This Government Contract opportunity from Department Of Defense was posted on September 29, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--LIFE SUPPORT/RESCUE EQUIPMENT

Awarded

W912TF-08-T-0029Federal

Submission Closed09/29/2008, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 315999

New

Federal

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VDOT-Compliant Dirtbag SupplierThis subcontract agreement involves the supply of specialized ACF 55 dirtbags for prime contractors working on erosion control projects throughout the State of New Hampshire. The contract requires the delivery of 10 units of 15'x15' bags, all of which must be manufactured in strict compliance with Virginia Department of Transportation VDOT List 63 specifications. Managed by Das Purchasing for the state of New Hampshire, the opportunity was posted on October 23, 2026, with a response deadline of November 18, 2026. The procurement falls under NAICS code 315999 and focuses on providing high-standard materials to state sites to ensure effective erosion control.

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Manufacturing and Supply of Chamois Visor Lens CoversThis subcontract through C AND T Supply Chain for the Department of Defense involves the manufacturing and supply of over 1,500 chamois visor lens covers. The contractor is responsible for fabricating these covers using specific chamois material in strict accordance with NSN 8475-01-142-9187 specifications. Performance of this contract requires the use of industrial sewing and textile fabrication equipment, with operations based in Lansing, Michigan. To ensure quality and regulatory compliance, the provider must maintain an ISO 9001:2015 quality certification and adhere to all Buy American statutes. The solicitation was posted on October 22, 2026, with a response deadline of November 24, 2026, falling under NAICS code 315999.

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Vehicle Seat Cover Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of commercial off-the-shelf vehicular seat covers. The scope of work encompasses the entire production lifecycle, including material sourcing, cutting, sewing, quality control, and packaging to ensure all products meet rigorous military and commercial standards. Classified under NAICS code 315999, the contract was posted on August 17, 2026. It focuses on the delivery of high-quality seat covers designed for vehicular use, adhering to the specific technical requirements and procurement guidelines established by the agency.

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Vehicular Seat Cover Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of 136 vehicular seat covers. The items are identified by NSN 2540015293828 and Part Number 307609HN303, and must be produced in strict accordance with Department of Defense specifications and DLA packaging standards. The project falls under NAICS code 315999 and was posted on August 17, 2026. All deliverables must meet the technical requirements established by the agency to ensure operational compliance for vehicular use.

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Supply of Tactical Vehicle Covers (Serving Side)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of Type III, 48 x .20 heavy-duty tactical vehicle covers. These utility-green covers are specifically designed for military use and engineered for high field durability. The agreement is categorized under NAICS code 315999 and was posted on August 11, 2026. The contract focuses on the production of specialized equipment to meet rigorous defense standards for vehicle protection.

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Integrated Security Management System (ISMS) support servicesThe Department of Energy, specifically the Office of Environment, Health, Safety and Security, is forecasting a requirement for Integrated Security Management System support services. This project is designated as a small business set-aside and will be performed in the District of Columbia under NAICS code 315999. The current incumbent contractor for these services is Integrated Security Technologies, Inc. Interested parties may coordinate with Small Business Program Managers Sara Stoops or Jessy Abellard regarding this upcoming opportunity.

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Manufacture of Aircraft Cargo Tie-DownsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture of military-spec aircraft cargo tie-down straps, identified by NSN 1670-00-725-1437. The project requires strict adherence to QPL/QML standards to ensure the equipment maintains high durability and reliability under rigorous operational conditions. Classified under NAICS code 315999, the contract was posted on August 10, 2026. The primary objective is the production of specialized cargo restraints that meet specific military specifications for aircraft use, ensuring safety and stability during transport.

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Supply of Life Preserver Covers (CMV-1002-14)The contract entails the manufacture and delivery of a single life preserver cover conforming to strict military specifications, identified by NSN 4220014873209 and Part Number CMV-1002-14, ensuring full compliance with Department of Defense standards for packaging, marking, and traceability. The item is procured under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the work governed by industrial classification code 315999, reflecting non-specific apparel manufacturing. All deliveries must adhere to rigorous DOD requirements for documentation, labeling, and supply chain accountability to ensure readiness and interoperability across military operations. The contract was posted on August 9, 2026, and is linked to the award record SPE8EJ26F086Y under master contract SPE8EJ21D0032, with performance obligations tied to official defense logistics channels.

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Chalice Pall SupplyThe contract pertains to the procurement and delivery of one chalice pall, a liturgical textile used in religious services, manufactured to meet NSN specifications. This subcontract is issued under the NAICS code 315999, indicating it falls within miscellaneous textile product manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 9, 2026, and the award is linked through the DIBBS system with contract and delivery identifiers for tracking and fulfillment. While specific delivery details and location information are not provided, the item is intended for official use in military or federal religious services, and the requirement is for a single unit compliant with standardized military textile specifications.

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Life Preserver Cover SupplyThe contract entails the supply of a single life preserver cover identified by NSN 4220014873209 and part number CMV-1002-14 / MA3041-1-M, manufactured to meet strict military specifications with full compliance in material, construction, and performance standards. The item must be packaged in accordance with defense logistics requirements to ensure integrity during transit and handling, and delivery must be traceable to the USS America while at sea, ensuring accountability and timely receipt in a maritime operational environment. The subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 315999 indicating classification under other textile product mills, and the performance is directed to support naval fleet readiness without a specified geographic location beyond the vessel’s operational area. The solicitation was posted on August 9, 2026, and is linked to contract SPE8EJ26F087S, under the broader contract SPE8EJ21D0032, indicating its placement within an existing defense logistics framework.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The New Hampshire Army National Guard is seeking quotes for various life support and rescue equipment under request for quotation W912TF-08-T-0029. The required items include ringers rope gloves, litter slings, Medevac IIA litters with flotation kits, Miller full body splints, hoist bumper lights, hoist cable cutters, and trail line assemblies. This is an unrestricted solicitation for commercial items where offerors must quote for all listed items or none. Brand name or 100 percent compatible equal items are acceptable. Award will be granted to a single responsible offeror based on technical conformance, cost or price, and past performance, with technical and performance factors carrying more weight than price. All quotes must be submitted as FOB Destination to Concord, New Hampshire, with a delivery requirement of 30 days after receipt of order. Offerors must be registered in the Central Contractor Registration database and provide all necessary representations and certifications to be eligible for award.

General Info

Agency

Department Of Defense → W7NN Uspfo Activity Nh Arng

Contract Value

$33,896

NAICS

315999 - Other Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

LIFE SUPPORT INTERNATIONAL INC

Award Issued Date

09/29/2008, 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

PhaseAwarded

PostedSep 23

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NN Uspfo Activity Nh Arng

ContactsNo contacts available

OfficeCONCORD, NH, 03301-5607, USA

Organization / AgencyDepartment Of Defense → W7NN Uspfo Activity Nh Arng

Office AddressCONCORD, NH, 03301-5607, USA

ContactsNo contact information available

Full Description

In accordance with FAR Part 6.302-1 and FAR Part 8.405-6(a)(2), The New Hampshire Army National Guard intends to award a purchase order for Life Support Equipment. Reference number W912TF-08-T-0029 is issued as a Request For Quotation (RFQ). 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; quotes are being requested and a written solicitation will not be issued. This requirement is UNRESTRICTED. The North American Industries Classification System Code is 315999; Other Apparel Accessories and Other Apparel Manufacturing; Small Business Size Standard is 500 employees. All items are listed as or Equal. Please provide quote for identified items or 100% compatible equal items. Quotes are requested for ALL or NONE of the items listed in this solicitation. Item 1: Quantity: 8 PR; Gloves, Ringers Rope w/ gel padded rope control channel, part number: GLO-2100-size. Item 2: Quantity: 6 EA; Litter Sling ,4-point, Stainless - Litter Hoisting Sling - Quick Attachment/Detachment from all Stokes-type litters. All stainless steel, including 5/32 inch cable. Color-coded snap hooks w/ retro-reflective tape w/ additional material provided for marking litter frame. Part Number: RBS-S Item 3: Quantity: 6 EA; Litter, Medevac IIA, 2-Piece with Flotation Kit. Part Number: RS-406-F Item 4: Quantity: 6 EA; Splint, Miller Full Body, Military. Spine immobilization board & litter with full military head and body harness. Part Number: RES-0701-00 Item 5: Quantity: 6 EA; Hoist Bumper Light, Reflect Guard. Hook assembly with night/low visibility light operations in Green and Red for use with Goodrich Brand Hoist. Part Number: RES-9002-GR Item 6: Quantity: 6 EA; Hoist Cable Cutter, Axel Cut. Lightweight, one-handed emergency cable. Part Number: RES-9000-00 Item 7: Quantity: 6 EA; Trail Line Assembly. Line Pack, 120' of 3/8 inch polypropylene diamond braided rope, one weak-link (400-500 lbs), one 5lb. shot bag, one pair of line handling gloves, and a v-strap for hoisting the Medevac & Stokes-type litters. Stainless Steel hardware. Part Number: RES-0220-00 The provisions at 52.212-2, Evaluation-Commercial Items apply. Award will be made to a single responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government based on technical conformance, cost or price, and past performance. Technical conformance and past performance when combined are significantly more important than cost or price. The provisions and clauses listed below are applicable to this solicitation. FAR 52.204-7 Central Contractor Registration, FAR 52.211-6 Brand Name or Equal, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Dev), 52.218-28 Post-Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.232-8 Discounts for Prompt Payment, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. Destination, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dev), DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A, DFARS 252.225-7035 Alt 1 Buy American Act-Free Trade agreement-Balance of Payments Program certificate (Oct 2006)-Alt 1, DFARS 252.225-7036 Alt 1 Buy American-Free Trade Agreement-balance of Payments program (Mar 2007) Alternate 1, DFARS 252.225-7000 Buy American Act Balance of Payments Program Certificate, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS +1 (555) 000-0000 Electronic Submission of Payment Requests, DFARS 252.232-7003 Levies on Contract Payments. DFARS 252.232-7003 ADDENDUM: In accordance with DFARS 252.232-7003 (c), this DOD agency is unable to receive a payment request in electronic form; the Contractor shall submit the payment request to the address shown in Block 18a of the Standard Form 1449. All Offer Representations and Certifications (Reps and Certs) should be provided in written format and provided with the proposal or accessible by this office in the ORCA database at https://orca.bpn.gov/. All offerors must be registered in the Central Contractor Registration (CCR) database. Lack of registration in CCR and Reps and Certs will make an offeror ineligible for award. Contact CCR at +1 (555) 000-0000 or visit ccr.gov. Information concerning FAR clauses can be obtained at http://farsite.hill.af.mil or http://www.arnet.gov/far. Delivery requirement: 30 days ARO, Pricing is required to include all shipping and handling charges (FOB Destination.) to New Hampshire Army National Guard, 1 Minuteman Way, Concord, NH 03301-5652. Offers submitted on a basis other than FOB Destination will be rejected as non-responsive. Quotes are due: 12:00 PM EDT on Friday, 26 September 2008.via e-mail to contact@example.gov or by fax to +1 (555) 000-0000. Late submissions will not be considered. Questions/comments regarding this RFQ should be sent via e-mail to contact@example.gov, telephonic inquires will not be accepted.