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Commercial Life Preserver Vest Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F106E.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIFE PRESERVER, VEST

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one commercial life preserver vest (NSN 4220014873201) compliant with DLA requirements, delivered FOB destination to USS GEORGE H.W. BUSH (CVN 77) in Norfolk, VA.

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Same NAICS industry code

NAICS: 315990
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FA5587 48 Cons (admin Only No Req)

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 315990
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Solicitation # 140A2326Q0248
Solicitation 140A2326Q0248 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract issued by the Indian Education Acquisition Office under the Department of the Interior. The contract is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) and focuses on the procurement of special purpose clothing, sports equipment, and apparel under NAICS code 315990. The agreement features a base year running from November 1, 2026, to October 31, 2027, with four subsequent option years extending the period of performance through October 31, 2031. The estimated contract value ranges from a minimum of 10,000 dollars to a maximum ceiling of 350,000 dollars. The contract is governed by FAR Part 12 for commercial items and requires delivery within 30 days after receipt of order, with the primary delivery and acceptance location designated as the BIE Riverside Indian School in Anadarko, Oklahoma. Award evaluation is based on price reasonableness, set-aside compliance, and delivery capability, with the government reserving the right to use a trade-off basis for selection. Administrative requirements mandate that all invoicing be processed electronically via the Internet Payment Platform (IPP) in PDF format. Offerors must submit a consolidated proposal package via email to the contracting officer, including a completed SF-1449, IEE self-certification, and proof of SAM.gov registration.
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POSTED

2 days ago

DEADLINE

in 29 days
View Details

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