This Sources Sought opportunity from Department Of The Interior was posted on December 20, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--Security Supplies Blanket Purchase Agreement (BPA)

Closed

DOIRFBO220008Federal

Submission Closed01/04/2022, 09:00:00 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: 315990

New

DIBBS

COVER, VISOR LENS, CH

Solicitation # SPE1C1-27-Q-0095

Solicitation SPE1C1-27-Q-0095 is a request for quotations from the DLA Troop Support C and T Supply Chain for the procurement of chamois visor lens covers for HGU 55/P helmets, identified by NSN 8475-01-142-9187. The requirement includes multiple line items of 500 units each, with delivery schedules ranging from 270 to 600 days after order. Deliveries are FOB Destination to various 3PL locations in Michigan, Texas, and Georgia. The procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program. Technical specifications require adherence to drawing 82C5701 Rev D and SAE AMS-STD-595 for colors. Quality assurance is governed by ANSI/ISO/ASQ Q9001-2015, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing is conducted at DLA Troop Support Philadelphia. Packaging is strictly defined, requiring polyethylene bags for individual lenses, specific corrugated boxes for intermediate and shipping containers, and palletization per RP001. Additionally, the contract contains strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2229

Solicitation SPE7L1-27-T-2229 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one V-belt, identified by NSN 3030012623211. The requirement is for a single unit to be delivered FOB Destination to the USS Decatur DDG 73 within 20 days after receipt of order, with an original required delivery date of October 20, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires submission via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on the intentional addition of mercury to hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0344

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-27-Q-0018

Solicitation SPE1C1-27-Q-0018 is a request for quotations from the DLA Troop Support C and T Supply Chain for the procurement of 1,000 pairs of JROTC Officer rank insignia for Cadet Colonels. The items are specified as polyester serge, color shade 65018, featuring synthetic metallic silver yarn chevrons and designed as slip-on attachments for shoulder loops. This is a firm fixed price contract that is not a small business set-aside. Delivery is required within 120 days after the order is placed, with the final destination for shipment being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates a rigorous quality control process, including the submission of five first article samples for testing within 30 calendar days of the contract date. Inspection is conducted at the source, while acceptance occurs at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-I-14647, requiring pairs to be placed in plastic bags, ten pairs per polyethylene bag, sixty pairs per set-up box, and fifteen set-up boxes per fiberboard shipping container. Marking must comply with MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system using VIM-ASAP.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0048

POSTED

DEADLINE

Supply of Mechanix MG55 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the procurement or manufacture of 15,000 pairs of branded tactical work gloves. The gloves must strictly adhere to the Mechanix MG55 spec sheet and specific UPCs. All deliverables must comply with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The contractor is responsible for packaging and marking in accordance with ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization following RP001 standards. Performance will take place at Fort Bragg, and the response deadline for this opportunity is November 2, 2026.

POSTED

DEADLINE

Supply of Ground Troop Bump Helmets (NSN 8470-01-718-1148)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement and delivery of 15 Gentex Ground Troop Bump Helmets, identified by NSN 8470-01-718-1148. The selected provider must ensure all items are delivered FOB Destination to Austin, Texas, while strictly adhering to MIL-STD-129 marking and MIL-STD-147/MIL-STD-2073-1E packaging standards. Compliance requirements for this contract include adherence to the Berry Amendment and the Buy American Act, as well as a completed CMMC Level 2 self-assessment. Interested parties must submit their responses by November 2, 2026, under NAICS code 315990.

POSTED

DEADLINE

Ground Troop Bump Helmet SupplierThis subcontract for the Department of Defense C and T Supply Chain involves the procurement of 15 specialized bump helmets for prime contractors. The required equipment must match NSN 8470-01-718-1145 and Gentex Corporation part number A15057-02G0201, adhering strictly to RA001 technical requirements. Delivery is specified as FOB Destination to Austin, Texas. Compliance is a critical component of this agreement, as the supplier must adhere to the domestic material restrictions set forth by the Buy American Act and the Berry Amendment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met. The response deadline for this opportunity is November 2, 2026.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0046

Solicitation SPE1C1-27-T-0046 is a request for quotations from the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The requirement is for 15 pairs of gloves, specifically NSN 8415-01-677-9246 in size Large, which must be manufactured in accordance with the Mechanix MG55 spec sheet. The delivery is required within 20 days after the order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization required per RP001. First Article Tests and Production Demonstration Models are not required. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and cybersecurity is mandatory. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code for this procurement is 315990.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0042

Solicitation SPE1C1-27-T-0042 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for the acquisition of six collapsible pails, identified by NSN 8465017005395. The contract requires delivery to Robins AFB, Georgia, with an original required delivery date of September 24, 2026, and a delivery window of 20 days after award. Shipping terms are specified as FOB Destination, and the government will perform both inspection and acceptance at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and reporting. The solicitation is not a small business set-aside and falls under NAICS code 315990.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0040

Solicitation SPE1C1-27-T-0040, issued by the Defense Logistics Agency (DLA) under the C and T Supply Chain, is for the procurement of 15 ground troop bump helmets, identified by NSN 8470-01-718-1148 and Gentex Corporation part number A15057-01G0101. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 23, 2026. Delivery is set as FOB Destination to facilities in Austin, Texas, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement is subject to several stringent technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-147, and MIL-STD-2073-1E for packaging. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Additionally, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors must provide representations regarding their socioeconomic status and compliance with telecommunications restrictions under FAR 52.204-24.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0041

Solicitation SPE1C1-27-T-0041 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 15 ground troop bump helmets, identified by NSN 8470-01-718-1145 and Gentex Corporation part number A15057-02G0201. The required delivery date is October 23, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to Austin, Texas, and must be conducted via traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Technical and quality requirements are governed by RA001, and the contractor must comply with CMMC Level 2 self-assessment and safeguarding of covered defense information under DFARS 252.204-7012. This is not a small business set-aside, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of The Interior → Denver Federal Center

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedDec 20

Sources Sought

Response DeadlineJan 4

Deadline has passed

Submission Closed

01/04/2022, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Somerville Amanda

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOURCES SOUGHT NOTICE IS FOR MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A REQUEST FOR QUOTE. The Bureau of Reclamation has a requirement for a five (5) year Blanket Purchase Agreement (BPA) for multiple supply requirements. The requirement may include: - Uncle Mike's holsters - Underarmour cold weather gear - Reconyx cellular capable game cameras - Autoclear x-ray machines - Garrett metal detectors - WRT drop arm barriers - HYSecurity vehicle mitigation systems - EoTech - Trijicon - TNVC - Steiner Optics - LRAD - HyperSpike - Motorola two-way radios Potential offerors able to provide the requirements listed above and having the technical capabilities necessary to meet the needs of the requirement. The capability statement must include the following: 1) Company name and point of contact information 2) DUNS number 3) Small business size/certification (to include 8(a), HUBZone, SDVOSB, etc) 4) Brief explanation of recent and relevant work (past 3 years) Responses are due no later than 2:00 pm (MST) Tuesday, January 4, 2022, and must be electronically submitted to Amanda Somerville at asomerville@usbr.gov. All responses will be used to determine the appropriate acquisition strategy for a potential future acquisition. Response is strictly voluntary; no reimbursement will be made for any costs associated with providing information in response to this synopsis or any follow-up information requests.