This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANG Security Forces Load Carriage System

Closed

W50S96-21-Q-0008Federal

Submission Closed09/01/2021, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 315990

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0031

Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.

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Solicitation # SPE1C1-27-T-0032

Solicitation SPE1C1-27-T-0032 is for the procurement of eight one-size-fits-all throat protectors, which serve as components of the USMC Martial Arts Kit. The items are identified by NSN 8415015198465 and manufacturer part number TGA-BK, produced by Adams USA Inc. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. The shipment is FOB Destination, with the primary delivery location being the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 and MIL-STD-147, and requires lot numbering per DLA Troop Support Clothing and Textiles requirements. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 315990 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of certain telecommunications equipment.

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Solicitation SPE1C1-27-T-0030 is a procurement request by the Defense Logistics Agency for helmet covers, specifically the White Out Overwhites Helmet Cover in Multicam Alpine or Snow MARPAT patterns. The required items are one-size covers manufactured from 70 denier nylon ripstop with a hydrophobic coating, designed to be wind and abrasion resistant with Velcro closures. The procurement consists of two line items: CLIN 0001 for 40 units and CLIN 0002 for 100 units, identified by NSN 8415-01-688-7474 and part number 70011-1MA. Delivery is required within five days of order, with shipments designated as FOB Destination to locations at Fort Stewart, Georgia, and Fort Irwin, California. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. The contract is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-27-T-0034

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Solicitation # SPE8E6-27-Q-0051

Solicitation SPE8E6-27-Q-0051 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Distribution Warner Robins, for the procurement of 1,573 carabiners under NSN 4240-01-295-4305. This opportunity is a total small business set-aside under NAICS code 315990. The approved source for this item is 41YU4 18502. Quotes must be submitted electronically by October 26, 2026, to the issuing office in Philadelphia, Pennsylvania. Delivery is required within 60 days after award to DLA Distribution Warner Robins in Georgia, with FOB destination terms. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and RP001 for palletization. Packaging must follow MIL-STD-2073-IE with specific preservation and container codes. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with security prohibitions and exclusions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may consider price break information and the use of reconditioned or surplus government property.

WARNER ROBINS

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7N0 Uspfo Activity Sdang 114

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Sioux Falls, SD, 57104, USA

Set-Aside

SBA

Documents

A.02+Standardized+SF+Gear+Sustainment+%28A4S+Signed%29.pdf

B.08+Brand+Name+J%26A-ANG+SF+Load+Carriage+System_redacted.pdf

B.08+Quote+Sheet-ANG+SF+Load+Carriage+System.xlsx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 25

Combined Synopsis

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2021, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N0 Uspfo Activity Sdang 114

Contacts2 people available

OfficeSIOUX FALLS, SD, 57104-0264, USA

Organization / AgencyDepartment Of Defense → W7N0 Uspfo Activity Sdang 114

Office AddressSIOUX FALLS, SD, 57104-0264, USA

Contacts

Jeremiah Minter

Michael Bisson

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 is being issued as a request for quotation (RFQ) and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2021-06. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 315990 applies to this solicitation; business size standard is 500 Employees. The South Dakota Air National Guard Security Forces Squadron has a Brand Name Requirement for Eagle Industries Inc. Air National Guard Load Carriage Systems (See attached for Brand Name Justification) to finish outfitting new members of the unit and fix any size issues with their members with the same authorized equipment. The South Dakota Air National Guard intends to issue a firm-fixed price order for the following: CLIN 0001 Size: Small QTY: 5 EA Air National Guard Security Forces Load Carriage System PN# ANG-SFLCS/2019-SYS-S-5CCA CLIN 0002 Size: Medium QTY: 10 EA Air National Guard Security Forces Load Carriage System PN# ANG-SFLCS/2019-SYS-M-5CCA CLIN 0003 Size: Large QTY: 10 EA Air National Guard Security Forces Load Carriage System PN# ANG-SFLCS/2019-SYS-L-5CCA Preparing and Submitting your Quote: Offerors shall provide pricing for the above items inclusive of delivery and free exchange for sizing to the South Dakota Air National Guard, 1201 West Algonquin St, Sioux Falls, SD 57104-0264. Pricing should be provided using the attached Quote Sheet. Request delivery within 30 days after date of contract. If you cannot meet this request, please provide your best delivery date. To facilitate the most expeditious and equitable evaluation process possible, please use the attached Quote Sheet for providing requested company, product and pricing information. Your firm's standard quote documents can also be submitted but please ensure ALL the information requested in the attached Quote Sheet is included. Please make quotes valid for a minimum of 60 days. All questions and quotes must be directed to Michael Bisson at michael.bisson@us.af.mil and Jeremiah Minter at jeremiah.minter@us.af.mil no later than one business day prior to quote due date. All questions and answers must be in writing. Do not contact other Government personnel as this will only delay receipt of answers. All questions and the answers provided will be released to all eligible offerors on a non-attribution basis. All terms and conditions remain unchanged unless amended in writing. Evaluation: The Government plans to award a contract resulting from this solicitation to the offer conforming to the solicitation which will be most advantageous to the Government. Quotes will be evaluated using price, technical, delivery, and past performance factors considered. Technical, delivery and past performance factors, when combined, are approximately equal when compared to price. The selected Offeror must comply with the following Federal Acquisition Regulation Provisions and Clauses, which are incorporated herein by reference: FAR 52.202-1, Definitions; FAR 52.203-5, Covenant Against Contingent Fees; FAR 52.203-6, Restrictions on Subcontractor Sales to the Government; FAR 52.203-7, Anti-Kickback Procedures; FAR 52.204-7, System for Award Management; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.204-13, System for Award Management Maintenance; FAR 52.204-16, Commercial and Government Entity Code Reporting; FAR 52.204-17, Ownership or Control of Offeror; FAR 52.204-18, Commercial and Government Entity Code Maintenance; FAR 52.204-19, Incorporation by Reference of Representations and Certifications; FAR 52.204-22, Alternative Line Item Proposal; FAR 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities; FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment; FAR 52.204-26, Covered Telecommunications Equipment or Services-Representation; FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations; FAR 52.212?1, Instructions to Offerors'Commercial Items; FAR 52.212?2, Evaluation'Commercial Items; FAR 52.212?3 Alternate I, Offeror Representations and Certifications'Commercial Items; FAR 52.212?4, Contract Terms and Conditions'Commercial Items; FAR 52.212-5 DEV, Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Items; FAR 52.219-1, Small Business Program Representations; FAR 52.219?6 DEV, Notice of Total Small Business Set'Aside; FAR 52.219-28, Post Award Small Business Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222?21, Prohibition of Segregated Facilities; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Equal Opportunity for Workers With Disabilities; FAR 52.222-48, Exception to Service Contract Act; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation; FAR 52.225?13, Restrictions on Certain Foreign Purchases; FAR 52.225-18, Place of Manufacture; FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran'Representation and Certifications; FAR 52.232-1, Payments; FAR 52.232-33, Payment by Electronic Funds Transfer'System for Award Management; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; FAR 52.233-2, Service of Protest; FAR 52.233?3, Protest After Award; FAR 52.233?4, Applicable Law for Breach of Contract Claim; FAR 52.243-1, Changes - Fixed Price; FAR 52.244-6, Subcontracts for Commercial Items; FAR 52.246-1, Contractor Inspection Requirements; FAR 52.247-34, F.O.B Destination; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252?2, Clauses Incorporated by Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203?7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7003, Control of Government Personnel Work Product, DFARS 252.204?7008, Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support; DFARS 252.204-7016, Covered Defense Telecommunications Equipment of Services-Representation; DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services'Representation; DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services; DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law; DFARS 252.211-7003, Unique Item Identification & Valuation; DFARS 252.211-7008, Use of Government-Assigned Serial Numbers; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.225-7031, Secondary Arab Boycott of Israel; DFARS 252.225-7048, Export-Controlled Items; DFARS 252.232?7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232?7010, Levies on Contract Payments; FAR 252.232-7017, Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration; DFARS 252.243-7001, Pricing of Contract Modifications, FAR 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247?7023, Transportation of Supplies by Sea. Provisions and Clauses for this synopsis/solicitation can be found in full text at http://www.acquisition.gov/. Additional required clauses other than those listed above may be included as Addenda on the award document.