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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--SNOWSHOE,ASSAULT,MI

Closed
SPE1C125T0609Federal

Contract Overview

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

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1 day ago

DEADLINE

in about 1 month
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Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339999
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Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.
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POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339999
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Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

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1 day ago

DEADLINE

in 11 days
NAICS: 339999
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1 day ago

DEADLINE

in 11 days
NAICS: 339999
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Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.
DEPOT HILL

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1 day ago

DEADLINE

in 11 days
NAICS: 339999
New
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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The contract involves the procurement of 1,150 snowshoes designed for assault and military use, with specific quantities allocated to three separate deliveries of 400, 375, and 375 units, all to be delivered within 76 days of award to the Travis Association for the Blind. The approved source for these snowshoes is identified as 0CCM0 335201. The solicitation is issued as a Request for Quotation (RFQ) under solicitation number SPE1C125T0609, and it is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC). The procurement falls under NAICS code 339999, which covers miscellaneous manufacturing. All interested and responsible sources are encouraged to submit electronic quotes by the deadline of December 16, 2024. The solicitation does not provide specifications, plans, or drawings, and hard copies are unavailable. Questions regarding the solicitation should be directed via email to the designated point of contact at DLA Troop Support, based in Philadelphia, PA. The contract aims to support the Defense Logistics Agency's mission, and further details can be accessed through the provided link on SAM.gov.

General Info

Procurement of 1,150 snowshoes for SDVOSB, delivery to Travis Association for the Blind.

Agency

Department Of Defense → DLA Troop Support

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PA

Set-Aside

SDVOSBC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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 → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 8465015589958 SNOWSHOE,ASSAULT,MI: Line 0001 Qty 400 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0076 DAYS ADO Line 0002 Qty 375 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0076 DAYS ADO Line 0003 Qty 375 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0076 DAYS ADO Approved source is 0CCM0 335201. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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NAICS: 484220
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POSTED

almost 2 years ago

CLOSED

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POSTED

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CLOSED

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POSTED

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CLOSED

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