND CLARIFICATIONS:

All questions or requests for clarification must be submitted through the UNISON portal. No questions will be accepted through any other medium.

Any issues accessing the UNISON link or finding the solicitation should be addressed to dos@unisonglobal.com

IMPORTANT NOTICE:

This is a Total Small Business Set-Aside requirement. Only small business concerns are eligible to submit offers. Vendors are responsible for ensuring their submissions are received through UNISON by the deadline specified above. Late submissions or submissions through alternate channels will not be considered.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
US21 Inc.
UEI
DA9MR1TS7AZ9
CAGE
1EMR3
Vendor location
Fairfax, VA
Contract
191NLE26P0021, purchase order
Obligated
$3,177,850.49
Actions
2 between June 12, 2026 and September 18, 2026
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
New Purchase Order in the Amount of $2,880,288.49 for Riot Equipment with a Delivery Date of 12/12/2026. This Requirement Is in Support of the INL Section at the U.S. Embassy La Paz.
Match
solicitation number 191NLE26Q0093 equals the FPDS solicitation identifier; same awarding office 191NLE (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 28, 2026

    Combined synopsis and solicitation

    Due June 4, 2026 at 5:00 PM EDT. SAM.gov, notice 4e7e32a782ec4cc8b37de2cd2f4cf545

    1 revisions on SAM
    • May 28, 2026: publish, combined synopsis and solicitation

Points of contact