This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on January 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRAND NAME OR EQUAL BlackPoint Low Profile Holsters and Pouches

Closed

70CMSW18Q00000006Federal

Submission Closed01/17/2018, 05:00:00 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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Supply of Involuntary Straps (NSN 8465014706253)This subcontract, issued by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of involuntary straps identified by NSN 8465014706253. The contractor is responsible for delivering a total of 20 units, consisting of 15 standard units and 5 BG units, ensuring all items meet specific technical specifications and are delivered FOB Destination. Eligible prime contractors must provide a valid UEI and CAGE code to participate. The performance of this contract is centered in Pascagoula, Mississippi, under NAICS code 315990. Responses to the solicitation are due by October 30, 2026.

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Manufacturing of Multicam Alpine/Snow MARPAT Helmet CoversThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of 140 specialized one-size helmet covers. The covers must be fabricated from 70 denier nylon ripstop featuring a hydrophobic coating and produced in either Multicam Alpine or Snow MARPAT patterns. To ensure abrasion and wind resistance, the products must integrate Velcro closures and adhere to NSN 8415-01-688-7474 and FAR 52.211-5 standards. The project falls under NAICS code 315990 and will be performed at Fort Stewart, Georgia. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

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Supplier of USMC Martial Arts Kit Throat ProtectorsThis subcontract through C and T Supply Chain involves the procurement of specialized throat protectors for prime contractors supporting USMC DLA supply contracts. The supplier is responsible for sourcing and delivering eight units of manufacturer part number TGA-BK, identified by NSN 8415-01-519-8465, ensuring all items meet strict technical specifications. The contractor must adhere to rigorous quality assurance and logistics standards, including packaging and lot numbering requirements per MIL-STD-129, MIL-STD-147, and QVP=001. Final delivery of the packaged and marked protectors is required at Camp Pendleton, California.

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Solicitation # SPE1C1-27-T-0033

Solicitation SPE1C1-27-T-0033 is a federal procurement issued by the Department of Defense C and T Supply Chain for 20 ammunition bags, identified by NSN 8465-01-706-1419 and Resilience Tactical LLC part number MGM9P2X1-BK. The contract is categorized under NAICS code 315990 and requires delivery within 20 days of award, with an original required delivery date of October 21, 2026. Shipping is designated as FOB Destination, with the delivery point located at the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will also take place at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-147 for marking. Palletization must adhere to DLA requirement RP001, and bulk packaging is explicitly prohibited. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract includes various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Offerors must certify their size status and disclose any use of covered defense telecommunications equipment.

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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

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.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Homeland Security → Mission Support Washington

Contract Value

$28,052

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

SHIP TO/DELIVERY INFORMATION: ICE/OTTP 6760 UPTON AVENUE, BUILDING 234 FORT BENNING, GA, FORT BENNING, GA, 31905, USA

Set-Aside

SBA

Awardee

HELGEN INDUSTRIES, INC.

Award Issued Date

01/29/2018, 12:00:00 AM UTC

Documents

02.04_SOLICITATION_FINAL_70CMSW18Q0000006.pdf

02.06_Provisions_and_Clauses_BPH.pdf

Amendment_0001.pdf

Attachment_1_-_Clauses_and_Provisions.pdf

Attachment_2_-_Technical_Requirements_Sheet.pdf

Brand_Name_or_Equal_Justification.pdf

Brand_Name_Sole_Source__Under_SAT_for_Posting_Final.pdf

RFQ_70CMSW18Q00000006_Q%26A.pdf

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Timeline

2 updates

PhaseClosed

PostedDec 26

Combined Synopsis

Notice updatedJan 4

Response deadline changed from Jan 8, 2018 to Jan 17, 2018. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedJan 12

The notice description changed.

Response DeadlineJan 17

Deadline has passed

Submission Closed

01/17/2018, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Mission Support Washington

Contacts2 people available

OfficeWASHINGTON, DC, 20024, USA

Organization / AgencyDepartment Of Homeland Security → Mission Support Washington

Office AddressWASHINGTON, DC, 20024, USA

Contacts

Danette WilliamsContract Specialist

contact@example.gov

+1 (555) 000-0000

Ian SomppiContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 0002 The Government has amended this RFQ to provide responses to vendor questions. Please see attached Q&A document. Amendment 0001 The Government has amended this RFQ to reflect updates to the requirements. This RFQ shall now be awarded based on the lowest price technically acceptable of a brand name or equal product in accordance with FAR 52.211-6. It is incumbent on the Quoter to provide technical specification demonstrating the quoted equipment meets the specifications outlined in Attachment 2, if the quoted equipment is different from the model numbers provided in the RFQ. Additionally the response date has been moved to January 17, 2108 at 12:00 Eastern Time. All Quotes already submitted must be resubmitted or communicated to the Contracting Officer and Contracting Specialist that the quoted pricing remains the same in accordance with the amended solicitation. Base RFQ 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 CONSISTUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Standard Form (SF) 18, Request for Quotation (RFQ), and additional attachments are provided for further details on item description, delivery, and clauses and provisions. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95. Federal Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. This solicitation, RFQ 70CMSW18Q00000006, is issued to procure BlackPoint Tactical low profile, KYDEX constructed single holsters with dual capability, and pouches. This requirement is 100% Set Aside for Small Business (SB), NAICS 315990, small business size standard - 500 employees. The Government anticipates awarding a Firm Fixed Price Purchase Order in response to this RFQ. SUBMISSION OF QUOTES: SIGNED, AND DATED QUOTES SHALL BE SUBMITTED NO LATER THAN JANUARY 8, 2018, 12:00pm EST TO THE FOLLOWING VIA ELECTRONIC TRANSMISSION: Contract Specialist: Danette Williams Department of Homeland Security Immigration and Customs Enforcement I Office of Acquisition Management (OAQ) Danette.Williams@ice.dhs.gov Contracting Officer: Ian Somppi Department of Homeland Security Immigration and Customs Enforcement Office of Acquisition Management (OAQ) Ian.Somppi@ice.dhs.gov