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, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Defense was posted on April 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Body Armor Vest

Closed
SOF004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990
New
DIBBS
PARTS KIT, REGULATOR BR
Solicitation # SPE7M4-27-T-1989
Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
Federal
Cold Weather Gear
Solicitation # FA489727Q0003
Solicitation FA489727Q0003 is a firm-fixed-price request for quotes issued by the Department of the Air Force for the procurement of FY27 Open Market Deployment Gear to support the 391 AMU, 366 MUNS, and 366 MXS at Mountain Home Air Force Base, Idaho. This small business set-aside requirement includes a variety of cold weather gear and accessories, specifically APECS jackets, steel toe boots, leather work gloves, cold weather gloves, balaclavas, ear sound amplification hearing protection, service identifier patches, name tapes, cold weather socks, and hydration pack cleaning kits. All clothing equipment must comply with DAFI 36-2903 dress and personal appearance standards and DAFMAN 91-203 occupational safety standards. The government will award the contract based on best value, evaluating technical capability and past performance on a pass/fail basis. Offerors must provide descriptive literature, product lists, and model numbers to demonstrate compliance with technical specifications. While the Berry Amendment and DFARS 252.225-7012 do not apply, the domestic source restrictions under DFARS 252.225-7001 Buy American and Balance of Payments Program are mandatory. Deliveries are required within 30 calendar days from the date of award, with shipping and acceptance occurring at the destination in Mountain Home AFB. Invoicing must be processed electronically through the Wide Area WorkFlow system.
FA4897 366 Cons Pkp

POSTED

about 19 hours ago

DEADLINE

in 3 days

General Info

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

PM-SOF SSES ATTN: Alan Chisholm Bldg. 4, Room D-017 15 General Green Ave., NATICK, MA, 01760, USA

Set-Aside

NONE

Documents

1

BAV19_Requirements__12_APR_19__AGC.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc Ccdc Sttc
Contacts1 person available
OfficeORLANDO, FL, 32826-0000, USA
Office AddressORLANDO, FL, 32826-0000, USA
Contacts

Full Description

Show more
? Body Armor Vest (RFI) [Additional Information] THIS IS a REQUEST FOR INFORMATION (RFI) in support of United States Special Operations Command (USSOCOM) for market research intended to find a Body Armor Vest capable of meeting the requirements. This opportunity is being afforded to commercial industry by USSOCOM. The intent of this opportunity is to assess the initial suitability and effectiveness of applicable systems. This is a request for information (RFI) and does not constitute a solicitation or request for proposal. The findings from this Market Research effort may impact any future RFIs related to this requirement. The Government is also requesting that restrictive or proprietary markings not be used in response to the RFI. Any information and/or samples submitted may not be returned, and no payment will be made by the Government for such samples. Responses to this notice are to be sent to the RFI POC below. This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed. Information provided will be used to assess tradeoffs and alternatives available for the potential requirement(s). There is no cost to the government for contractor's response to this RFI in any form. A. INSTRUCTIONS TO OFFERORS 1. This request/synopsis is open to all interested parties. Please identify any categories pertaining to your business: (certified 8(a), certified HUB Zone, and Service-Disabled Veteran-Owned Small Business (SDVOSB)). Responses are restricted to U.S. firms that are established and registered in Central Contract Registration (CCR). The NAICS code for this effort is 315990. 2. Product samples. If sent, product samples shall be submitted at or prior to the time specified for receipt of offers. These samples shall be submitted at no expense to the Government, and returned at the sender's request, unless they are destroyed during testing. Note: No product samples are REQUIRED. If the offeror desires, they may include one working prototype sample. 3. Requested Capabilities. Attached .pdf. 4. Multiple offers. Offerors are encouraged to submit no more than two offers for satisfying the requirements of this RFI. 5. Questions. Questions reference the RFI should be submitted to contact@example.gov no later than 17 May 19. 6. Offerors are responsible for submitting offers so as to reach the Government office designated by the RFI by the time specified in the RFI. If no time is specified in the RFI, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due. 7. The government will conduct the testing. The government will not be held responsible for any damages to the equipment submitted during testing. Participating OEMs / vendors may be afforded an opportunity to receive a briefing prior to the beginning of initial tests, but vendors will not be allowed to observe testing. B. PROPOSAL PREPARATION INSTRUCTIONS Offeror's proposal shall comply with the following: Two volumes shall be written for each BAV proposal - consisting of technical and price. All data, materials, and sample item requirements must be included. Proposals must be organized as described below. The required information in the form outlined below (see below; 1. Volume I - Technical Factor, (a) Proposals should include) of each system offered must be delivered CCDC-SC , ATTN: Mr. Alan Chisholm, BLDG 4 RM D-017, 15 General Green Ave, Natick, MA 01760-5019, no later than 4 JUN 2019 at 12:00 pm EST. VOLUME CONTENT Number of Copies to Submit Volume I Technical (1) original, (1) copies, and (1) CD Volume II Contract/Price (1) original, (1) copy, and (1) CD CLASSIFIED DATA: No classified data shall appear in the proposal and shall not be submitted electronically. Should an Offeror believe a need exists to provide classified information to support their proposal, they should contact the program office to explain this need, and if necessary, coordinate for separate instructions. 1. Volume I - Technical Factor a) Proposals should include: i) A use and care manual for each product used in each potential system; including name, model number, and picture of the product. ii) Please include feedback / questions with regards to any requirements or technical characteristics within this RFI, and any other characteristics / specifications which would be difficult and/or unattainable. iii) While no demonstration models are being requested, each manufacturer may, at their own discretion and expense, include up to 5 sets along with the requested information, to facilitate the government's assessment. Note: a 'set' consists of all of the components that comprise one system that will meet the requirement. If submitting demonstration models a tariff of 2 Medium:2 Large:1 Extra Large is requested. In addition, and as necessary provide a test report for every claimed or stated performance or compliance with published standards; including the test agency, date of test, name, model number, and picture of the product / system tested. 2. Volume II: Contract/Price (a) The pricing goal is to keep overall costs at the minimum level, while achieving the functional and operational capability required for the system. Technical factor more important than cost/price. (b) The entirety constitutes the offeror's price proposal for this acquisition, to include Quantity Discount Rates. These should be for complete kits for up to 5 years. 1 to 50 _______ 51 to 100 _______ 101 to 500 each _______ 501 to 1,000 each _______ 1,001 to 1,500 each _______ METHOD of Evaluation: Assessment of the Operational Suitability, Safety and Effectiveness of the Test Article Systems, according to the desired measures of effectiveness; both suitability and performance. MEANS: Each submitted proposal will be reviewed against the program requirements and assessed as best suited for further, follow on testing. /END OF DOCUMENT/

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 750+ contractors already using CLEATUS