This Government Contract opportunity from Department Of Defense was posted on December 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--Safety and Rescue Equipment

Awarded

W56HZV15T0093Federal

Submission Closed12/17/2015, 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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Supplier of Life Preserver Covers (COMM'L MK-1)This subcontract through the Defense Logistics Agency involves the supply of five specialized protective covers for MK-1 Commercial Life Preservers, identified by part number 4220-01-487-3654. The supplier is responsible for providing these units to prime contractors supporting Department of Defense supply contracts. Strict compliance standards are required for this procurement, specifically ensuring that all products are asbestos-free in accordance with FED-STD-313. Additionally, the supplier must adhere to all Buy American and Balance of Payments Program certifications. The opportunity was posted on October 19, 2026, with a response deadline of October 26, 2026.

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Solicitation # SPE8E6-27-T-0299

Solicitation SPE8E6-27-T-0299 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the supply of 19 fire containment covers, identified by NSN 4210-01-661-9576. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 29, 2028, with a need ship date of April 12, 2027, and a delivery window of 163 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards via the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Evaluation is based on the ability to meet these specifications, with specific representations required for HUBZone certification and small business status.

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Solicitation # SPE8E6-27-Q-0039

Solicitation SPE8E6-27-Q-0039 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of Commercial MK-1 Life Preserver Vests, identified by NSN 4220-01-487-3625. The procurement consists of six line items with varying quantities delivered to multiple destinations, including the USS Boxer, USS America, USS Abraham Lincoln, and various units at MCAS Iwakuni, Japan. The required delivery date is 60 days after the award, with specific customer required delivery dates ranging from February to September 2026. The items are identified as critical application items and must be provided in size large and color green. Technical specifications require the vests to include a distress marker light patch and specific securing cords for accessories such as whistles and sea dye markers. The contract mandates strict material restrictions, prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offers will be evaluated in accordance with the Buy American and Balance of Payments Program.

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Solicitation # SPE8E6-27-Q-0043

Solicitation SPE8E6-27-Q-0043 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five life preserver covers, identified by NSN 4220-01-487-3654. This is a firm fixed price contract with a delivery requirement of 60 days after receipt of order, with a material need ship date of August 13, 2026. The items are to be shipped FOB origin to the Comando da Marinha in Rio de Janeiro, Brazil. The procurement is designated as a critical application item and specifies that no asbestos or intentionally added mercury is permitted in the hardware. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RD003, and RC001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory active registration in the System for Award Management. Compliance with DFARS regulations regarding the Buy American program, safeguarding covered defense information, and the notification of potential safety issues is required. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE8E6-27-T-0300

Solicitation SPE8E6-27-T-0300 is a fixed-price procurement issued by the Department of Defense for the supply of 10 units of weather strip, identified by NSN 5640-01-137-3838. The contract is managed by the DDSP New Cumberland Facility, with a required delivery date of April 9, 2027, and a delivery window of 163 days after the order. Bids are evaluated based on price alone, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-IE, and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Technical data for this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information and NIST SP 800-171 standards.

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Solicitation # SPE8E6-27-Q-0048

Solicitation SPE8E6-27-Q-0048 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of size extra-large, yellow life preserver vests (NSN 4220-01-487-3667). The contract is divided into multiple line items for delivery to various naval vessels, including the USNS Cesar Chavez, USNS Arctic, USS Tripoli, and USS Abraham Lincoln. Total quantities across the line items include 6, 8, 5, and 1 units respectively. Delivery is required within 60 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The items are designated as critical application items and must adhere to strict technical specifications, including the use of specific nylon loop tape patches for distress marker lights and high-tensile strength securing cords. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with palletization following RP001 requirements. Additionally, the contractor must comply with hazardous material standards, including the submission of Safety Data Sheets and labels conforming to the UN Globally Harmonized System and OSHA standards. Mercury is prohibited from being intentionally added to the hardware, except for specific functional exceptions. Payment will be processed electronically via the Wide Area WorkFlow system.

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Supply of Military-Grade Upholstery MaterialsThis subcontract involves the supply of military-grade raw materials, specifically high-density foam and Mil-Spec upholstery fabric, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The provider is responsible for ensuring all materials strictly adhere to the technical drawings for NSN 2540-01-702-5286 and are delivered certified to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 314999. A critical requirement of the agreement is full compliance with the Buy American Act and the Berry Amendment, which necessitates the provision of detailed material origin certifications. Performance for this contract is centered in New Cumberland, Pennsylvania.

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POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 20 fire hose racks under NSN 4210015088415. The approved source for this item is 1QZK3 A31170034. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The required delivery date is November 17, 2026, with a delivery window of 161 days after order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and offers should be submitted based on FOB Origin terms under the First Destination Transportation program. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Palletization must meet RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Notable restrictions include a prohibition on the use of additive manufacturing unless authorized and a requirement for compliance with the Berry Amendment and Buy American Act. This procurement may be eligible for automated award.

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Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

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TIOH Certified Cloth Insignia ManufacturerThis subcontract involves the manufacture of cloth Master Combat Action Badges (4th Award) for prime contractors supporting US Army supply contracts through the Department of Defense. The manufacturer is responsible for producing 30,000 completed insignia measuring 2.0 by 1.187 inches, ensuring precise color matching using cable numbers 67204, 67138b, and 67147. The contractor must be TIOH certified and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Deliverables include the submission of five first article samples for approval prior to the full production run.

C AND T SUPPLY CHAIN

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4 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation W56HZV15T0093, issued by the Department of Defense under the W4GG Hq US Army Tacom, is an award notice for the procurement of safety and rescue equipment, specifically Insulated Liner Belly Bands with NSN 4240-01-578-8035. The contract was established as a 100 percent Small Business Set-Aside and utilized a firm-fixed-price purchase order structure. The procurement included a base quantity of 18 units with two additional option periods allowing for up to 18 units each, with the final award determined based on price. The acquisition process began with a Request for Quotation issued on August 24, 2015, and was subsequently modified by Amendment 0001 on August 25, 2015, to update the North American Industry Classification System code to 314999. The contracting office was located at the Detroit Arsenal in Michigan, with Ebony Arnold serving as the point of contact. The final award notice was posted on December 17, 2015.