This Government Contract opportunity from Department Of Defense was posted on September 28, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIACS Eagle Vests

Awarded

FA4855-15-T-0069Federal

Submission Closed09/16/2015, 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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NAICS: 339113

New

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MEDICAL SUPPLY CHAIIN FSH

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Supplier of Rescue and Transport System Webbing HandlesThis subcontract involves the supply of replacement webbing handles for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The hardware must strictly adhere to technical specifications for NSN 6530-01-260-1214 and meet the standards of either SKEDCO INC P/N SK-205 or TRIBALCO LLC 30TR5 P/N TICS.29.10408. Each delivery consists of one package containing four handles, with each complete unit sealed in an individual container and shipped within commercial exterior packaging. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located at Fort Stewart, Georgia. Classified under NAICS code 339113, the solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

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Thoracic Chest Tube ManufacturingThis subcontract involves the manufacturing of specialized surgical drainage tubes for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the fabrication of 20-inch, 20 Fr, 6.7 mm O.D. thin-wall thoracic chest tubes using transparent, nonporous, and X-ray opaque medical-grade plastics. Each unit must feature smooth, beveled connector ends and be delivered as individually packaged components. Strict adherence to quality and regulatory guidelines is mandatory, specifically compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The project falls under NAICS code 339113 and is managed through the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

This request for quotation, solicitation number FA4855-15-T-0069, is issued by the 27th Special Operations Contracting Squadron for the procurement of brand name Combat Integrated Armor Carrier System (CIACS) vests and accessories for CV-22 aircrew. The requirement includes various items such as replacement Dacron loops, radio pouches, medium and small CIACS systems, egress air bottle pouches, detachable regulator pouches, and aviator utility pouches. Due to specific Air Force mandates and technical requirements, the procurement is restricted to brand name products from Eagle Industries or their authorized resellers. The contract is a competitive best value source selection, with the government intending to award to the lowest priced technically acceptable offeror without discussions. Technical acceptability is based on the offeror's ability to meet minimum standards for item descriptions, quantity, quality, and a delivery timeline of 30 days after receipt of order to Cannon Air Force Base, New Mexico. The solicitation is categorized under NAICS code 339113, with a small business size standard of 500 employees. All quotes were required to be submitted by August 10, 2015, including detailed technical descriptions and price proposals.

General Info

Agency

Department Of Defense → FA4855 27 Socons Lgc

Contract Value

$32,892.3

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

113 DL Ingram Ave. Bldg 559, CANNON AFB, NM, 88103, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/16/2015, 12:00:00 AM UTC

Documents

specifications

High

specifications

High

specifications

High

justification-and-authorization

Low

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

2 updates

PhaseAwarded

PostedJul 29

Combined Synopsis

Notice updatedAug 12

Response deadline changed from Aug 10, 2015 to Aug 14, 2015. The notice description changed.

Notice updatedAug 17

Response deadline changed from Aug 14, 2015 to Aug 18, 2015. The notice description changed.

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4855 27 Socons Lgc

Contacts2 people available

OfficeCANNON AFB, NM, 88103-5321, USA

Organization / AgencyDepartment Of Defense → FA4855 27 Socons Lgc

Office AddressCANNON AFB, NM, 88103-5321, USA

Contacts

Mario Alexander Valdez Iturbe

Denny De GuzmanA1C

Full Description

1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-82 and Defense Change Notice 20150602. 3) The standard industrial classification code is 4240, NAICS is 339113, Small Business Size Standard for this NAICS code is 500 employees. 4) Description: 0001-- Item #: CIACS-FDL-WHT| CIACS VEST, FLAT DACRON LOOP, REPLACEMENT DACRON (QTY 4).......................................QTY 100 0002-- Item #: RP-PRC112-A-MS-FCCA| MS RADIO PCH PRC-112 FR CCA.............................................................................................QTY 40 0003-- Item #: CIACS-M-MS-FCCA| MS CIACS SYSTEM-MEDIUM FR CCA.............................................................................................QTY 25 0004-- Item #: CIACS-S-MS-FCCA| COMBAT INTERGRATED ARMOR CARRIER SYSTEM, SMALL, MOL........................................QTY 10 0005-- Item #: EAP-MS-FCCA| MS EGRESS AIR BOTTLE PCH FR CCA.............................................................................................QTY 50 0006-- Item #: DRP-MS-FCCA| DETACHABLE REGULATOR POUCH, MOLLE SYSTEM, FIRE RET..................................................................QTY 50 0007-- Item #: UT-935-A-MS-FCCA| UTILITY POUCH, 9x3x5, AVIATOR, MOLLE, FR CCA.......................................................................QTY 100 Items must be brand name only, as justified and mandated through Air Force Messages which make these mandates. The Justification and Approval document attached to this notice contain all applicable information regarding the requirement of Brand Name Only solicitation. All Air Force documents relating to the need for brand name purchases may be obtained by request. 5) Delivery shall be F.O.B. Destination to: 27 SOSS Attn: SSgt Hanson Wilson 113DL Ingram Ave. BLDG 559 Cannon AFB, NM 88103 Delivery Date: 30 Days ARO The following provisions apply to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Item Descriptions, Quantity, the stated Delivery Date, and Quality Products (i.e. products brochures and/or products data shall be attached to the price proposal). All offers will be ranked according to the total evaluted price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) The following FAR clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS +1 (555) 000-0000 Buy American and Balance of Payments Program DFARS +1 (555) 000-0000 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 10 Aug 2015, 1000hrs, Mountain Standard Time. Quotes shall be electronically submitted via email to both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: A1C Valdez contact@example.gov Alternate: A1C Denny Chris De contact@example.gov 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Carlan - contact@example.gov .