Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

47--HOSE ASSEMBLY,AIR DUCT

Active
SPE7M427T0323Federal

Contract Overview

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

General Info

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more
Proposed procurement for NSN 4720002559032 HOSE ASSEMBLY,AIR DUCT: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0624 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
POUCH, MEDICAL, UTILI
Solicitation # SPE1C1-26-T-1804
Solicitation SPE1C1-26-T-1804, issued by the DLA Troop Support C and T Supply Chain, is a request for quotations for the procurement of Medical Utility Pouches in Universal Camouflage Pattern (NSN 8465015734439). The requirement is categorized under NAICS 315990, with a required delivery date of September 29, 2026. Delivery is specified as FOB Destination, with inspection and acceptance also occurring at the destination. The delivery timeline is set at five days after order. The contract mandates strict adherence to packaging and marking standards. Non-hazardous materials must be commercially packaged per ASTM D3951, with a limit of 50 items per shipping container, while hazardous materials must follow TQ Requirement IP025 and FED-STD-313. All packaging must be marked according to MIL-STD-129 and MIL-STD-147, and palletization must comply with RP001. Specific barcode requirements are enforced, requiring each item to have an individual paper tag featuring a 13-digit National Stock Number and a 12-digit Universal Product Code. Administrative compliance includes the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS).
C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in about 17 hours
View Details
NAICS: 315990
New
SLED
Structural Firefighting Turnout Gear
Solicitation # 2026-IFB-MS-0520
The City of Pasadena is soliciting bids for solicitation number 2026-IFB-MS-0520 to provide structural firefighting personal protective equipment for approximately 175 firefighters. The required gear includes turnout coats, turnout pants, gloves, boots, and hoods. The successful vendor must provide comprehensive account management, exchange policies, and customized on-site fittings. All garments must meet or exceed NFPA 1971 standards, be listed by UL or SEI, and be produced by an ISO 9001 registered manufacturer with testing performed by an ISO 17025-certified laboratory. Additionally, the manufacturer must maintain a computer-based traceability program to track garments from the raw cloth bolts to the individual firefighter. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price, with additional consideration given to material quality, bidder capability, financial resources, and past performance. Deliveries are to be made to Pasadena Fire Station 31, with strict timelines: five business days for boots, gloves, and hoods, and thirty business days for coats and pants. New hire or emergency replacement gear must be delivered within twenty business days at no extra cost. Bidders must submit their proposals electronically via the City of Pasadena eProcurement Portal by October 27, 2026, including required documentation such as Form AA-1, a Declaration of Non-Collusion, and a SAM.gov Unique Entity Identifier.
Fire Department

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 315990
New
DIBBS
INSIGNIA, SHOULDER SLEE
Solicitation # SPE1C1-27-Q-0034
Solicitation SPE1C1-27-Q-0034 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 320 units of US Army shoulder sleeve insignia. The specific item is a subdued, three color Netherlands NATO nation flag measuring 2.25 by 3.5 inches with a velcro hook backing, designed for identification of friendly forces when viewed through night vision goggles. To be eligible for award, bidders must provide products from a manufacturer certified by The Institute of Heraldry. The government will utilize a best value tradeoff methodology, weighing price and past performance as equal factors, with past performance evaluated via the Supplier Performance Risk System. The contract requires the submission of five first article samples, with the government providing notification of testing results within 30 calendar days of receipt. Delivery is required within 90 days after receipt of order to the Miramar Readiness Center in Florida, with inspection and acceptance occurring at the destination. Shipping must be conducted via traceable means, excluding parcel post. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Additional compliance mandates include a 12-month warranty on supplies, CMMC Level 2 self-assessment, and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and ethical conduct. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

NAICS: 493190
New
Federal
Long-Term Storage and Vendor-Managed Inventory (VMI) Services for Government-Owned Microelectronics
Solicitation # SPE7MX27R9999
DLA Land and Maritime is conducting market research under solicitation SPE7MX27R9999 to identify sources for Vendor-Managed Inventory (VMI) storage, management, packaging, and distribution of Government-Owned, serialized microcircuits. This effort is strictly for logistics and warehousing services and does not include manufacturing or design work. The government contemplates a firm fixed price contract consisting of a one-year base period with up to eight one-year option periods. The selected contractor must provide a secure facility capable of maintaining long-term storage environments that prevent oxidation and moisture-induced degradation in accordance with GEIA-STD-0003A and ANSI/ESD S20.20. Operational requirements include full integration with DLA systems via ANSI X.12 EDI transactions, specifically utilizing transaction sets 527D/R, 846P, 940R, 945A, and 947I. The contractor must maintain data within the Procurement Integrated Enterprise Environment (PIEE) and the Item Unique Identification (IUID) Registry, ensuring all assets are accounted for by serial number. Additional responsibilities include preparing and transporting shipments to next higher assembly integrators per MIL-STD-2073/1 and MIL-STD-129, performing annual physical inventory audits per DLAI 4000.02, and disposing of unusable inventory according to CNSSI 3006. Compliance with FAR 52.245-1 and DFARS 252.245-7005 for government property management is mandatory.
Other Warehousing and Storage

POSTED

about 12 hours ago

DEADLINE

in about 2 months
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS