This Government Contract opportunity from Department Of Defense was posted on September 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ESD / HERO Protective Bags

Awarded

N0016413RJR32Federal

Submission Closed08/13/2013, 12:00:00 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: 314910

New

SLED

Red Mesh Drawstring Bag SupplierThis subcontract opportunity is for a supplier to provide red mesh drawstring bags to prime contractors supporting Texas Department of Criminal Justice procurement projects. The selected vendor will be responsible for the manufacturing or sourcing of the bags, ensuring they are made from red mesh fabric with drawstring closures, and handling all packaging and preparation for shipment. The final products must be delivered to a designated location in Huntsville, Texas. Interested parties should note that the response deadline for this requirement is November 3, 2026, and the project falls under NAICS code 314910.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # IW269363

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269363 for the procurement of red mesh drawstring bags. These items are intended for use and delivery at the Prison Store located in Huntsville, Texas. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, at 9:00 PM. All inquiries regarding specifications must be submitted through the electronic bid system, and any amendments will be issued via Public Notice on the same platform. Responses must be uploaded and finalized before the deadline, as they are considered final and irrevocable once the due date has passed. The primary point of contact for this procurement is Kimberly Elsmore.

Texas Department of Criminal Justice

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture and supply of 2,000 single leg fiber rope assemblies, identified by NSN 4020-00-630-4843, for prime contractors supporting Department of Defense DLA supply contracts. The contractor is required to utilize industrial fiber rope braiding equipment and materials that strictly adhere to the 1988 drawing specifications outlined in Reference Drawing NR 97942 54B7279, Revision NR M. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 314910 and is managed through the Construction and Equipment Manufacturing and Construction agency. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Life Preserver Covers (NSN 4220-01-487-3645)This subcontract involves the manufacture or sourcing of 67 specialized protective covers for life preservers, identified by NSN 4220-01-487-3645, to support prime contractors delivering for the Defense Logistics Agency. The items must be produced using durable, weather-resistant fabrics and appropriate textile equipment to meet strict quality standards. The contractor is required to adhere to DFARS 252.240-7996 and DFARS 252.204-7008 regulations to ensure the proper safeguarding of defense information. This procurement falls under NAICS code 314910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Litter Support StrapsThis subcontract involves the manufacture and supply of 12 specialized litter support straps, specifically item NSN 1680007885735, for the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is required to adhere to strict Source Controlled Item requirements and technical specifications, utilizing high-strength tooling and materials to ensure product integrity. To be eligible for this contract, the provider must maintain a valid CAGE code and hold approved source status for the specified NSN. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3667)This subcontract involves the procurement or manufacture of 8,001 life preserver vests for prime contractors supporting the Defense Logistics Agency. All units must strictly adhere to NSN 4220-01-487-3667 specifications, utilizing approved buoyancy materials, durable fabrics, straps, and fasteners. The contract requires full compliance with government packaging and marking standards as well as DFARS 252.204-7016 regulations. The project is categorized under NAICS code 314910 and requires delivery of the total unit count FOB Destination. Performance is associated with the Department of Defense, with the place of performance designated as FPO 96662.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover SupplierThis subcontract with the Department of Defense, specifically through Puget Sound, requires the manufacture or sourcing of 91 life preserver covers under part number 4220-01-487-3651. The covers must be constructed from heavy-duty waterproof or weather-resistant fabrics to support prime contractors delivering DLA supply contracts. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, the contractor must certify that the items are domestic end products in accordance with the Buy American Act.

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0040

Solicitation SPE8E6-27-Q-0040 is a firm fixed price procurement issued by the Defense Logistics Agency for the supply of life preserver covers, identified by NSN 4220-01-487-3645. The requirement consists of two line items totaling 67 units, with 26 units for item 0001 and 41 units for item 0002. Delivery is required within 90 days after the order, with specific need dates in August 2026. Shipping destinations include the Comando da Marinha in Brazil and the General Depot of Naval Supplies in Taiwan. Inspection and acceptance will occur at the point of origin. The items are designated as critical application items and must comply with strict material restrictions, specifically prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving. Offerors must provide certifications via the System for Award Management and comply with specific prohibitions regarding Russian fossil fuel operations and procurements from the Xinjiang Uyghur Autonomous Region.

Defense Logistics Agency

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0042

Solicitation SPE8E6-27-Q-0042 is a firm fixed price request for the procurement of 91 life preserver covers, identified by NSN 4220-01-487-3651. The contract is issued by DLA Troop Support, Construction and Equipment, with a customer required delivery date of February 25, 2027, and a general delivery requirement of 90 days after delivery order. Inspection and acceptance will occur at the destination, with the final shipping address located at the Distribution Depot Puget Sound in Bremerton, Washington. The item is designated as a critical application item and must be free of asbestos and intentionally added mercury. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with palletization adhering to DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions Revision 105 and requires adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 26, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0227

Solicitation SPE8E7-27-T-0227 is issued by the Defense Logistics Agency for the procurement of one incandescent lamp, identified by NSN 6240-99-396-2471 and part number 0825449 from KNDS Defence UK Limited. The requirement is categorized under NAICS code 314910. The item is to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. The government will not evaluate offers utilizing additive manufacturing. Additionally, a price evaluation preference is available for HUBZone concerns. Offerors must certify they do not provide prohibited covered defense telecommunications equipment or services and must maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fitted Vehicular Body Covers (NSN 2540-01-513-6603)This subcontract involves the manufacture or procurement of 21 fitted vehicular body covers, identified by NSN 2540-01-513-6603, for prime contractors supporting the Department of Defense. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and falls under NAICS code 314910. Strict adherence to domestic sourcing and quality standards is required, specifically compliance with the Buy American Act, the Berry Amendment, and domestic textile requirements. Additionally, all items must be packaged according to MIL-STD-129 and DLA Packaging Requirements RP001. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Webbing Straps (NSN 5340-01-233-3063)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 143 specialized webbing straps conforming to NSN 5340012333063. The selected provider must ensure all products meet the DLA Master Solicitation Technical and Specialty Requirements and coordinate the shipment of units to the designated government destination via the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Interested parties must submit their responses by November 2, 2026, to support prime contractors in fulfilling their delivery obligations to the agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

The Department of Defense, specifically NSWC Crane, is seeking a firm fixed price contract for Specialized ESD/HERO Bags, part number RF-BAG05A. The government intends to award this contract on a sole source basis to UniTech Services Group of Charlotte, North Carolina, as they are the only source with previously tested and approved products and funding is unavailable to qualify additional vendors. The procurement includes a base quantity of 3,000 bags with options for an additional 3,500 bags, all manufactured according to Drawing 7516407. Delivery is required within 30 days after the contract award, f.o.b. destination to NSWC Crane, where inspection and acceptance will occur. The items are subject to the Buy American and Balance of Payments Program. To receive technical data packages, companies must be registered in the Central Contractor Registration and certified under the Joint Certification Program. The anticipated award date for this action was September 2, 2013.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

UNITECH SERVICES GROUP, INC.

Award Issued Date

09/05/2013, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedMay 8

Presolicitation

Notice updatedMay 9

The notice description changed.

AwardedSep 5

Contract was awarded

Submission Closed

08/13/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Brittany LyonsPOINT OF CONTACT

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov/ and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil/ While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by NSWC Crane. AMENDMENT 0001: Amendment changes the Contracting POC, Ms. Brittany Reynolds, Code CXP, e-mail address to: brittany.s.reynolds@navy.mil The Government anticipates the award of a firm fixed price contract for Specialized ESD/HERO Bags, P/N RF-BAG05A, NSN 8145-01-528-3962 on a sole source basis to UniTech Services Group, Charlotte, North Carolina. The ESD/HERO bags will be manufactured IAW specifications in Drawing 7516407, Protective ESD-HERO Bag. The anticipated award date is 2 SEP 2013. The items being procured require attenuation test and approval by the Government. The sole source contractor is the only source having delivered products that have been tested and approved by the government and funding does not exist to approve another vendor. A base quantity of 3000 each bags will be procured utilizing the procedures at FAR Part 15. The solicitation will include options for an additional 3500 bags. Inspection and Acceptance will be conducted at NSWC Crane. Delivery terms will 30 days after contract award, f.o.b. destination, NSWC Crane. The items procured under this action are subject to DFARS 252.225-7001, Buy American and Balance of Payments Program. If the technical data package contains information that is export controlled only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Additional information is available at http://www.dlis.dla.mil/jcp/. Contractors must be properly registered in the Government(s) Central Contractor Registration (CCR) and in the JCP in order to receive the solicitation attachments. Offerors may obtain information on CCR registration and annual confirmation requirements by calling 1-866-606-8220 or via the Internet at https://www.sam.gov . The solicitation attachments will be posted to FedBizOpps at the same time the solicitation is posted. FedBizOpps may be accessed at http://www.fbo.gov. The solicitation will be available on or about 15 JUN 2013 at https://www.fbo.gov/. All offerors may submit a proposal to be reviewed by the Government. All changes or amendments that may be issued to this solicitation that occur prior to the closing date will be posted to FedBizOpps and NECO. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. Hard copies of the solicitation will not be mailed. Interested sources must download from the www site listed and must contact Ms. Brittany Reynolds, Code CXP, at telephone 812-854-3421 or e-mail: brittany.s.reynolds@navy.mil; email is preferred. The mailing address is: Ms Brittany Reynolds, Code CXP, Bldg. 3373, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001. All responsible sources may submit a capability statement or proposal, which will be considered. Reference the above solicitation number when responding to this notice.