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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

69--TARGET,MANNEQUIN

Closed
SPE8E625T3123Federal

Contract Overview

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The contract involves the procurement of 375 units of mannequins, designated as NSN 6920011649625, with an additional requirement for a single unit of the same item. The delivery is scheduled to be made to the DLA Distribution at W1A8, with the larger quantity expected within 36 days after contract award and the single unit within 30 days. This solicitation is open to all responsible sources, and quotes must be submitted electronically by June 23, 2025, to be considered. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 339999, which covers miscellaneous manufacturing. The contract is managed by the Defense Logistics Agency Troop Support, based in Philadelphia, PA. Interested parties can contact the designated point of contact via email for questions regarding the solicitation, and detailed information is available through the provided link on SAM.gov.

General Info

Procurement of 375 boxes and 1 unit Target Mannequin for SDVOSBs, delivery varies, quotes due June 23, 2025.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PA

Set-Aside

SDVOSBC

Documents

0

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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 Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 6920011649625 TARGET,MANNEQUIN: Line 0001 Qty 375 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 15 days
View Details

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