This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--Firefighting uniforms.

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W912CZ-06-T-0046Federal

Submission Closed10/24/2006, 09:00:00 PM AKDT

Contract Overview

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

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NAICS: 332510

New

DIBBS

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DEADLINE

Loop Clamp Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 loop clamps, part number 7019031310, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military standards for marking, palletization, and packaging, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. Additionally, any hazardous items must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The final deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 332510 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.

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Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

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Supply of Wire Strand Band (P/N 79/15VZ)This subcontract involves the supply of a high-precision wire strand band, part number 79/15VZ manufactured by Lex Products, LLC, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract specifies the delivery of one unit on a FOB Origin basis with a required delivery timeframe of five days. Performance is associated with NAICS code 332510 and is centered in Tampa, Florida, under the oversight of the Department of Defense.

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Supply of Machine Bolts (NSN 5306991144430)This subcontract involves the supply of 38 units of machine bolts, identified by NSN 5306991144430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet specific material specifications and adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Additionally, the contractor is required to comply with all DPAS rating requirements to ensure prioritized delivery. The completed order is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

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Manufacturing of Straight Headed Pins (NSN 5315-0119-17595)This subcontract involves the manufacture of straight headed pins under NSN 5315-0119-17595 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The selected contractor must utilize precision machining and forming equipment to fabricate the pins and ensure strict adherence to quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The scope of work requires the delivery of five finished pins FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 332510 and was posted by the DLA Weapons Support ASC Supplier OEM Division. Interested parties must submit their responses by November 13, 2026.

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Loop Clamp SupplierThis subcontract involves the supply of loop clamps for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing a specific loop clamp, NSN 5340-01-612-5776, ensuring it adheres to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires the delivery of the completed hardware components to the designated destination point within 20 days of the award. Performance will take place in Lenoir, North Carolina, under NAICS code 332510. Interested parties must respond by the deadline of November 13, 2026.

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Mounting Bracket Fabrication (NSN 5340-01-386784-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the fabrication and supply of 28 mounting brackets identified as NSN 5340-01-386784-1. The project involves utilizing casting and forging processes with specialized tooling to produce units that meet Critical Application Item quality standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of Butt Hinges (NSN 5340-01-710-4966)This subcontract involves the supply of 8 units of butt hinges, part number 148T8221U7, to support prime contractors under DLA supply contracts. The parts must be sourced according to Boeing specifications and undergo sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain SAE AS9100 quality standards and possess FAA Airworthiness Approval. The final delivery of the marked and packaged units is designated as FOB Origin, with the destination being DLA Distribution DDSP New Cumberland. This procurement is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense.

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Needle Roller Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the delivery of 20 specialized needle roller bearings, identified by NSN 3110-01-248-7841. The bearings must be manufactured in the United States, its outlying areas, or Canada to comply with specific restrictions on the acquisition of ball and roller bearings. All components must adhere to the technical and test requirements outlined in the associated technical drawings. The contractor is required to maintain compliance with CMMC Level 2 and CDI requirements. This procurement falls under NAICS code 332510 and supports prime contractors fulfilling DLA supply contracts. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Solid Rivets (NSN 5320-01-057-3176)This subcontract involves the supply of 4,290 solid rivets conforming to NSN 5320-01-057-3176 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-129 for all packaging and marking, with logistics managed via First Destination Transportation. Performance will take place at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by November 13, 2026, to fulfill the requirements of the Department of Defense.

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POSTED

DEADLINE

Access Door Hinge SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 14 specialized access door hinges identified by NSN 5340-01-485-6825. The contractor is responsible for manufacturing or sourcing these components, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. All deliverables must be packaged according to ASTM D3951 standards for non-hazardous materials and palletized following RP001 guidelines. The place of performance for this contract is located in Cherry Point, and the procurement falls under NAICS code 332510.

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AI Contract Overview

Request for Quotation W912CZ-06-T-0046 is a combined synopsis and solicitation issued by the Department of Defense for the procurement of firefighting uniforms. This acquisition is designated as a total Small Business Set-aside under NAICS code 332510. The required items include Morning Pride Tails Coats and Pants in both Nomex Natural and Gold Advance specifications, totaling 20 garments, with delivery and shipping to the Directorate of Public Works at Fort Wainwright, Alaska. Proposals will be evaluated based on technical acceptability, price, and delivery time to determine the best value to the government. Offerors must provide completed representations and certifications and comply with various federal acquisition regulations, including the Buy American Act and Central Contractor Registration requirements. All offers must be submitted by 12:00 PM Alaska Time on October 25, 2006.

General Info

DoD small business set-aside for 20 firefighting uniforms delivered to Fort Wainwright, Alaska.

Agency

Department Of Defense → 0413 Aq Hq Contract

NAICS

332510 - Hardware Manufacturing

Place of Performance

ACA, Fort Richardson Regional Contracting Office, Alaska, ATTN: SFCA-PRA-A, PO Box 5-525, BLDG 600 2nd FL Fort Richardson AK 9, AK

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 24

Deadline has passed

Submission Closed

10/24/2006, 09:00:00 PM AKDT

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Organization & Contact Information

AgencyDepartment Of Defense → 0413 Aq Hq Contract

ContactsNo contacts available

OfficeFORT WAINWRIGHT, AK, 99703, USA

Organization / Agency

Department Of Defense → 0413 Aq Hq Contract

Office AddressFORT WAINWRIGHT, AK, 99703, USA

ContactsNo contact information available

Full Description

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. (ii) This Combined Synopsis/Solicitation is issued as a request for quotation (RFQ) W912CZ-06-T-0046. (iii) This Combined Synopsis/Solicitation and the provisions and clauses incorporated are those in effect through Federal Acquisition Circular (FAC) 2005-16. (iv) This acquisition is a Small Business Set-aside, Size standards 500 Employees. The applicable NAICS is 332510. (v) The items requested are as follows: ITEM NUMBER 1, 3 ea. GSAFTW00021, Morning Pride Tails Coat, BPR-24E2 Nomex Natural, Ft. Wainwright Spec. ITEM NUMBER 2, 3 ea. GSAFTW00022 Morning Pride Pant, BPR-24E2 Nomex Natural, Ft. Wainwright Spec. ITEM NUMBER 3, 7 ea. GSAFW00025, Morning Pride Tails Coat, LTO-5412 Gold Advance, Ft. Wainwright Specs, ITEM NUMBER 4, 7 ea. GSAFW00026, Morning Pride Tails Coat LTO-5412 Gold Advance, Ft. Wainwright Specs. ITEM NUMBER 5, Shipping and Handling to the following address: Directorate of Public Works, Equipment & Supply Division ATTN: APVR-WPW-ES, BLDG 3019, FT Wainwright, AK 99703. The 52.212-1, Instructions to Offerors, Commercial, applies to this acquisition, along with the following addenda. (ix) Offers will be evaluated using the following evaluation factors, technically acceptable, price and delivery time. The con tract will be awarded to the offeror that provides the best value to the government. (x) All offers must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications, Commercial Items (Alt I) (xi) The clause at 52.212- 4, Contract terms and Conditions Commercial Items applies to this acquisition along with the following addenda: 52.219-1, Small Business Program Representations (Apr 2002). All offers must include a completed copy of this provision. 252.204-7004. Requ ired Central Contractor Registration (Nov 2001), 252.212-7001, Contract Terms and Conditions. Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (May 2002), the following additional clause(s) cited i n this clause are also applicable: 252.225-7001, Buy American Act and Balance of Payments Program (Mar 1998) (41 U.S.C. 10a-10d, E.O. 10582). 252.225-7002 Qualifying Country sources as Subcontractors (Dec 1991) (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items applies to this acquisition. The following additional clauses cited in this clause are also applicable: 52.222-21, Prohibition of segregated Facilities (Feb 1999) 52.22 2-26, Equal Opportunity (E.O. 11246) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans (38 U.S.C. 4212) 52.222-36, Affirmative Action for workers with Disabilities (29 U.S.C. 793) 52.222-37 , Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans (38 U.S.C. 4212) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126). 52.225-13, Restriction on Certain Foreign Purchase s (E.O. 12722, 12724, 13059, 13067, 13121, and 13129). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332). 52.225-3 Buy American Act-north Free Trade Agreement Supplies, 252.247-7023, Transportation by Sea an d Air (xiii) the full text of clauses and provisions can be accessed at the following web address: http://arnet.army.mil/FAR. All offers are due no later than 12:00 PM, Alaska Time, 25 October 06. (xvii) For further information contact Tony Maes via facsim ile +1 (555) 000-0000, or email: contact@example.gov.