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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GEAR, FIRE PROTECTIVE

Awarded
SPE8E9-26-T-3530Federal

Contract Overview

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

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NAICS: 314999
New
Federal
Shipping Tarps
Solicitation # N6449827Q0009
The Naval Surface Warfare Center Philadelphia is soliciting quotes for the fabrication and delivery of shipping tarps for the Naval Foundry and Propeller Center. This procurement is a total small business set-aside under NAICS code 314999. The required deliverables include specific shipping tarps for CLB FWD Assembly (AY-1 and AY-2), a shipping tarp for the CLB Rotor (AR), and 18oz vinyl coated polyester white material. All items must be fabricated in strict accordance with provided engineering drawings, dimensional tolerances, and material specifications, with no deviations permitted without approval. The delivery schedule is set for 24 weeks from the date of award, with shipping terms established as FOB Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. To bid, offerors must provide a valid Joint Certification Program (JCP) to receive the necessary drawings. Quotes must be submitted via the PSM Module/Portal by November 27, 2026. Award will be based on technical acceptability and a determination that the proposed price is fair and reasonable. The contract includes stringent packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-130 for unique item identification. Additionally, the contract mandates adherence to cybersecurity standards under DFARS 252.204-7012 and requires specific security protocols for facility access, including government-issued identification for delivery drivers and valid vehicle registration.
Nswc Philadelphia Division

POSTED

about 6 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This contract, identified by solicitation number SPE8E9-26-T-3530, involves the procurement of 99 units of fire protective gear, specifically part number NAVY2K-L-29 in size large/regular, provided by Lion Apparel Inc. The acquisition is designated as a total small business set-aside under NAICS code 314999. The items are classified as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 136 days, with a target need date of January 15, 2027, and a final delivery location at DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including specific DLA packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Packaging must include commercial-type labels that clearly display the contractor's name, contract number, size, National Stock Number, and laundering instructions. Furthermore, the agreement outlines specific protocols for the handling and shipping of hazardous materials and requires weatherproof protection for shipping containers if the destination is an overseas or Foreign Military Sales customer. Inspection and acceptance are both designated to occur at the destination.

General Info

DLA seeks quotes for 99 fire protective gear units by August 31, 2026.

Contract Value

$303,349.86

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA

Full Description

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GEAR,FIRE PROTECTIVE
GEAR,FIRE PROTECTIVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
LION APPAREL INC (68219)
P/N:NAVY2K-L-29 (LRG-REG) SIZE: LARGE/REGULAR
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
LION APPAREL, INC. 68219 P/N NAVY2K-L-29 (LRG-REG)
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017964381 0001 EA 99.000
NSN/MATERIAL:4210017187013
DELIVERY (IN DAYS):0136
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E9-26-T-3530
SECTION B
PR: 7017964381 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHEN THE DESTINATION IS AN OVERSEAS OR FMS CUSTOMER, THE SHIPPING CONTAINER SHALL BE AFFORDED WEATHERPROOF/RESISTANT PROTECTION.
Label/Marking A commercial type label is acceptable, provided that an information label containing the contractor's name, contract number, size and National Stock Number (NSN) is included on the commercial label. The commercial label shall include fiber and laundering information.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/15/2027 Original Required Delivery Date:02/07/2027
SPE8E9-26-T-3530 NSN/Part Number: 4210-01-718-7013 Quantity: 99 EA Purchase Request: 7017964381QTY: 99 Delivery: 136 days ADO

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