This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Alaska Xtera System

Closed

FA5270-16-Q-0080Federal

Submission Closed09/18/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 314910

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DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Life Preserver Cover Supplier

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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.

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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

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Manufacturing of Protective Dust Covers (NSN 5340016950217)This subcontract involves the manufacturing of 110 protective dust covers under NSN 5340016950217 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the units using industrial sewing or fabrication equipment, ensuring all materials used are non-hazardous and strictly adhere to DLA specifications for packaging, marking, and shipping. The completed covers must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 314910, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Maritime Assault Bag SupplierThis subcontract opportunity is for the manufacture and supply of specialized black maritime assault bags to support prime contractors on Department of Defense supply contracts. The required gear must be durable, maritime-grade, and strictly adhere to CCR-Maritime Assault specifications as well as general military standards for textiles and tactical equipment. The procurement is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located at FPO 96662. Interested parties must respond by October 26, 2026, regarding the delivery of these specialized bags under NAICS code 314910.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

US Army Master Combat Action Badge ManufacturingThis subcontract involves the manufacturing of 30,000 US Army Master Combat Action Badge cloth shoulder insignia for prime contractors supporting DLA Troop Support C and T Supply Chain projects. Each insignia must be fabricated to dimensions of 2.0 by 1.125 inches using precision embroidery with Baggy Green, Black, and Bronze cables. To ensure quality and standardization, the manufacturer must utilize industrial embroidery machinery and obtain certification from The Institute of Heraldry. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Managed under NAICS code 314910 for the Department of Defense, the contract mandates the delivery of 30,000 completed units. The solicitation was posted on October 16, 2026, with a response deadline of October 23, 2026.

C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA5270 18 Cons Pk

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

Set-Aside

NONE

Documents

Attachment_1_Alaska_Shelter_Systems_Specifications.pdf

RFQ_FA5270-16-Q-0080.pdf

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Timeline

PhaseClosed

PostedAug 9

Combined Synopsis

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5270 18 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96368-5199, USA

Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk

Office AddressAPO, AP, 96368-5199, USA

Contacts

Daniel DuplessisContract Management Officer

contact@example.gov

James McGillContracting Officer

contact@example.gov

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; quotes are being requested and a written solicitation will not be issued. This solicitation, FA5270-16-Q-0080, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-87. This procurement is being issued as FIRM FIXED PRICE, and NOT set-aside. The North American Industrial Classification Standard (NAICS) code is 314910. See attachment for a list of contract line item number and items, quantities and units of measure. See attachment for description of requirements for the items to be acquired. See attachment for date and place of delivery and acceptance and FOB point. See attachment for provisions and clauses. Also, see attachment for contract requirements or terms and conditions. There is no assigned DPAS rating. See attachment for the date, time and place offers are due. See attachment for the name and telephone number of the individual to contact for information regarding the solicitation. Note 1: All questions must be submitted to the 18 CONS/LGCB before 17 Sept 2016 at 07:00 P.M. (Eastern Standard Time). Specify the page, section and paragraph number(s) pertaining to your question. Late inquiries/questions may not be entertained. Buyer: James McGill and Daniel Duplessis/18 CONS/LGCB, Bldg 95, Kadena AB Primary Email: daniel.duplessis.1@us.af.mil Secondary Email: james.mcgill.3@us.af.mil Comm from US: 011-81-611-734-4366 DSN: (315) 634-4366