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 28 at 2:00 PM ET

Register Free →

7701-FY25/26/C.Enfinger/ATF/FEI/Molle Equiptment Pouches/C.Enfinger

Awarded
C75B8EState & Local

Contract Overview

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

AI Contract Overview

Show more

This award notice pertains to contract 7701-FY25/26/C.Enfinger, issued by the Florida Fish and Wildlife Conservation Commission. The agreement, identified by solicitation number C75B8E, focuses on the procurement of Molle equipment pouches. The contract was officially posted on June 17, 2026. It is categorized as a state-level organization award, though specific details regarding the set-aside status and NAICS code were not provided in the available data.

General Info

Florida Fish and Wildlife Conservation Commission contract for procurement of Molle equipment pouches.

Contract Value

$112.01

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
AgencyFlorida → Fish And Wildlife Conservation Commission
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
7701-FY25/26/C.Enfinger/ATF/FEI/Molle Equiptment Pouches/C.Enfinger

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
TABLE, PARACHUTE PACKIN
Solicitation # SPE8E5-27-T-0187
Solicitation SPE8E5-27-T-0187 is a total small business set-aside for the procurement of 67 parachute packing tables, identified by NSN 7195-00-973-1961. The items are described as aluminum frame tables with wood tops and plastic covers, featuring a satin finish and specific dimensions of 96 inches in length, 36 inches in width, and 34 inches in height. This is designated as a critical application item requiring source inspection, and the government may not possess the special tooling typically involved in the manufacturing of these components. The contract specifies a delivery period of 167 days, with an original required delivery date of January 15, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must adhere to MIL-STD-129. The contractor is required to provide a Certificate of Quality Compliance and DD Form 1423s. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Berry Amendment and the Buy American Act. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM standards. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
DIBBS
LINK, PARACHUTE, CONNECT
Solicitation # SPE4A7-27-T-1201
Solicitation SPE4A7-27-T-1201 is issued by the DLA Weapons Support ASC for the procurement of 1,749 parachute connector links (NSN 1670-00-217-2421). This is a Navy Identified Critical Safety Item and a life support item, meaning surplus materials are not acceptable and additive manufacturing is prohibited unless specifically authorized. The manufacturer must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is set for August 24, 2027, with a need ship date of April 6, 2027, and the FOB point is origin. The contract includes a mandatory Production Lot Testing (PLT) requirement to validate quality conformance. The contractor must provide 14 days' notice before presenting the production lot for sample selection by the Quality Assurance Representative. Samples must be shipped to the Naval Air Warfare Center Weapons Division in China Lake, California, with specific documentation including DD Form 1222 and DD250. Packaging and marking must adhere to MIL-STD-129 and RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by NAICS code 314999 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity (DFARS 252.204-7012) and the Buy American Act.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
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