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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 10, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

83--Boots desert camouflage

Closed
DAAD05-03-T-0101Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation DAAD05-03-T-0101 is a combined synopsis and request for proposals for the procurement of boots to support the Polish Peacekeeping Mission to Iraq. This Foreign Military Sales requirement is for commercial items delivered FOB destination to either New Cumberland or Mechanicsburg, Pennsylvania. All items must be delivered no later than August 16, 2003. While bidders should follow the listed National Stock Numbers, any outerwear specified as green must instead be provided in desert camouflage. Proposals must be signed, dated, and submitted by July 18, 2003. Evaluation will be based on price and delivery schedule, with delivery speed prioritized over cost. The government may issue multiple awards to ensure the required quantities are met by the deadline and encourages offerors to suggest alternative delivery schedules. To be considered, vendors must be registered in the Central Contractor Registration database and provide all required representations and certifications.

General Info

Procurement of desert camouflage boots for Polish Peacekeeping Mission, due August 16, 2003.

NAICS

316210 - Footwear Manufacturing

Place of Performance

Robert Morris Acquisition Center, Aberdeen Branch ATTN: AMSSB-ACC-A, 4118 Susquehanna Avenue Aberdeen Proving Ground MD 21005-, MD

Set-Aside

NONE

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 → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
ContactsNo contact information available

Full Description

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NA This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are b eing requested and a written solicitation will not be issued. The combined synopsis/solicitation number is DAAD05-03-T-0101. Requirement is for Boots for the Polish Peacekeeping Mission to Iraq. E-mail the Contract Specialist identified below for a list of required items. This requirement is FOB destination. ITEMS MUST BE DELIVERED NO LATER THAN 16 AUG 03. Delivery location will be either New Cumberland, PA or Mechanicsburg, PA. The exact delivery address will be provided prior to award. Offerors ar e encouraged to submit offers for as much of the items as they can deliver by 16 Aug 03. The Government may make multiple awards in order to obtain the required quantity by the required delivery date. Offerors are encouraged to submit alternative deliver y schedules, to provide the Government with flexibility should no one offeror be able to meet the required quantities by the required delivery date. NOTE: Offerors shall bid on the listed National Stock Numbers (NSNs). However, for outerwear which the NS N specifies the color as green, offerors must provide desert camouflage. The provisions at 52.212-1, Instructions to Offerors—Commercial, and 52.212-2 , Evaluation-Commercial Items, applies to this acquisition. Offers will be evaluated based on pric e and delivery schedule. While price is a significant factor, delivery is more important than price. A completed copy of the provision at 52.212-3, Offeror Representations and Certifications—Commercial Items, must be provided with offers. The claus es at 52.212-4, Contract Terms and Conditions—Commercial Items, and 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items, applies to this acquisition. Additional FAR clauses cited in this cl ause are applicable: (1) 52.222-21, Prohibition of Segregated Facilities; (2) 52.222-26, Equal Opportunity; (3) 52.222-35, Affirmative Action For Disabled Veterans and Veterans of the Vietnam Era, (4) 52.222-36, Affirmative Action For Workers with Disabili ties; (5) 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; (6) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999). A completed copy of the provision at DFAR 252.212-7000, Offeror R epresentations and Certifications—Commercial Items, must be provided with offers. The clause DFAR 252.212-7001 applies to this acquisition. Additional clauses that apply to this acquisition: 52.247-29 FOB Origin, 252.204-7004 Required Central Contra ctor Registration. The full text of the FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil. This is a Foreign Military Sales Requirement, Purchase Request USASAC3188X001. Responses to this RFQ must be sign ed, dated, and received via electronic mail or fax by 18 Jul 03 no later than 4:00 PM EST at the Robert Morris Acquisition Center, AMSSB-ACC-U (Susan Gorhan), 4118 Susquehanna Avenue, Aberdeen Proving Ground, MD 21005-3013. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling +1 (555) 000-0000 or by registering online at www.ccr.gov. For questions concerning this solicitation contact Susan Gorhan , Contract Specialist, at +1 (555) 000-0000, fax +1 (555) 000-0000, or email: contact@example.gov.

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NAICS: 339999
New
Federal
FMS Case: CO-B-VJC Columbia
Solicitation # FMS_CO-B-VJC_RFQ
This Foreign Military Sales procurement, identified as FMS Case CO-B-VJC, is for the acquisition of sea assault equipment for the Government of Columbia. The solicitation is a total small business set-aside under NAICS code 339999, managed by the Department of Defense through the W6QK Acc-Apg office. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government may issue multiple awards to different vendors if no single offeror can provide all items at a fair and reasonable price. To be eligible, vendors must submit a single quote via the Unison Marketplace by 1:00 PM EST on November 13, 2026, ensuring all green cells in RFQ Attachment 1 are completed and technical specifications for each part number are clearly demonstrated. Vendors must provide a single shipping address for all items, as drop shipments are prohibited, although partial shipments are acceptable. All materials must be available for pickup within the continental United States. Technical proposals for alternative materials require side-by-side comparisons and clear identification of how specifications are met. The government will utilize price analysis per FAR 15.404-1 to determine fair and reasonable pricing and intends to make awards based on initial submissions without requesting revisions. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with specific shipping and billing instructions provided at the time of award.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 15 days
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