This Government Contract opportunity from Department Of The Interior was posted on July 14, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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13--SAR Equipment for OJS IPA

Awarded

140A1622Q0102Federal

Submission Closed07/14/2022, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 315990

New

Federal

TYR Tactical Commercial Armor (Brand Name Only)

Solicitation # SPE1C1-TYR-ARMOR

DLA Troop Support intends to award a single firm-fixed-price IDIQ contract for TYR Tactical commercial armor, consisting of five 12-month ordering periods. The requirement covers NIJ 0101.06 Level II/IIIA concealable armor and Level IV tactical armor, including female-specific compression tops, EPIC Federal outer carrier kits, and hard armor torso plates. The estimated quantity ranges from a minimum of 1,673 to a maximum of 8,363 units. This is a brand-name only solicitation because TYR Tactical products are the only ones that meet all salient characteristics, such as Berry Amendment compliance and full interoperability with existing AFOSI-fielded modular pouches. The solicitation is not a set-aside and will be issued under NAICS code 315990. The solicitation is expected to be released on or after December 1, 2026, and will be posted on SAM.gov.

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0485

Solicitation SPE4A5-27-T-0485 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 24 sleeve spacers. The items are identified by NSN 5365010159892 and Boeing part number 6-55097-508. This is designated as a critical application item that may be manufactured via metal casting or forging processes, both of which require specific tooling. The contract specifies a delivery period of 167 days, with a need ship date of April 6, 2027, and an original required delivery date of December 25, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturing. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking requirements are governed by MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FILTER, RESPIRATOR, A

Solicitation # SPE8E6-27-T-0341

Solicitation SPE8E6-27-T-0341 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of powered air respirator filters. The requirement specifies NSN 4240-01-323-3526, specifically 3M Company part number 7000131701, with a total quantity of four packages. The items must meet NIOSH approval TC-21C-353. Delivery is required within 21 days after receipt of the order, with a need ship date of September 15, 2026, and an original required delivery date of June 5, 2026. The place of performance and delivery is DLA Distribution San Joaquin in Tracy, California. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). This is not a small business set-aside, and the applicable NAICS code is 315990. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

COVER, VISOR LENS, CH

Solicitation # SPE1C1-27-Q-0095

Solicitation SPE1C1-27-Q-0095 is a request for quotations from the DLA Troop Support C and T Supply Chain for the procurement of chamois visor lens covers for HGU 55/P helmets, identified by NSN 8475-01-142-9187. The requirement includes multiple line items of 500 units each, with delivery schedules ranging from 270 to 600 days after order. Deliveries are FOB Destination to various 3PL locations in Michigan, Texas, and Georgia. The procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program. Technical specifications require adherence to drawing 82C5701 Rev D and SAE AMS-STD-595 for colors. Quality assurance is governed by ANSI/ISO/ASQ Q9001-2015, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing is conducted at DLA Troop Support Philadelphia. Packaging is strictly defined, requiring polyethylene bags for individual lenses, specific corrugated boxes for intermediate and shipping containers, and palletization per RP001. Additionally, the contract contains strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2229

Solicitation SPE7L1-27-T-2229 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one V-belt, identified by NSN 3030012623211. The requirement is for a single unit to be delivered FOB Destination to the USS Decatur DDG 73 within 20 days after receipt of order, with an original required delivery date of October 20, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires submission via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on the intentional addition of mercury to hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0344

Solicitation SPE8E6-27-T-0344 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 52 packages of air filtering respirators, identified by NSN 4240-01-479-1523 and reference part 3M Company 76381 P/N 8515. Each package consists of 8 cartons of 10 respirators, totaling 80 units per package. The items must meet NIOSH approval TC-84A-1299 and are classified as non-extendable shelf-life items (Code S) with a total life of 60 months; deliveries must retain at least 85 percent, or 51 months, of this shelf life. The contract specifies delivery within 28 days after receipt of order, with shipping terms as FOB Origin and destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200 and IP025. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 315990. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-27-Q-0018

Solicitation SPE1C1-27-Q-0018 is a firm-fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for 1,000 pairs of Cadet Colonel rank insignia for JROTC officers. The required items are polyester serge, color shade 65018 black with synthetic metallic silver yarn chevrons, designed as slip-on attachments for shoulder loops. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry. All components must be of domestic origin in compliance with the Berry Amendment. The contract requires the delivery of five first article samples to DLA Troop Support in Philadelphia within 30 calendar days of award for testing. Final delivery of the full quantity is required within 120 days after order, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. Packaging must adhere to MIL-STD-2073-1E and MIL-I-14647, requiring individual pairs in plastic bags, ten pairs per polyethylene bag, and fifteen set-up boxes per fiberboard shipping container. Inspection will be conducted at the destination according to FAR 52.246-2 standard inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0048

Solicitation SPE1C1-27-T-0048 is issued by the DLA Troop Support C and T Supply Chain for the procurement of one ammunition pocket for an M rifle magazine, identified by NSN 8465-01-689-4570 and Heckler & Koch part number 51000160. The requirement is not a small business set-aside and falls under NAICS code 315999. Delivery is required within 20 days after the order, with a required delivery date of October 26, 2026. The items are to be shipped FOB Destination to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, using traceable shipping methods. The contract mandates strict adherence to several technical and quality standards, including DLA Master List requirements RA001, RQ011, and RQ018 for supply chain traceability. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Supply of Mechanix MG55 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the procurement or manufacture of 15,000 pairs of branded tactical work gloves. The gloves must strictly adhere to the Mechanix MG55 spec sheet and specific UPCs. All deliverables must comply with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The contractor is responsible for packaging and marking in accordance with ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization following RP001 standards. Performance will take place at Fort Bragg, and the response deadline for this opportunity is November 2, 2026.

POSTED

DEADLINE

Supply of Ground Troop Bump Helmets (NSN 8470-01-718-1148)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement and delivery of 15 Gentex Ground Troop Bump Helmets, identified by NSN 8470-01-718-1148. The selected provider must ensure all items are delivered FOB Destination to Austin, Texas, while strictly adhering to MIL-STD-129 marking and MIL-STD-147/MIL-STD-2073-1E packaging standards. Compliance requirements for this contract include adherence to the Berry Amendment and the Buy American Act, as well as a completed CMMC Level 2 self-assessment. Interested parties must submit their responses by November 2, 2026, under NAICS code 315990.

POSTED

DEADLINE

Ground Troop Bump Helmet SupplierThis subcontract for the Department of Defense C and T Supply Chain involves the procurement of 15 specialized bump helmets for prime contractors. The required equipment must match NSN 8470-01-718-1145 and Gentex Corporation part number A15057-02G0201, adhering strictly to RA001 technical requirements. Delivery is specified as FOB Destination to Austin, Texas. Compliance is a critical component of this agreement, as the supplier must adhere to the domestic material restrictions set forth by the Buy American Act and the Berry Amendment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met. The response deadline for this opportunity is November 2, 2026.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0046

Solicitation SPE1C1-27-T-0046 is a request for quotations from the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The requirement is for 15 pairs of gloves, specifically NSN 8415-01-677-9246 in size Large, which must be manufactured in accordance with the Mechanix MG55 spec sheet. The delivery is required within 20 days after the order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization required per RP001. First Article Tests and Production Demonstration Models are not required. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and cybersecurity is mandatory. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code for this procurement is 315990.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation 140A1622Q0102 is a procurement action issued by the Bureau of Indian Affairs under the Department of the Interior for the acquisition of Search and Rescue equipment to support the OJS IPA Advanced Training Center. This requirement is designated as a 100 percent set-aside for Indian Small Business Economic Enterprise entities under NAICS code 315990. The contract is structured as a Firm-Fixed-Price purchase order and is managed by the BIA Central office located in Reston, Virginia. The scope of the procurement includes a wide array of specialized rescue and emergency gear, detailed across various Contract Line Item Numbers. Key equipment includes fall arresters, ascenders, Petzl climbing gear, GPS devices, night vision monoculars, and various emergency kits such as trauma, survival, and roadside warrior kits. Technical clarifications and amendments were issued to refine the specifications, including the removal of a requirement for additional spine splints as they were already integrated into the CSR kits.