This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42 -- Aircrew Inflatable Life Preserver/Survival Vest

Awarded

N66001-18-Q-7958Federal

Submission Closed08/02/2018, 05:00:00 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: 339920

New

SLED

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Synthetic Skating Rink

Solicitation # 27-008

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55631S - IWF - ISB - EXERCISE EQUIPMENT

Solicitation # RFB-IS-27200274

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Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.

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Solicitation # NAVMWR-27-R-0001

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RFB-IS-27200277 - 2726002 - PADDLE BOARDS - LFGD - Closing: 11/4/2026 12:00 PM

Solicitation # 232624

Los Angeles County in California has issued solicitation number 232624 for the procurement of paddle boards under contract 2726002. This SLED organization opportunity is managed by Eduardo Moreno and requires performance of the contract within Los Angeles, California. The solicitation was posted on October 22, 2026, and establishes a response deadline of November 4, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided official procurement link.

Los Angeles County

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

Request for Quote N66001-18-Q-7958 is a combined synopsis and solicitation for the procurement of 15 Switlik X-Back MOLLE Aircrew Vests or equivalents, along with 15 units each of associated survival gear, including signal mirrors, sea dye markers, whistles, space blankets, strobe lights, day/night flares, and pencil flare kits. This is a Total Small Business Set-Aside under NAICS code 339920, meaning only registered small business concerns with active SAM, DUNS, and CAGE codes are eligible to bid. The government will award the contract to the lowest price technically acceptable offeror who can provide all items in the specified quantities. Quotes must be submitted electronically via the SPAWAR e-Commerce website by August 2, 2018, at 12:00 PM Pacific Time. Required documentation includes individual and total firm-fixed pricing in US Dollars, delivery timeframes that meet or exceed the 60-day requirement from the date of award, and payment terms of Net 30. Delivery is specified as FOB Destination to SSC Pac in San Diego, California. Evaluation will be based on technical acceptability, price, and past performance data retrieved from the Supplier Performance Risk System.

General Info

Agency

Department Of Defense → Niwc Pacific

Contract Value

$10,544.85

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

PAJARILLO, NATHANIEL

Award Issued Date

08/30/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJul 26

Combined Synopsis

Notice updatedJul 30

Notice details unchanged. Attachments may have changed.

AwardedAug 30

Contract was awarded

Submission Closed

08/02/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Niwc Pacific

ContactsNo contacts available

OfficeSAN DIEGO, CA, 92152-5001, USA

Organization / AgencyDepartment Of Defense → Niwc Pacific

Office AddressSAN DIEGO, CA, 92152-5001, USA

ContactsNo contact information available

Full Description

This is a combined synapsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Competitive quotes are being requested under Request for Quote (RFQ) # N66001-18-Q- 7958. The NAICS code applicable to this acquisition is 339920 and the small business size standard is 750 employees. This procurement is a Total Small Business Set-Aside. Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a non-Small Business Concern will not be considered for award. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below. The Government will not consider quotes or offers for partial items or quantities. Anticipated contract line items are as follows: ITEM 0001 Switlik X-Back MOLLE Aircrew Vest (or equivalent manufacturer) Features: 1. Low profile 2. Standard size with adjustable straps 3. All-In-one pocket/pouch (able to store 1each of items 002 008) QTY: 15 ITEM 002 Signal mirror QTY: 15 ITEM 003 Sea Dye Marker QTY: 15 ITEM 004 Whistle QTY: 15 ITEM 005 Space Blanket (silver/orange) QTY: 15 ITEM 006 Strobe Light (waterproof) QTY: 15 ITEM 007 Day/Night Flare QTY: 15 ITEM 008 Pencil Flare Kit (launcher and flares) QTY: 15 Delivery Date: 60 days from date of award Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance: SSC Pac San Diego 4297 Pacific Highway OT-7 San Diego, CA 92110 Attn: Petra Pagan, Code 674A0 Offeror Instructions: Notice: The Government may consider quotes that fail to follow all instructions to be unacceptable and ineligible for contract award. Quotes shall: 1. Include prices for each individual unit and a total price in US Dollars ($) 2. Be written in English and show the offeror's name, address, DUNS and CAGE code, business size, type of small business, telephone and e-mail address of a point of contact 3. Be submitted in electronic PDR or Excel format 4. Quote FOB Destination 5. Include Payment Terms Net 30 (Payment made through WAWF/iRAPT) The technical acceptability shall include the following: Factor I Technical Acceptability The salient physical, functional and performance characteristics that must be met are specified in item description. Offerors shall provide a quote (no page limit) that identified the items. Additionally, offerors shall specify delivery timeframes in their quote that meet or exceed the required delivery timeframe specified able. The price quote shall include the following: Factor II Price: The price quote shall include the following: Offerors shall provide a unit price for each item and a total firm-fixed-price for all line items. The total firm-fixed-price shall include all applicable taxes, shipping and handling costs to the shipping address listed above. The past performance shall include the following: Factor III Past Performance: The Government will consider data available in the statistical reporting module of the Supplier Performance Risk System (SPRS) regarding the supplier's past performance history for the FSC/PSC doe of the supplies being purchased. The Government reserves the right to award to the supplier whose quotation represents the best value to the government. Notice: Any offer rate "Unacceptable" under any one of the above factors may be determined to be ineligible for contract award. Basis for Award: This procurement will use the lowest price technically acceptable source selection methodology. The Government intends to award a purchase order to the lowest price technically acceptable quote received in response to this solicitation. Any quote evaluated as unacceptable will not receive an award. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-91 and Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20161222. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil or https://aquisition.gov/far/. The following FAR and DFARS provisions apply to this acquisition: 52.204-7, System for Award Management (Oct 2016) 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016) 52.204-17, Ownership or Control of Offeror (Jul 2016) 52.204-20, Predecessor of Offeror (Jul 2016) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations- Representation (Nov 2015) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) 52.211-6 Brand Name or Equal (Aug 1999) 52.212-1, Instructions to Offerors Commercial Items (Jan 2017); 52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items (Jan 2017); 52.219-1 and Alt I, Small Business Program Representations (Oct 2014) 52.222-22, Previous Contracts and Compliance Reports (Feb 1999) 52.222-25, Affirmative Action Compliance (Apr 1984) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals- Representation (Dec 2016) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to IranRepresentation and Certifications (Oct 2015); 52.252-5, Authorized Deviations in Provisions (Apr 1984) 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System- Statistical Reporting in Past Performance Evaluations (Jun 2015) 252.217-7026, Identification of Sources of Supply (Nov 1995) 252.247-7022, Representation of Extent of Transportation by Sea (Aug 1992). The following FAR and DFARS clauses, incorporated by reference, apply to this acquisition: 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016); 52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016); 52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014) 52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017). 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes: 52.219-6, Notice of Total Small Business Set-AsideAlt I (Nov 2011) 52.219-28, Post-Award Small Business Program Representation (Jul 2013) 52.222-3, Convict Labor (Jun 2003) 52.222-19, Child Labor- Cooperation with Authorities and Remedies (Oct 2016) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (Sep 2016) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) 52.222-50, Combating Trafficking in Persons (Mar 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-25, Prompt Payment (Jul 2013) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013); 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013); 52.233-1, Disputes (May 2014) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004); 52.247-34, F.O.B. Destination (Nov 1991) 52.252-2, Clauses Incorporated by Reference (Feb 1998) 52.252-6, Authorized Deviations in Clauses (Apr 1984) 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011); 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013); 252.204-7003, Control of Government Personnel Work Product (Apr 1992); 252.204-7006, Billing Instructions (Oct 2005); 252.204-7011, Alternative Line Item Structure (Sep 2011); 252.204-7012, Safeguarding of Unclassified Controlled Technical Information (Oct 2016); 252.223-7008, Prohibition of Hexavalent Chromium (May 2011) 252.225-7001, Buy American and Balance of Payment Program- Basic (Dec 2016) 252.225-7048, Export-Controlled Items (Jun 2013) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Jun 2012); 252.232-7006, Wide Area Work Flow Payment Instructions (May 2013); 252.232-7010, Levies on Contract Payments (Dec 2006); 252.243-7001, Pricing of Contract Modifications (Dec 1991) 252.244-7000, Subcontracts for Commercial Items (Jun 2013) 252.246-7008, Sources of Electronic Parts (Oct 2016) This RFQ closes on 02 August 2018 at 12:00 PM, Pacific Time. Questions and quotes must be uploaded on the SPAWAR e-Commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-18-Q- 7958. E-mail quotes or offers will not be accepted. Late quotes will not be accepted. For e-Commerce technical issues, contact the SPAWAR Paperless Initiatives Help Desk at 858- 537-0644 or contact@example.gov. The point of contact for this solicitation is Carl Odom at contact@example.gov. Please include RFQ# N66001-18-Q-7958 on all inquiries. The due date for questions is 31 July 2018. Questions may be addressed afterward at the discretion of the Government. All responding vendors must have a completed registration in the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete SAM registration means offerors shall have a registered DUNS and CAGE Code.