This Solicitation opportunity from Department Of Defense was posted on September 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68 RQS - Parachute Gear

Closed

FA487724QA505Federal

Submission Closed09/12/2024, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314999

New

DIBBS

COVER, FIRE CONTAINMENT

Solicitation # SPE8E6-27-T-0299

Solicitation SPE8E6-27-T-0299 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the supply of 19 fire containment covers, identified by NSN 4210-01-661-9576. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 29, 2028, with a need ship date of April 12, 2027, and a delivery window of 163 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards via the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Evaluation is based on the ability to meet these specifications, with specific representations required for HUBZone certification and small business status.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0300

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Military-Grade Upholstery MaterialsThis subcontract involves the supply of military-grade raw materials, specifically high-density foam and Mil-Spec upholstery fabric, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The provider is responsible for ensuring all materials strictly adhere to the technical drawings for NSN 2540-01-702-5286 and are delivered certified to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 314999. A critical requirement of the agreement is full compliance with the Buy American Act and the Berry Amendment, which necessitates the provision of detailed material origin certifications. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 20 fire hose racks under NSN 4210015088415. The approved source for this item is 1QZK3 A31170034. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The required delivery date is November 17, 2026, with a delivery window of 161 days after order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and offers should be submitted based on FOB Origin terms under the First Destination Transportation program. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Palletization must meet RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Notable restrictions include a prohibition on the use of additive manufacturing unless authorized and a requirement for compliance with the Berry Amendment and Buy American Act. This procurement may be eligible for automated award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

Cold Survival Suit Manufacturing (NSN 4220-01-251-6466)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the manufacture and supply of 750 specialized Cold Survival Suits. The suits must be fabricated in strict accordance with NSN 4220-01-251-6466 specifications and must meet all SOLAS safety certifications, specifically regarding thermal and buoyancy requirements. To ensure quality control, the provider is required to furnish a Certificate of Quality Compliance for every unit delivered. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 314999. Interested parties must respond by October 23, 2026, to support prime contractors fulfilling DLA supply contracts.

POSTED

DEADLINE

TIOH Certified Cloth Insignia ManufacturerThis subcontract involves the manufacture of cloth Master Combat Action Badges (4th Award) for prime contractors supporting US Army supply contracts through the Department of Defense. The manufacturer is responsible for producing 30,000 completed insignia measuring 2.0 by 1.187 inches, ensuring precise color matching using cable numbers 67204, 67138b, and 67147. The contractor must be TIOH certified and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Deliverables include the submission of five first article samples for approval prior to the full production run.

POSTED

DEADLINE

SLEEVING, TEXTILE, ELECTRICAL

Solicitation # SPE4A6-27-R-X072

Solicitation SPE4A6-27-R-X072 is a Total Small Business Set-aside for an Indefinite Delivery Purchase Order (IDPO) to provide worldwide support for electrical textile sleeving, identified by NSN 5970-01-124-5326. The requirement is for 1,946 feet of material, with a total contract ceiling of 350,000 dollars and a base period of five years. Delivery is required within 84 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract is priced as a firm fixed price. The procurement is designated as a critical application item and requires strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for major and minor attributes. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring adherence to FED-STD-313 and TQ requirement IP025. Evaluation for award is based on a balanced weighting of quoted delivery and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHEET, CAMOUFLAGE, THERM

Solicitation # SPE7L4-27-T-0035

Solicitation SPE7L4-27-T-0035 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for 10 units of thermal radiation camouflage sheets, identified by NSN 1080-01-644-8198 and part number FOR97 from ForceProtector Gear, LLC. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination in Carlisle, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Key compliance requirements include supply chain traceability documentation, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DIBBS system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4803

Solicitation SPE8E6-26-T-4803 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment division for the procurement of one fire blanket, identified by NSN 4210-01-648-3446. The requirement is for a quantity of one unit to be delivered to the Anniston Army Depot in Alabama. The original required delivery date is June 27, 2025, with a strict delivery window of five days after order. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, any hazardous materials must be labeled in accordance with the Hazard Communication Standard.

Defense Logistics Agency

POSTED

DEADLINE

Sources Sought for NSN 1670-01-586-4047

Solicitation # SPE4A727R0062-Sources_Sought

The Defense Logistics Agency Weapons Support is conducting market research through a Sources Sought Notice to identify capable manufacturers or suppliers for the cargo platform release bracket assembly, identified as NSN 1670-01-586-4047. This effort is specifically for the weapon system designator code EWN and is currently supported by Capewell Aerial Systems LLC and Lockheed Martin Corp. This notice is for informational purposes only and does not constitute a solicitation, a request for an offer, or a commitment by the government to award a contract. Interested parties must submit their responses to Acquisition Specialist Gladys Brown by October 21, 2026, at 2:00 pm Eastern Standard Time. Companies seeking to be recognized as an Approved Source must submit a Source Approval Request package, which includes comprehensive technical data, quality program documentation such as AS9100 or ISO 9000 certifications, and detailed manufacturing process sheets to demonstrate that their product meets or exceeds the quality of the currently approved items.

POSTED

DEADLINE

AM-20123-MS RFP (Fire Blankets for Central Region Aviation Stations)

Solicitation # Doc341318858

Pakistan State Oil Company Ltd has issued solicitation Doc341318858 for the procurement of fire blankets specifically for aviation stations located within the Central Region. To ensure safety and quality standards, all supplied equipment must be fully compliant with the EN 1869:2019 technical specification. The solicitation was posted on October 16, 2026, and interested parties must submit their responses by the deadline of October 30, 2026, at 09:15. Primary coordination for this procurement is managed by Samreen Jamali, and further details can be accessed through the official Ariba portal.

Pakistan State Oil Company Ltd

POSTED

4 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

SBA

Documents

Provisions and Clauses - Parachute Gear

specifications

High

Questions and Answers - FA487724QA505

q-and-a

High

RFQ FA4877-24-QA505-A0003 Parachute Gear Amendment 0003

amendment

High

RFQ FA4877-24-QA505 Parachute Gear

rfq

High

Brand Name Justification - SWET NTRAPS

justification-and-authorization

Low

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AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedAug 16

Solicitation

Notice updatedAug 22

Response deadline changed from Aug 22, 2024 to Sep 4, 2024. The notice description changed.

Notice updatedAug 26

The notice description changed.

Notice updatedSep 6

Response deadline changed from Sep 4, 2024 to Sep 12, 2024. The notice description changed.

Notice updatedSep 10

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Gavin Corcoran

Erick Ramirez Millan

Full Description

The 68 RQS is requesting the purchase of canopys and parachute gear which includes United Parachute Technologies Vector 3 Harnesses and Containers, Performance Designs Sabre 3 Main Canopies, and Performance Designs Reserve Canopies. This procurement is being issued as a Total Small Business set aside. The North American Industry Classification System Code is 314999 with a size standard of 550 Employees. Important Dates/Times (All Times are Pacific Time) a. All questions must be submitted by 10 September 2024, 1:00 PM b. All quotes must be submitted via email by 12 September, 2024 1:00 PM Davis-Monthan Air Force Base intends to award a firm-fixed price contract for the following: a. CLIN 0001 - PD Sabre3 150 (Quantity: 4 EA) b. CLIN 0002 - PD Sabre3 170 (Quantity: 4 EA) c. CLIN 0003 - PD Sabre3 190 (Quantity: 4 EA) d. CLIN 0004 - PD Sabre3 Custom Logo (Quantity: 4 EA) e. CLIN 0005 - PD Lightning 218 ZP Competition Version (Quantity: 2 EA) f. CLIN 0006 - PD Lightning 193 ZP Competition Version (Quantity: 2 EA) g. CLIN 0007 - PD Lightning Custom Logo (Quantity: 4 EA) h. CLIN 0008 - PD Optimum 143-R (Quantity: 16 EA) i. CLIN 0009 - UPT V3 Micron/M-Series H/C (Quantity: 16 EA) j. CLIN 0010 - UPT Soft Reserve Ripcord Handle (Quantity: 16 EA) k. CLIN 0011 - UPT Freefly Pud (Quantity: 16 EA) l. CLIN 0012 - UPT Skyhook RSL (Quantity: 16 EA) m. CLIN 0013 - UPT Student Vector SE Adjustable Harness (Quantity: 16 EA) n. CLIN 0014 - UPT RW8 Rings (Quantity: 16 EA) o. CLIN 0015 - UPT Custom Embroidery Ring Cover; Riser Cover; Back; Pad Handles (Quantity: 16 EA) p. CLIN 0016 - UPT CUSTOM EMBROIDERY SIDE WALL; LEG PADS (Quantity: 16 EA) q. CLIN 0017 - UPT Custom Logo Digitizing & Embroidery (Min Chg) (Quantity: 1 EA) r. CLIN 0018 - UPT Hook Knife Aluminum (Quantity: 16 EA) s. CLIN 0019 - UPT Variable Geometry Harness (Quantity: 16 EA) t. CLIN 0020 - UPT 3D Spacer Foam Back/Leg Pads (Quantity: 16 EA) u. CLIN 0021 - UPT 3D Spacer Foam Padded Stabilizers (Quantity: 16 EA) v. CLIN 0022 - UPT V-Stow - Semi Stowless Deployment Bag (Quantity: 16 EA) w. CLIN 0023 - UPT Freefly Mod (Quantity: 16 EA) x. CLIN 0024 - UPT Louie Loop Risers (Quantity: 16 EA) y. CLIN 0025 - Cypres Changeable 1-pin AAD (Quantity: 16 EA) Attachments a. Brand Name Justification Document b. Provisions and Clauses