This Government Contract opportunity from Department Of Defense was posted on November 17, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

84--FIRE RESISTANT OVERALLS/JACKETS/HOODS

Awarded

W911RP11T0071Federal

Submission Closed11/17/2011, 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: 315999

New

Federal

Integrated Security Management System (ISMS) support servicesThe Department of Energy, specifically the Office of Environment, Health, Safety and Security, is forecasting a requirement for Integrated Security Management System support services. This project is designated as a small business set-aside and will be performed in the District of Columbia. The current incumbent contractor for these services is Integrated Security Technologies, Inc. Administrative oversight for this opportunity is managed by Small Business Program Managers Jessy Abellard and Sara Stoops. The requirement is categorized under NAICS code 315999 and was posted as part of the agency's acquisition forecast on October 25, 2026.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Non-Woven Geotextile Fabric SupplierThis subcontract agreement establishes a supplier for non-woven geotextile fabric to be used by prime contractors on State of New Hampshire filtration and separation projects. The scope of work requires the delivery of 20 rolls of 160N 15' x 300' non-woven 500 SY fabric to various state sites. The materials provided must be Mirafi 6oz or a functional equivalent that matches or exceeds the specified technical requirements. This procurement is managed by Das Purchasing for the state of New Hampshire, with a response deadline set for November 18, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

VDOT-Compliant Dirtbag SupplierThis subcontract agreement involves the supply of specialized ACF 55 dirtbags for prime contractors working on erosion control projects throughout the State of New Hampshire. The contract requires the delivery of 10 units of 15'x15' bags, all of which must be manufactured in strict compliance with Virginia Department of Transportation VDOT List 63 specifications. Managed by Das Purchasing for the state of New Hampshire, the opportunity was posted on October 23, 2026, with a response deadline of November 18, 2026. The procurement falls under NAICS code 315999 and focuses on providing high-standard materials to state sites to ensure effective erosion control.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Manufacturing and Supply of Chamois Visor Lens CoversThis subcontract through C AND T Supply Chain for the Department of Defense involves the manufacturing and supply of over 1,500 chamois visor lens covers. The contractor is responsible for fabricating these covers using specific chamois material in strict accordance with NSN 8475-01-142-9187 specifications. Performance of this contract requires the use of industrial sewing and textile fabrication equipment, with operations based in Lansing, Michigan. To ensure quality and regulatory compliance, the provider must maintain an ISO 9001:2015 quality certification and adhere to all Buy American statutes. The solicitation was posted on October 22, 2026, with a response deadline of November 24, 2026, falling under NAICS code 315999.

POSTED

DEADLINE

Vehicle Seat Cover Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of commercial off-the-shelf vehicular seat covers. The scope of work encompasses the entire production lifecycle, including material sourcing, cutting, sewing, quality control, and packaging to ensure all products meet rigorous military and commercial standards. Classified under NAICS code 315999, the contract was posted on August 17, 2026. It focuses on the delivery of high-quality seat covers designed for vehicular use, adhering to the specific technical requirements and procurement guidelines established by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Seat Cover Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of 136 vehicular seat covers. The items are identified by NSN 2540015293828 and Part Number 307609HN303, and must be produced in strict accordance with Department of Defense specifications and DLA packaging standards. The project falls under NAICS code 315999 and was posted on August 17, 2026. All deliverables must meet the technical requirements established by the agency to ensure operational compliance for vehicular use.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tactical Vehicle Covers (Serving Side)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of Type III, 48 x .20 heavy-duty tactical vehicle covers. These utility-green covers are specifically designed for military use and engineered for high field durability. The agreement is categorized under NAICS code 315999 and was posted on August 11, 2026. The contract focuses on the production of specialized equipment to meet rigorous defense standards for vehicle protection.

Defense Logistics Agency

POSTED

DEADLINE

Integrated Security Management System (ISMS) support servicesThe Department of Energy, specifically the Office of Environment, Health, Safety and Security, is forecasting a requirement for Integrated Security Management System support services. This project is designated as a small business set-aside and will be performed in the District of Columbia under NAICS code 315999. The current incumbent contractor for these services is Integrated Security Technologies, Inc. Interested parties may coordinate with Small Business Program Managers Sara Stoops or Jessy Abellard regarding this upcoming opportunity.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Manufacture of Aircraft Cargo Tie-DownsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture of military-spec aircraft cargo tie-down straps, identified by NSN 1670-00-725-1437. The project requires strict adherence to QPL/QML standards to ensure the equipment maintains high durability and reliability under rigorous operational conditions. Classified under NAICS code 315999, the contract was posted on August 10, 2026. The primary objective is the production of specialized cargo restraints that meet specific military specifications for aircraft use, ensuring safety and stability during transport.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Life Preserver Covers (CMV-1002-14)The contract entails the manufacture and delivery of a single life preserver cover conforming to strict military specifications, identified by NSN 4220014873209 and Part Number CMV-1002-14, ensuring full compliance with Department of Defense standards for packaging, marking, and traceability. The item is procured under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the work governed by industrial classification code 315999, reflecting non-specific apparel manufacturing. All deliveries must adhere to rigorous DOD requirements for documentation, labeling, and supply chain accountability to ensure readiness and interoperability across military operations. The contract was posted on August 9, 2026, and is linked to the award record SPE8EJ26F086Y under master contract SPE8EJ21D0032, with performance obligations tied to official defense logistics channels.

Defense Logistics Agency

POSTED

DEADLINE

Chalice Pall SupplyThe contract pertains to the procurement and delivery of one chalice pall, a liturgical textile used in religious services, manufactured to meet NSN specifications. This subcontract is issued under the NAICS code 315999, indicating it falls within miscellaneous textile product manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 9, 2026, and the award is linked through the DIBBS system with contract and delivery identifiers for tracking and fulfillment. While specific delivery details and location information are not provided, the item is intended for official use in military or federal religious services, and the requirement is for a single unit compliant with standardized military textile specifications.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover SupplyThe contract entails the supply of a single life preserver cover identified by NSN 4220014873209 and part number CMV-1002-14 / MA3041-1-M, manufactured to meet strict military specifications with full compliance in material, construction, and performance standards. The item must be packaged in accordance with defense logistics requirements to ensure integrity during transit and handling, and delivery must be traceable to the USS America while at sea, ensuring accountability and timely receipt in a maritime operational environment. The subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 315999 indicating classification under other textile product mills, and the performance is directed to support naval fleet readiness without a specified geographic location beyond the vessel’s operational area. The solicitation was posted on August 9, 2026, and is linked to contract SPE8EJ26F087S, under the broader contract SPE8EJ21D0032, indicating its placement within an existing defense logistics framework.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QK Pba Contr Office

Contract Value

$29,178

NAICS

315999 - Other Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

US PATRIOT LLC

Award Issued Date

11/17/2011, 12:00:00 AM UTC

Documents

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

PostedSep 20

Combined Synopsis

AwardedNov 17

Contract was awarded

Submission Closed

11/17/2011, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Pba Contr Office

ContactsNo contacts available

OfficePINE BLUFF, AR, 71602-9500, USA

Organization / AgencyDepartment Of Defense → W6QK Pba Contr Office

Office AddressPINE BLUFF, AR, 71602-9500, USA

ContactsNo contact information available

Full Description

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 being requested and a written solicitation will not be issued. REQUEST FOR QUOTATION NUMBER: W911RP-11-T-0071 RESPONSE DATE (MM-DD-YYYY): 10-3-2011 NAICS CODE: 315999 SIZE STANDARD: 500 employees FSC CODE: 8415 SET-ASIDE: 100% Small Business DESCRIPTION OF REQUIREMENT: The Pine Bluff Arsenal has a requirement for Fire Resistant Insulated Bib Overalls sizes Med (4), Med/Tall (1), Large (13), Large/Tall (10); X-Large (23), X-Large/Tall (9), XX-Large (12), XX-Large/Tall (5), XXX-Large (5); Fire Resistant Insulated Jacket sizes Med (3), Med/Tall (1), Large (14), Large/Tall (9); X-Large (23); X-Large/Tall (9); XX-Large (12), XX-Large/Tall (4), XXX-Large (5); Fire Resistant Insulated hoods (80). All Brown in Color. Specifications for Flame Resistant Bib Overall: Overalls must be water-repellent, heavy-duty durability with triple-stitched main seams, 12 ounce, 100% ring-spun cotton duck with plied yarns. Chap-style double front with clean-out bottom and a high back design with elastic suspenders. Overalls must have a zipper-fly and zip-to-the-knee zippers, 9 total pockets to include one large bib pocket with two other bib pockets. Specifications must be met as per the minimum requirements for Bib Overalls, with the fabric exception being that it must be made of a Nomex fabric or Equal flame-resistant material and meet all the NFPA 70e Requirements for overalls. Overalls must also meet the Hazard Risk Category (HRC) of 2 or greater. Specifications for flame Resistant Jacket with Hood attachment: Jacket must be water-repellent with triple-stitched main seams, made from 12 ounce 100% ring-spun cotton duck with plied yarns for durability. Specification must be met as per the minimum requirements for hoods, must be made of 13 ounce, flame-resistant 100% cotton duck with a Nomex draw-cord. Both Jackets and hoods must meet at the NFPA 70e Requirements. Jacket and Hood attachment must also meet the Hazard Risk Category (HRC) of 2 or greater. SPECIAL REQUIREMENTS: MUST MEET REQUIREMENTS OF THE ITEM DESCRIPTION; PROVIDE DESCRIPTIVE LITERATURE ON MODEL/PRODUCT OFFERED IN QUOTE FOR VERIFICATION OF CONFORMANCE TO THE ITEM DESCRIPTION. PROVIDE SIZING GUIDE WITH QUOTE IF AVAILABLE. DELIVERY LOCATION: Pine Bluff Arsenal, Pine Bluff, Arkansas REQUESTED DELIVERY SCHEDULE: 14 Days after award of Purchase Order; If unable to meet this desired delivery, provide reason of inability to meet the requested date and provide achievable delivery date. Delivery is required by 60 days after date of order. Quotes with longer than 60 days may be rejected without consideration due to unreasonable lead-time. FREIGHT: Delivery is FOB Destination. GOVERNMENT INSPECTION / ACCEPTANCE: at Destination CLAUSES: FAR 52.212-1, 52.212-3Alt I, 52.212-4, 52.212-5 (to include 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33, 52.232-36), DFARS 252.212-7001 (to include 252.203-7000, 252.232-7003, 252.247-7023), 252.203-7002, 252.204-7003, 252.211-7003, 252.232-7010, AMCAC 52.233-4052. EVALUATION FACTORS: 1. PRICE: Total Price, including break down of items prices. Freight must be included in price. Do not list freight as a separate priced item. Quotes containing products conforming to the item description will be included in the price evaluation. Failure to provide products conforming to the item description may result in rejection of offers. BASIS FOR AWARD: Offers will be evaluated on price. PAYMENT PREFERENCE: Indicate on quote payment preference for either Government Credit Card or Electronic Funds Transfer. Note: EFT requires invoice entrance in WAWF. Proposals must be received by mail at Army Contracting Command-Rock Island, Pine Bluff Arsenal Contracting Office, 10-020 Kabrich Circle, ATTN: CCRC-ISP (Crystal G. McCoskey), Pine Bluff, AR 71602, or by e-mail at contact@example.gov, phone +1 (555) 000-0000, no later than 10/3/11, 4:00 P.M. CST. Please reference solicitation number W911RP-11-T-0071 in subject line of all correspondence.