This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--COMBAT LIFESAVER KI

Closed

SPE2DS25T465HFederal

Submission Closed09/22/2025, 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: 327992

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DIBBS

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Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of Type I or II aggregate base materials for prime contractors working on Virginia Department of Transportation projects. The selected provider will be responsible for provisioning No. 21A or 21B aggregate base materials, as well as select material for alternate shoulders, ensuring all delivered tonnage meets strict VDOT specifications. The project is located in Prince William County and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of November 18, 2026.

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Geological Sample Preparation ServicesThis subcontract for Geological Sample Preparation Services supports prime contractors on waste recovery projects for the Government of Canada's Department of Natural Resources CanmetMINING. The selected provider will be responsible for the physical preparation of solid mineral samples, which includes crushing, splitting to ensure representative aliquots, and pulverizing materials into a fine powder. These tasks will be performed using industrial crushers, riffle splitters, and ring mills to deliver samples that are ready for chemical analysis. The contractor must adhere to industry-recognized QA/QC procedures to maintain sample integrity. This opportunity is categorized under NAICS code 327992 and will be performed within Canada. Interested parties should note the response deadline of December 7, 2026.

Department of Natural Resources (NRCan)

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Raw Material Supply for Pipe-to-Tube TeesThis subcontract involves the supply of raw metal stock, specifically tubing, pipe, or bar stock, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in drawing 19207 11668689. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by Mill Test Reports that verify both the material grade and its origin. The contract mandates strict adherence to the Buy American Act regarding domestic sourcing requirements. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

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Raw Material Supply for Thrust BearingsThis subcontract involves the supply of raw metal stock or semi-finished blanks for thrust bearings to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying high-grade alloys or specialty steels that strictly adhere to NSN 3120-00-776-7769 alloy and hardness specifications. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet the required technical standards. The contract requires strict certification of compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must submit their responses by October 30, 2026, in accordance with the guidelines set by the DLA Weapons Support ASC Commodities Division.

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Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.

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Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.

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Stone and Fill Material SupplyThis subcontract opportunity is for the supply and delivery of stone, gravel, and other fill materials to support prime contractors working on City of Raleigh water utility repair projects. The selected provider will be responsible for delivering materials that meet local township or NCDOT specifications, utilizing aggregate loaders and dump trucks to ensure proper stabilization of areas prior to concrete pouring. The solicitation was posted on October 22, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 327992, this contract focuses on the essential logistics and material provision required for municipal infrastructure maintenance within North Carolina.

City of Raleigh

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

This procurement involves the supply of Combat Lifesaver Kits (NSN 6545015714470) for various military units, with a total of 20 kits and multiple individual items designated for delivery to specific units within the Department of Defense. All items are to be delivered within 20 days after order issuance, primarily to different battalion and regiment locations across military bases. The solicitation emphasizes a small business set-aside under FAR 19.5, with approved sources listed as 06ST7 80-0159 and 2Z880 6295. The RFQ is available electronically through the designated link, and quotes must be submitted online; hard copies and detailed specifications are not provided. The contract is managed by DLA Troop Support in Philadelphia, PA, with a response deadline of September 22, 2025. Interested vendors are encouraged to contact the designated point of contact via email for questions regarding the solicitation.

General Info

Procurement of 32 Combat Lifesaver Kits, delivery in 20 days, small business set-aside.

Agency

Department Of Defense → DLA Troop Support

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6545015714470 COMBAT LIFESAVER KI: Line 0001 Qty 1 UI KT Deliver To: W708 2 BN AR 398TH RGT By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: W721 0485 RGT 3 BN BCT INOSUT By: 0020 DAYS ADO Line 0003 Qty 1 UI KT Deliver To: W769 2D BN BCT 417TH RGT By: 0020 DAYS ADO Line 0004 Qty 1 UI KT Deliver To: W721 0485 RGT 3 BN BCT INOSUT By: 0020 DAYS ADO Line 0005 Qty 1 UI KT Deliver To: W71Z 0485 RGT 2ND BN BCT By: 0020 DAYS ADO Line 0006 Qty 1 UI KT Deliver To: W720 HQ 2ND BDE 98 TNG DIV By: 0020 DAYS ADO Line 0007 Qty 20 UI KT Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Line 0008 Qty 1 UI KT Deliver To: W72T 0321 RGT 3D BN HQ By: 0020 DAYS ADO Line 0009 Qty 1 UI KT Deliver To: W76D 2D BN BCT 389TH RGT By: 0020 DAYS ADO Line 0010 Qty 1 UI KT Deliver To: W71V 3D BN BCT 518TH RGT By: 0020 DAYS ADO Line 0011 Qty 1 UI KT Deliver To: W71X 0323 RGT 3 BN BCT By: 0020 DAYS ADO Line 0012 Qty 1 UI KT Deliver To: W71Y 0321 RGT 1 BN OSUT By: 0020 DAYS ADO Line 0013 Qty 1 UI KT Deliver To: W741 3D BN IN OSUT 330 RGT By: 0020 DAYS ADO Line 0014 Qty 1 UI KT Deliver To: W713 2D SQ CAV OSUT 415TH RGT By: 0020 DAYS ADO Approved sources are 06ST7 80-0159; 2Z880 6295. 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.