Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Sources Sought opportunity from Department Of Defense was posted on November 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blue Slippers

Closed
USAFACadetSlippersFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FA7000 10 Cons LgcView Agency

NAICS

316212 - House Slipper ManufacturingView NAICS

Place of Performance

8110 Industrial Drive, Suite 200 USAF Academy, COLORADO SPRINGS, CO, 80840, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA7000 10 Cons Lgc
Contacts2 people available
OfficeUSAF ACADEMY, CO, 80840-2303, USA
Organization / Agency
Department Of Defense → FA7000 10 Cons Lgc
View Agency Profile
Office AddressUSAF ACADEMY, CO, 80840-2303, USA
Contacts
Kristen A. HaydenContract Specialist
Kim M. CooperContract Specialist

Full Description

Show more
Description: Responsible Sources Sought for USAFA Cadet Slippers This notice is not a solicitation. This announcement serves as sources sought notice for the upcoming competitive acquisition for United States Air Force Academy Cadet Slippers. The slippers have to be manufactured in accordance with DFARS 252-225-7001, Buy American Act and Balance of Payments Program. The estimated delivery date is 30 Apr each year. We are looking for this acquisition to be a base contract with four options years dependent on the outcome of the market research due to the economical conditions we are presently facing. Interested firms must reference their 8(a), HUBZone, Woman Owned or Service Disabled Veteran-Owned status that must be signed by a company official with authority to bind the company. All potential offerors are reminded, in accordance with Defense Federal Acquisition Regulations (DFARS) 252.204-7004, Required Central Contractor Registration, lack of registration in the Central Contractor Registration (CCR) will make an offeror ineligible for contract award. This Sources Sought Notice is also issued for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Part 10. All businesses capable of providing these services are invited to respond. Any information provided by industry to the Government as a result of this sources sought synopsis is voluntary. The Government will not pay for any information submitted in response to this sources sought synopsis. The 10 LGCB is seeking potential sources who can manufacture this requirement. The applicable NAICS Code is 316212 and the applicable size standard for this proposed acquisition is 500 people. The proposed contract will be a commercial Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a base period and four one-year option periods. The following product specifications are applicable and can be provided via written e-mail request to kim.cooper@usafa.af.mil, kristen.hayden@usafa.af.mil, or diana.myles-south@usafa.af.mil. The shipping requirement is a unit pack of 1 each per package with bar code label with our stock number and description of each package. A bar code sample will also be required which shall be in compliance with code 39 or UPC bar code. A first article will be required in accordance with FAR 52.209-4 Alt 1 for the awardee as well as the bar code requirement. All Contractors interested in supplying the slippers may indicate their interest in this proposed acquisition by sending an email to include your name, contact information, company name, business size, your level of interest in this proposed acquisition, CAGE code, and a minimum of two past past performance information (include the point contact and telephone number), and answers to the following questions: How long have you been in business? What size business is your company? How many employees do you have? How big is your facility? Have you manufactured this type of item or something similar? What are your payment terms? What is your business arrangement in the commercial industry? (For example: Do you have options on your contracts? Do you have one year purchase orders?) Are you a manufacturer, or do you subcontract the work? Have you ever performed under government contracts? What is your lead-time for manufacturing? What is the lead-time for fabric, components to the fabric, (for example thread)? Is it readily available? Are you in compliance with the Buy American Act? What are your commercial terms and conditions? - 12. Can you forecast your unit prices for the next five years? - 13. How has the economy affected your business in regard to petroleum base material, gasoline pricing, and the banking situation? Only responsible suppliers need respond. NOTE: Specifications that are more detailed will accompany the solicitation. ** No telephone responses, please** This sources sought is for planning purposes only and does not commit the government to pay for the information requested. If you are not interested in supplying this item, no response is necessary. This notice is designed to locate responsible sources that have an interest, and have the ability to supply the items described herein. Responsible vendors who are interested may contact the following contract specialists who are Kim Cooper via email kim.cooper@usafa.af.mil, kristen.hayden@usafa.af.mil or diana.myles-south@usafa.af.mil by 1:00 p.m. Mountain Standard Time (MST), 4 Dec 08.

More opportunities from Department Of Defense → FA7000 10 Cons Lgc

Same awarding agency

NAICS: 334310
New
Federal
FY26 USAFA DF/DFT Projectors and Soundbars
Solicitation # FA700026Q0110
Solicitation FA700026Q0110 is a Firm-Fixed-Price request for quote issued by the United States Air Force Academy (USAFA) Dean of Faculty Technology Office for the procurement, professional installation, and disposal of audiovisual equipment. The project requires the purchase of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars to be installed across 243 classrooms in Buildings 2354 and 2355. The scope of work includes turn-key installation, electrical outlet installation compliant with local building codes, and the removal and haul-away of 270 legacy projectors to the Defense Reutilization and Marketing Office (DRMO) at Fort Carson, Colorado. The estimated contract value is between 850,000 and 950,000 dollars, with hardware delivery required by October 14, 2026, and installation services performed between October 15, 2026, and January 12, 2027. This acquisition is set aside for small business concerns and utilizes a phased evaluation methodology to determine the best value based on price, past performance, and technical capability. Technical acceptability is based on full compliance with the Statement of Work and adherence to supply chain security and FASCSA requirements. The government will initially rank quotes by price and evaluate the three lowest-priced offers for technical and past performance suitability. Key administrative requirements include the submission of a Trade Agreements Act certification, the use of the Wide Area WorkFlow system for invoicing, and the provision of Unique Item Identifiers for high-value equipment. All shipments are FOB Destination to the USAF Academy in Colorado.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334516
New
Federal
USAFA - Quantel Q-Smart 850 Excitation Laser
Solicitation # FA700026Q0101
Solicitation FA700026Q0101 is a combined synopsis and request for quote for a firm-fixed-price purchase order to acquire one brand-name Quantel Q-smart 850 excitation laser for the United States Air Force Academy. The laser is required as an excitation source for an existing Edinburgh Instruments LP980 spectrometer and must meet specific technical requirements, including pulse energies of at least 850 mJ at 1064 nm, 430 mJ at 532 nm, and 230 mJ at 355 nm, a 10 Hz repetition rate, and compatibility with LP980 software. The procurement is restricted to this specific brand name based on a sole-source determination, as other systems do not meet the necessary performance and integration needs. Delivery is estimated by January 29, 2027, with shipping terms set as FOB Destination. The government will award the contract to the responsible quoter who is technically acceptable and offers the lowest total evaluated price, following a Lowest Price Technically Acceptable evaluation method. To be considered, offerors must provide a quote for the specified brand, include supporting technical documentation, and prove they are the manufacturer or an authorized distributor. Required submissions include the Buy American-Balance of Payments Program Certificate and active registration in the System for Award Management. Quotes are due by September 14, 2026, at 4:00 p.m. MDT. Notably, funds are not currently available, and no award will be made until funding is secured; the government reserves the right to cancel the solicitation without reimbursing offerors for costs.
Analytical Laboratory Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334519
New
Federal
High Wind Alert System Refresh
Solicitation # FA700026Q0106
Solicitation FA700026Q0106 is a firm-fixed-price request for quotes for the purchase, installation, and deployment of two new standardized meteorological sensor suites and the technical refresh of twelve existing suites for the 306th Flying Training Group at the United States Air Force Academy in Colorado. This acquisition is a 100 percent small business competitive set-aside. The scope includes providing data loggers, cell modems, solar panels, and various sensors for wind, temperature, humidity, barometric pressure, and precipitation, as well as the setup of a server and web interface for data ingest and alerting. All new equipment must be compatible with existing CampbellSci sensors and specific 12V sealed AGM batteries. The government will award the contract based on best value, evaluating price, technical capability, and past performance via the Supplier Performance Risk System. Offerors must submit quotes by September 16, 2026, including descriptive literature and a Buy American Balance of Payments Program Certificate. Delivery and performance are required within 120 calendar days from the date of award, with shipping and acceptance occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Note that funds are not currently available, and no award will be made until funding is secured.
Other Measuring and Controlling Device Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 334516
New
Federal
Powder X-Ray Diffraction (XRD) System
Solicitation # FA700026Q0068
Solicitation FA700026Q0068 is a request for the procurement, delivery, and installation of one advanced automated multipurpose Powder X-Ray Diffraction (XRD) system for the US Air Force Academy in Colorado. The system will serve as a shared analytical platform to support multidisciplinary research in physics, chemistry, engineering, materials science, and environmental science. Key technical requirements include a modular design, a steel radiation safety enclosure with leaded-acrylic windows, a dedicated heat exchanger, and integrated software. The procurement is conducted as a Best Value Trade-off evaluation, where the government may select a quote that is not the lowest priced if it is justified by superior technical capabilities or higher confidence in past performance. The contract is categorized under NAICS code 334516 and requires a firm-fixed-price quote that includes delivery, installation, and optional on-site training. Offerors must provide technical documentation proving the equipment meets all salient characteristics, a summary of similar deliveries from the last three years, and a Trade Agreements Act certification regarding the country of origin. Compliance with DoD item unique identification standards is required for items valued at 5,000 dollars or more. Following amendment A1, the final response deadline for quotes is September 16, 2026. Invoicing will be processed electronically through the Wide Area WorkFlow system.
Analytical Laboratory Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS