This Government Contract opportunity from Department Of Defense was posted on September 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AVIATION FLIGHT SUITS

Awarded

W912LC-09-T-0041Federal

Submission Closed08/26/2009, 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

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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)

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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

AI Contract Overview

The Colorado Army National Guard is seeking quotes for a Firm-Fixed Price Contract to purchase 31 MAC 10 Aviation Flight Suits in various sizes and 31 units of zipper lubricant. While MAC 10 is the preferred brand, FAA-approved alternatives will be considered if full specifications are provided with the proposal. This procurement is set aside 100 percent for small businesses under NAICS code 315999, and the final delivery location is Gypsum, Colorado. The contract will be awarded to the responsible offeror with the lowest price technically acceptable. Proposals must be submitted via email to the designated contract specialist by August 21, 2009, at 9:00 a.m. MDT. Required submission details include company letterhead, unit and total pricing, shipping charges, lead-time, and verification of Central Contractor Registration. All offers must comply with the specified FAR and DFARS clauses governing commercial items and defense acquisitions.

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Co Arng

Contract Value

$19,186.83

NAICS

315999 - Other Apparel Accessories and Other Apparel Manufacturing

Place of Performance

0517 Airport Rd., GYPSUM, CO, 81637, USA

Set-Aside

NONE

Awardee

W.S. DARLEY & CO

Award Issued Date

08/26/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedAug 6

Combined Synopsis

Notice updatedAug 7

Response deadline changed from Aug 20, 2009 to Aug 21, 2009. The notice description changed.

Notice updatedAug 7

The notice description changed.

Notice updatedAug 7

The notice description changed.

Deadline changedAug 7

Response deadline time changed from 4:00 PM UTC to 2:00 PM UTC on Aug 21, 2009.

AwardedAug 26

Contract was awarded

Submission Closed

08/26/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Contacts1 person available

OfficeAURORA, CO, 80011-9551, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng

Office AddressAURORA, CO, 80011-9551, USA

Contacts

Camelia Vasquez-Marshall

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6, and supplemental information included in this notice. The Colorad Army National Guard will be awarding a Firm-Fixed Price Contract. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-33 Effective on June 15, 2009. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARs) can be accessed on the Internet at http://farsite.hill.af.mil/. This solicitation is set-aside 100% for Small Businesses. The North American Industrial Classification System (NAICS) code for this procurement is 315999 with a small business size standard of 500 employees. This solicitation will end on 21 August 2009, at 9:00 a.m. Mountain Daylight Time. The Colorado Army National Guard is looking to purchase MAC 10 Aviation Flight Suits w/Hoods and Zipper Lubricant (p/n 1A2292), suits equal to the MAC 10 will be considered. If Flight Suits being proposed are equal to the MAC 10 they must be FAA aproved and you must provide all specs along with your proposal. Quantities and sizes are listed below. In your response to this solicitation please include any shipping charges that may apply and lead-time. SIZE QTY 8 6 9 3 9A 2 10 1 11 2 12 3 12A 5 13 2 14 3 15 4 TOTAL = 31 SUITS Zipper Lubricant QTY = 31/EA Delivery Location; 0517 Airport Rd. Gypsum, CO 81637 OFFERORS SHALL COMPLY with instructions contained in FAR 52.212-1, Instructions to Offerors Commercial Items, applies to this solicitation [Contractor shall submit their proposal on company letterhead, provide solicitation number, the time specified in the solicitation for receipt of offers, name, address, and telephone number of the offeror, unit price, an over all total price. The offeror shall include,cage code, DUNS number, tax identification number, size of business, acknowledgement of solicitation Amendments (if any), warranty information, shipping/handling charges (must be specified), FOB Destination and a statement that the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, has been completed electronically online at http://orca.bpn.gov/publicsearch.aspx] The provisions at FAR 52.212-2 Evaluation-Commercial Items applies to this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable. The following FAR clauses are applicable to this acquisition: 52.204-7 Central Contractor Registration 52.212-4 Contract Terms and Conditions Commercial Items 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items 52.222-3 Convict Labor 52.222-21 Prohibition Of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action For Workers With Disabilities 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases 52.225-1 Buy American Act Supplies 52.232-33 Payment By Electronic Funds Transfer Central Contractor Registration 52.252-2 Clauses Incorporated by Reference The following DFARs clauses are applicable to this acquisition: 252.204-7004 Alt A Central Contractor Registration Alternate A 252.211-7003 Alt I Item Identification and Valuation 252.212-7001 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items 252.225-7002 Qualifying Country Sources As Subcontractors 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. To be awarded this contract, the offeror must be registered in the CCR. CCR information may be found at http://www.ccr.gov. All questions must be submitted in writing to Contract Specialist Camelia Vasquez-Marshall at contact@example.gov. Quotes are due no later than 9:00 am MDT, 21 August 2009. Offers will only be accepted by email to contact@example.gov.