This Solicitation opportunity from Colorado was posted on August 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2024 End OF Year Celebration - Employee Gift

Closed

024DC004State & Local

Submission Closed09/23/2024

Contract Overview

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

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NAICS: 315990

New

DIBBS

Supply of LBT-9070F Flashlight CarriersThis subcontract through C and T Supply Chain involves the supply of 10 military-grade flashlight carriers, specifically Part Number LBT-9070F from RFD Beaufort Inc, to support prime contractors delivering to the Defense Logistics Agency. The equipment must strictly comply with NSN 8465-01-700-9114 and meet rigorous military standards for logistics, including MIL-STD-129 labeling, RP001 palletization, and ASTM D3951 packaging requirements. The agreement mandates full compliance with the Buy American Act and requires the contractor to adhere to DFARS and FAR regulations regarding the safeguarding of covered defense information. Performance for this contract is designated for FPO 34091, with the procurement falling under NAICS code 315990.

POSTED

DEADLINE

Supplier of Involuntary Straps (NSN 8465-01-470-6251)This subcontract through C and T Supply Chain supports Department of Defense DLA Troop Support contracts for the provision of Involuntary Straps under NSN 8465-01-470-6251. The selected supplier is responsible for manufacturing or sourcing the straps and ensuring all products are marked and packaged according to MIL-STD-129, ASTM D 3951, and MIL-STD-2073-1E standards. Deliveries must be made as palletized bags on a FOB Destination basis to the designated place of performance. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. Additionally, the contractor must undergo a NIST SP 800-171 assessment to ensure the proper safeguarding of controlled unclassified defense information. Interested parties must submit their responses by November 23, 2026, under NAICS code 315990.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0110

Solicitation SPE1C1-27-T-0110, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465-01-470-6251). The requirement consists of multiple line items, each for a quantity of one bag, with a required delivery date of November 16, 2026. Delivery is specified as FOB Destination, with a delivery window of five days. Shipments are directed to various locations, including the USS Frank E Petersen Jr DDG 121 via FPO AP 96691 and the USNS Thurgood Marshall T-AO 211 in San Diego, California. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D 3951 and MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per DLA requirement RP001. Inspection and acceptance will occur at the destination. Administratively, the contract is a fixed-price acquisition utilizing the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates several standard FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and NIST SP 800-171 assessment requirements.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0113

Solicitation SPE1C1-27-T-0113 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one bag of involuntary straps, identified by NSN 8465-01-470-6253. The contract specifies a unit of issue as one bag containing ten restraints. Delivery is required FOB Destination to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691, with an original required delivery date of November 16, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-147. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is John Fricker.

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Solicitation # SPE1C1-27-T-0112

Solicitation SPE1C1-27-T-0112 is a procurement by the Defense Logistics Agency for 10 flashlight carriers, specifically part number LBT-9070F from RFD Beaufort Inc, identified by NSN 8465-01-700-9114. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of November 16, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS Gettysburg CG 64 at FPO AA 34091. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-27-T-0107

Solicitation SPE1C1-27-T-0107 is a fixed-price procurement for Medical Utility Pouches in Universal Camouflage Pattern (UCP), identified by NSN 8465-01-573-4439. The contract is designated as a Small Business Set-Aside and requires delivery to multiple destinations, including sites in Germany, Poland, and the United States, with a required delivery date of November 16, 2026. Delivery is required within 20 days of order, with FOB Destination terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2 standard inspection. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial packaging standards. Packaging must follow MIL-STD-2073-1E and ASTM D3951, limiting shipping containers to no more than 50 items. Strict marking and labeling requirements apply per MIL-STD-129 and MIL-STD-147, including the use of 100-pound bleached sulfate paper tags featuring both a 13-digit NSN and a 12-digit government-assigned UPC. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory.

POSTED

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Solicitation # SPE2DS-27-T-1805

Solicitation SPE2DS-27-T-1805 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 100 disposable laboratory aprons. These aprons must be white, opaque, midweight plastic, and universal size, featuring a full-length, one-piece, over-the-head design with an attached neck band, waist ties, and a set-in belt. Each apron measures 48 inches long by 28 inches wide, is sleeveless and sanitized, and must be supplied in a dispenser box. The items are to be delivered FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of November 16, 2026. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE1C1-27-Q-0157

Solicitation SPE1C1-27-Q-0157 is a firm fixed price, small business set-aside procurement issued by the Department of Defense, DLA C&T Supply Chain, for the acquisition of HGU-55/P thermal plastic helmet liner covers. The requirement covers multiple National Stock Numbers (NSNs) including 8475-01-252-3336, 8475-01-252-3337, and 8475-01-252-3338, with specific requirements for medium, large, and x-large sizes. Production must adhere to drawings 85D7088 and patterns 85D7089, 85D7090, and 85D7091. Delivery schedules vary by item, with timelines ranging from 150 to 480 days after receipt of order, with shipments destined for facilities in Lansing, Michigan, and Pendergrass, Georgia. The contract mandates strict quality and technical standards, requiring a higher-level quality requirement of ANSI/ISO/ASQ 9001-2015. A critical component of the award is the First Article Approval process, where the contractor must submit three samples per size to DLA Troop Support in Philadelphia within 90 calendar days for verification against end item drawings. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Inspection and acceptance are conducted at the point of origin. The procurement is governed by several key FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information and the Buy American program.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0104

Solicitation SPE1C1-27-T-0104 is a federal procurement for Field Packs, specifically the Blackjack 100 Multicam-L from Mystery Ranch LLC, identified by NSN 8465-01-696-4281. The contract consists of multiple CLINs with a total quantity of 15 units distributed across various purchase requests. Delivery is required within 20 days, with an original required delivery date of November 16, 2026. The items are to be delivered FOB Destination, with inspection and acceptance occurring at the destination points, primarily serving locations at Fort Bragg, NC, and Fort Bliss, TX. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ Requirement IP025 and FED-STD-313. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside solicitation.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0116

Solicitation SPE1C1-27-T-0116, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 20 ammunition bags under NSN 8465-01-706-1419. The contract specifies a delivery timeframe of 20 days after award, with an original required delivery date of November 16, 2026. Delivery is established as FOB Destination, with the shipping address located at the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi. The government is responsible for inspection and acceptance at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while bulk packaging is explicitly prohibited. Shipping must be conducted via the fastest traceable means, and the Wide Area WorkFlow (WAWF) system must be used for all electronic payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0114

Solicitation SPE1C1-27-T-0114 is a Small Business Set-Aside Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the acquisition of Self-Protection Carriers (NSN 8465-01-702-7429). The requirement consists of two line items totaling 14 units, with 9 units destined for the USS Omaha (LCS 12) and 5 units for the Supervisor of Shipbuilding Gulf Coast. Delivery is required within 20 days, FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Inspection is governed by FAR 52.246-2, with potential sampling conducted via MIL-STD-1916 or ANSI/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

POSTED

DEADLINE

National Standing Offer – Chemical, Biological, Radiological, and Nuclear (CBRN) Suits

Solicitation # 202505511/C

The Royal Canadian Mounted Police (RCMP) is seeking a National Individual Standing Offer (NISO) for Chemical, Biological, Radiological, and Nuclear (CBRN) protective suits under solicitation 202505511/C. This procurement is open exclusively to Canadian suppliers and is subject to the Tsawwassen First Nation Final Agreement. The standing offer will be valid for one year from the date of issuance, with options to extend for up to four additional one-year periods. The objective is to maintain a reliable stockpile of protective equipment across four regional delivery locations: Central (Ottawa), Northwest (Edmonton), Pacific (Surrey), and Atlantic (Dartmouth). To be considered responsive, bidders must meet all mandatory technical criteria, including providing suits in a size range from Small to at least 3XL. The suits must comply with NFPA 1990 (2022 edition) and NFPA 1994 standards, with certification from an OSHA-approved organization. Technical specifications include a maximum basis weight of 6.0 oz/yd2 and a respirator interface facepiece hood. The award will be granted to the responsive offeror with the lowest evaluated price, quoted in Canadian dollars on a Delivered Duty Paid (DDP) basis. Deliverables must be received within 12 weeks of a call-up. Bidders are encouraged to use environmentally preferable packaging in accordance with Green Procurement policies.

Royal Canadian Mounted Police

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

This contract involves the procurement of 3,300 customized socks featuring the RTD holiday bus design, intended as an employee gift to celebrate the end-of-year festivities and serve as a token of appreciation during team gatherings. The solicitation, titled "2024 End Of Year Celebration - Employee Gift," was posted on August 29, 2024, with a response deadline of September 23, 2024. The project is managed by the Colorado Department of Transportation's Administration-Contracting and Procurement office, which operates within the State and Local Government Entity (SLED) sector. The contract value is estimated to range between $19,800 and $33,000, reflecting the scope and scale of the order. The primary point of contact for this procurement is Dain Caldwell, who can be reached via email at [email hidden] or by phone at [phone hidden]. The procurement process is accessible through the provided online portal link, allowing vendors to review project details and submit responses. This initiative underscores the organization’s effort to foster employee morale and recognition through customized, festive gifts aligned with their holiday celebrations.

General Info

Agency

Colorado → Administration-Contracting and Procurement

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 29

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2024

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Organization & Contact Information

AgencyColorado → Administration-Contracting and Procurement

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → Administration-Contracting and Procurement

Office AddressN/A

Contacts

Dain Caldwell

Full Description

The purpose of this contract is the procurement of 3,300 socks customized with the design of the RTD holiday bus to commemorate end-of-year celebration employee gift as a token of appreciation to accompany team gatherings.

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