This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 4, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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140th LRS Deployment Gear - Q&As Posted

Closed

W50S6V22Q0002Federal

Submission Closed11/05/2021, 05:00:00 PM 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

DIBBS

Supply of Involuntary Straps (NSN 8465014706253)

POSTED

DEADLINE

Manufacturing of Multicam Alpine/Snow MARPAT Helmet Covers

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0031

Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0030

Solicitation SPE1C1-27-T-0030 is a procurement request by the Defense Logistics Agency for helmet covers, specifically the White Out Overwhites Helmet Cover in Multicam Alpine or Snow MARPAT patterns. The required items are one-size covers manufactured from 70 denier nylon ripstop with a hydrophobic coating, designed to be wind and abrasion resistant with Velcro closures. The procurement consists of two line items: CLIN 0001 for 40 units and CLIN 0002 for 100 units, identified by NSN 8415-01-688-7474 and part number 70011-1MA. Delivery is required within five days of order, with shipments designated as FOB Destination to locations at Fort Stewart, Georgia, and Fort Irwin, California. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. The contract is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0029

Solicitation SPE1C1-27-T-0029, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of Pocket Ammunition Magazines for small arms vests, identified by NSN 8465015998624. The requirement consists of two line items totaling 11 units, with a required delivery date of October 20, 2026. The items are designated as Commercial Off-The-Shelf (COTS) and must be delivered FOB Destination to the USS Robert Smalls CG 62. Delivery is required within 20 days of order, and inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Each personal clothing item must be individually bar-coded using 100-pound bleached sulfate paper tags featuring a 13-digit NSN and a 12-digit UPC. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

POSTED

DEADLINE

W0107-275626 Friendly Forces Canadian Identification Patches

Solicitation # WS5914124660

The Government of Canada, through the Department of Public Works and Government Services, is seeking proposals from qualified offerors for the procurement of Friendly Forces Canadian Identification Patches under solicitation number WS5914124660. The project falls under NAICS code 315990 and will be performed in Petawawa. Prospective bidders must adhere to a strict submission deadline of October 22, 2026, by 14:00 EDT. This specific time supersedes any deadlines listed on the SAP Business Network Discovery or CanadaBuys postings. Any bids or supporting documentation submitted after this cutoff will be declared non-responsive and will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-359B

Solicitation SPE2DS-26-T-359B is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of eight pairs of chemical protection gloves. These rubber butyl gloves are specified as black, unisex, size large/10, with a length of 14 inches and a rough finish. They are designed for high tactile sensitivity and manual dexterity, featuring a curved hand design to reduce worker fatigue and providing excellent resistance to alcohols, esters, ketones, aldehydes, salts, dioxane, and most caustics and inorganic acids. The items are identified by NSN 8415-01-499-3002. The contract requires delivery to be completed within 20 days after receipt of the order, with the destination point for both inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWN00001, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315990 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Offerors must submit their quotes via DIBBS and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0085

Solicitation SPE1C1-27-Q-0085 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 units of the US Army Master Combat Action Badge, 3rd Award cloth shoulder insignia. The insignia must meet specific dimensions of 2.0 inches in width and 1.125 inches in height, utilizing Baggy Green Cable No. 67204 for light shaded areas, base cloth for dark shaded areas, Black Cable No. 67138 for the frame, bayonet, grenade, and stars, and Bronze Cable No. 67147 for the wreath. Manufacturers must be certified by The Institute of Heraldry. Delivery is required 171 days after the order date, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Award will be based on the total award price to select the best value offer, provided that pricing is determined to be fair and reasonable. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0084

Solicitation SPE1C1-27-Q-0084 is a Firm Fixed Price request for the procurement of 30,000 units of Master Combat Action Badge second award cloth shoulder insignia (NSN 8455-01-739-6371) for the US Army. The insignia must meet specific dimensions of 2.0 inches in width and 1.125 inches in height, featuring a base cloth with specific cable colors: bagby green for light shaded areas, black for the frame, bayonet, grenade, and stars, and bronze for the wreath. The contract is managed by DLA Troop Support, C and T Supply Chain, with a material need ship date of May 28, 2027, and a delivery timeline of 171 days after the order is placed. The contractor is required to submit five first article samples for government testing and approval within 30 calendar days of the contract date, with the government providing a decision within 30 days of receipt. Delivery is FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Award selection will be based on the total award price to determine the best value offer, provided the pricing is fair and reasonable. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0086

This firm fixed price contract, solicitation number SPE1C1-27-Q-0086, is for the procurement of 30,000 cloth Master Combat Action Badge (4th Award) shoulder insignia for the US Army. The insignia must meet specific dimensional and color requirements, featuring a nominal width of 2.0 inches and height of 1.187 inches, with specific cable colors for the bagby green shaded areas, black outlines, and bronze wreaths. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract requires the delivery of five first article samples for government testing within 30 calendar days of the award, with the final delivery of the full quantity due 171 days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to Arizona Industries for the Blind in Phoenix, AZ. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0083

Solicitation SPE1C1-27-Q-0083 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 cloth Master Combat Action Badge first award shoulder insignias. The insignias must measure 2.0 inches by 1.0 inches and adhere to specific color requirements, including Green Cable No. 67204 for light shaded areas, basecloth for dark shaded areas, Black Cable No. 67138 for the frame, bayonet, grenade, and stars, and Bronze Cable No. 67147 for the wreath. Delivery is required 171 days after the order date to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contractor is required to submit five first article samples for testing, and the government will provide written notification of the results within 30 calendar days of receipt. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Award selection is based on the total award price to determine the best value offer, provided that production and first article testing prices are fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Manufacturer of Involuntary StrapsThis subcontract involves the manufacture of 10 involuntary straps, identified by NSN 8465-01-470-6251, for prime contractors supporting DLA Troop Support supply contracts for the USS Jack H. Lucas. The fabrication process must strictly adhere to the DLA Master List of Technical and Quality Requirements. All completed units are to be delivered to DLA Distribution San Diego. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment to ensure all textile sourcing is domestic. This project falls under NAICS code 315990 and is managed through C and T Supply Chain for the Department of Defense. The response deadline for this opportunity is October 26, 2026.

C AND T SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

Contract Value

$92,876.05

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

SBA

Awardee

US21 INC

Award Issued Date

11/10/2021, 12:00:00 AM UTC

Documents

Brand+Name+Only+JA-+KO+Signed.pdf

Combo+Synopsis-Solicitation+W50S6V22Q0002.pdf

Price+Schedule+-+W50S6V22Q0002.xlsx

Q_As+4Nov21.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedOct 21

Combined Synopsis

Notice updatedNov 4

The notice title changed. The notice description changed.

Response DeadlineNov 5

Deadline has passed

Submission Closed

11/05/2021, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Contacts2 people available

OfficeAURORA, CO, 80011-9589, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Office AddressAURORA, CO, 80011-9589, USA

Contacts

MSgt Christopher T. Stephenson

Lucas Martineau

Full Description

4 Nov 21: Questions and Answers posted. Requirement Title: Deployment Gear Solicitation Number: W50S6V22Q0002 Contract Type: Firm Fixed Price Solicitation Issue Date: 21 October 2021 Response Deadline: 5 November 2021 @ 1:00 PM MDT Required Delivery Date: 2 December 2021 Points of Contact: MSgt Lucas Martineau; lucas.martineau.4@us.af.mil MSgt Christopher Stephenson; christopher.stephenson.6@us.af.mil GENERAL INFORMATION 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government intends to use simplified acquisition procedures for evaluating quotes and awarding the resulting purchase order in accordance with FAR 13.106. 2. This solicitation is being issued as a Request for Quotation (RFQ). 3. This solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular 2021-07 effective 10 Sep 2021 4. This is a Total Small Business Set-Aside in accordance with FAR 19.502-2(a). 5. The North American Industry Size Classification System (NAICS) code associated with this requirement is 315990. 6. Presently there is no money available for this requirement and any award resulting from this solicitation is subject to the availability of funds IAW FAR 52.232-18. REQUIREMENT INFORMATION Description: The Contractor shall provide all equipment listed below in accordance with the solicitation and the attached Brand Name Only Justification. Place of Delivery: Buckley Space Force Base, 18841 E. Crested Butte Ave, Bldg 841, Aurora, CO 80011. See attached Combined Synopsis Solicitation and attachments for a full description of the requirement.