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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--MOUNT,RESILIENT,WEA

Closed
SPE4A626U1860Federal

Contract Overview

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

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NAICS: 332994
New
SLED
Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.
Parks and Recreation

POSTED

about 14 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This contract pertains to the procurement of 303 units of a resilient mount, specified under NSN 5342010048240. The solicitation anticipates establishing an Automated Indefinite Delivery Contract (IDC) with a term of one year or until orders cumulatively reach $350,000. The expected frequency is approximately four orders annually, with a guaranteed minimum order quantity of 30 units. Deliveries are to be made within 126 days after order placement to various Defense Logistics Agency (DLA) depots across both domestic (CONUS) and overseas (OCONUS) locations, utilizing consolidation and containerization points to facilitate shipping. Bidders must submit their quotes electronically through the specified online portal, as no hard copies of the solicitation, specifications, plans, or drawings are available. The procurement is open to all responsible sources and will consider all timely submissions. Approved manufacturing sources for the resilient mount include 1WP64 J5187-2 and 30061 J5187-2. The solicitation is managed by DLA Aviation under the Department of Defense, with inquiries directed via the provided email or through the official solicitation website. The associated NAICS code for this procurement is 332994, indicating metal valve manufacturing, aligning with the nature of the product being procured.

General Info

Procurement of 303 resilient mounts under Automated IDC, one-year term, $350,000 limit.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5342010048240 MOUNT,RESILIENT,WEA: Line 0001 Qty 303 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1WP64 J5187-2; 30061 J5187-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same awarding agency

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New
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CONTROLLER,HAND,INTERACTIVE
Solicitation # SPE4A727R0099
The Defense Logistics Agency Aviation is conducting market research through a sources sought notice for the new manufacture of the Interactive Hand Controller, identified by NSN 5895-015052115. The requirement is for a minimum of 17 and a maximum of 67 units, with approved part numbers including 218-1239-010 from Rockwell Collins, 6100-1001-01 from ATI Engineering Services, and 730-4413 from Mason Electric Co. The scope of work encompasses the entire production lifecycle, including the procurement of component parts, inspection, testing, preservation, packaging, and shipping. Additionally, the selected provider may be responsible for supply chain management, logistics planning, and addressing diminishing manufacturing sources and material shortages. This effort is categorized under NAICS code 336411. While there is no formal solicitation at this time, the government is evaluating potential market capacity to determine if the requirement will be set aside for small businesses or pursued through full and open competition. Interested parties must submit their organization details and tailored capability statements to Montana Kipp by October 30, 2026. Evaluation will focus on the provider's ability to secure necessary financial and technical resources and implement a project management plan that ensures cost containment, schedule compliance, and risk mitigation.
Aircraft Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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