This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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15 OSS Parachute AADs

Closed

FA521523Q0015Federal

Submission Closed09/29/2023, 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: 314999

New

DIBBS

COVER, FIRE CONTAINMENT

Solicitation # SPE8E6-27-T-0299

Solicitation SPE8E6-27-T-0299 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the supply of 19 fire containment covers, identified by NSN 4210-01-661-9576. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 29, 2028, with a need ship date of April 12, 2027, and a delivery window of 163 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards via the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Evaluation is based on the ability to meet these specifications, with specific representations required for HUBZone certification and small business status.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0300

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Military-Grade Upholstery MaterialsThis subcontract involves the supply of military-grade raw materials, specifically high-density foam and Mil-Spec upholstery fabric, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The provider is responsible for ensuring all materials strictly adhere to the technical drawings for NSN 2540-01-702-5286 and are delivered certified to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 314999. A critical requirement of the agreement is full compliance with the Buy American Act and the Berry Amendment, which necessitates the provision of detailed material origin certifications. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is for the procurement of 20 fire hose racks, identified by NSN 4210-01-508-8415 and part number A31170034 from The Hellan Strainer Co. The requirement is managed by the Department of Defense through the DDSP New Cumberland Facility, with an original required delivery date of November 17, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 314999 and requires the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Packaging requirements vary by material status; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

Cold Survival Suit Manufacturing (NSN 4220-01-251-6466)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the manufacture and supply of 750 specialized Cold Survival Suits. The suits must be fabricated in strict accordance with NSN 4220-01-251-6466 specifications and must meet all SOLAS safety certifications, specifically regarding thermal and buoyancy requirements. To ensure quality control, the provider is required to furnish a Certificate of Quality Compliance for every unit delivered. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 314999. Interested parties must respond by October 23, 2026, to support prime contractors fulfilling DLA supply contracts.

POSTED

DEADLINE

TIOH Certified Cloth Insignia ManufacturerThis subcontract involves the manufacture of cloth Master Combat Action Badges (4th Award) for prime contractors supporting US Army supply contracts through the Department of Defense. The manufacturer is responsible for producing 30,000 completed insignia measuring 2.0 by 1.187 inches, ensuring precise color matching using cable numbers 67204, 67138b, and 67147. The contractor must be TIOH certified and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Deliverables include the submission of five first article samples for approval prior to the full production run.

POSTED

DEADLINE

SLEEVING, TEXTILE, ELECTRICAL

Solicitation # SPE4A6-27-R-X072

Solicitation SPE4A6-27-R-X072 is a Total Small Business Set-aside for an Indefinite Delivery Purchase Order (IDPO) to provide worldwide support for electrical textile sleeving, identified by NSN 5970-01-124-5326. The requirement is for 1,946 feet of material, with a total contract ceiling of 350,000 dollars and a base period of five years. Delivery is required within 84 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract is priced as a firm fixed price. The procurement is designated as a critical application item and requires strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for major and minor attributes. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring adherence to FED-STD-313 and TQ requirement IP025. Evaluation for award is based on a balanced weighting of quoted delivery and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHEET, CAMOUFLAGE, THERM

Solicitation # SPE7L4-27-T-0035

Solicitation SPE7L4-27-T-0035 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for 10 units of thermal radiation camouflage sheets, identified by NSN 1080-01-644-8198 and part number FOR97 from ForceProtector Gear, LLC. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination in Carlisle, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Key compliance requirements include supply chain traceability documentation, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DIBBS system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4803

Solicitation SPE8E6-26-T-4803 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment division for the procurement of one fire blanket, identified by NSN 4210-01-648-3446. The requirement is for a quantity of one unit to be delivered to the Anniston Army Depot in Alabama. The original required delivery date is June 27, 2025, with a strict delivery window of five days after order. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled in accordance with the Hazard Communication Standard.

Defense Logistics Agency

POSTED

DEADLINE

Sources Sought for NSN 1670-01-586-4047

Solicitation # SPE4A727R0062-Sources_Sought

The Defense Logistics Agency Weapons Support is conducting market research through a Sources Sought Notice to identify capable manufacturers or suppliers for the cargo platform release bracket assembly, identified as NSN 1670-01-586-4047. This effort is specifically for the weapon system designator code EWN and is currently supported by Capewell Aerial Systems LLC and Lockheed Martin Corp. This notice is for informational purposes only and does not constitute a solicitation, a request for an offer, or a commitment by the government to award a contract. Interested parties must submit their responses to Acquisition Specialist Gladys Brown by October 21, 2026, at 2:00 pm Eastern Standard Time. Companies seeking to be recognized as an Approved Source must submit a Source Approval Request package, which includes comprehensive technical data, quality program documentation such as AS9100 or ISO 9000 certifications, and detailed manufacturing process sheets to demonstrate that their product meets or exceeds the quality of the currently approved items.

POSTED

DEADLINE

AM-20123-MS RFP (Fire Blankets for Central Region Aviation Stations)

Solicitation # Doc341318858

Pakistan State Oil Company Ltd has issued solicitation Doc341318858 for the procurement of fire blankets specifically for aviation stations located within the Central Region. To ensure safety and quality standards, all supplied equipment must be fully compliant with the EN 1869:2019 technical specification. The solicitation was posted on October 16, 2026, and interested parties must submit their responses by the deadline of October 30, 2026, at 09:15. Primary coordination for this procurement is managed by Samreen Jamali, and further details can be accessed through the official Ariba portal.

Pakistan State Oil Company Ltd

POSTED

4 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA5215 766 Ess Pkp

Contract Value

$48,027.44

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

JBPHH, HI, 96853, USA

Set-Aside

SBA

Awardee

BUTLER PARACHUTE SYSTEMS, INC

Award Issued Date

09/30/2023, 12:00:00 AM UTC

Documents

Solicitation FA521523Q0015 - CYPRES Aircrew LPP

rfq

High

Brand-Name Justification for CYPRES Automatic Activation Devices (FA521523Q0015)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 26

Combined Synopsis

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5215 766 Ess Pkp

Contacts2 people available

OfficeJBPHH, HI, 96860-4928, USA

Organization / AgencyDepartment Of Defense → FA5215 766 Ess Pkp

Office AddressJBPHH, HI, 96860-4928, USA

Contacts

Joshua Lambert

contact@example.gov

+1 (555) 000-0000

Keith Major

contact@example.gov

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-05 effective September 22nd, 2023. The associated North American Industrial Classification System (NAICS) code for this procurement is 314999 with a small business size standard of 550 employees. This acquisition is a 100% set aside for qualified small businesses. Offerors must be qualified as a small business per the NAICs code size standard. Simplified acquisition procedures will be utilized. Responses and Questions to this requirement shall be submitted electronically via email to the following recipients: Contract Specialist: Keith Major keith.major.1@us.af.mil Contracting Officer: Joshua Lambert joshua.lambert.14@us.af.mil Response(s) to this request shall include a quote for Price. Quote Due Date: 28 Sept 2023, 2:00PM, Hawaii Standard Time (HST) This Request for Quote and subsequent order is exclusively for CYPRES Brand Name Products Only. See the attached Brand Name Justification and Approval Document associated with this RFQ. Quotes for products other than CYPRES Brand Name Products will not be considered. See Attached Combined Synopsis/Solicitation and Brand Name J&A.