This Government Contract opportunity from Department Of Defense was posted on September 11, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

W91ZRS20R0035Federal

Submission Closed09/03/2020, 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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Solicitation # SRC0000037211

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Solicitation # SPE8E6-27-T-0299

Solicitation SPE8E6-27-T-0299 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the supply of 19 fire containment covers, identified by NSN 4210-01-661-9576. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 29, 2028, with a need ship date of April 12, 2027, and a delivery window of 163 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards via the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Evaluation is based on the ability to meet these specifications, with specific representations required for HUBZone certification and small business status.

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Solicitation # SPE8E6-27-Q-0039

Solicitation SPE8E6-27-Q-0039 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of Commercial MK-1 Life Preserver Vests, identified by NSN 4220-01-487-3625. The procurement consists of six line items with varying quantities delivered to multiple destinations, including the USS Boxer, USS America, USS Abraham Lincoln, and various units at MCAS Iwakuni, Japan. The required delivery date is 60 days after the award, with specific customer required delivery dates ranging from February to September 2026. The items are identified as critical application items and must be provided in size large and color green. Technical specifications require the vests to include a distress marker light patch and specific securing cords for accessories such as whistles and sea dye markers. The contract mandates strict material restrictions, prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offers will be evaluated in accordance with the Buy American and Balance of Payments Program.

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COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0043

Solicitation SPE8E6-27-Q-0043 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five life preserver covers, identified by NSN 4220-01-487-3654. This is a firm fixed price contract with a delivery requirement of 60 days after receipt of order, with a material need ship date of August 13, 2026. The items are to be shipped FOB origin to the Comando da Marinha in Rio de Janeiro, Brazil. The procurement is designated as a critical application item and specifies that no asbestos or intentionally added mercury is permitted in the hardware. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RD003, and RC001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory active registration in the System for Award Management. Compliance with DFARS regulations regarding the Buy American program, safeguarding covered defense information, and the notification of potential safety issues is required. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE8E6-27-T-0300

Solicitation SPE8E6-27-T-0300 is a fixed-price procurement issued by the Department of Defense for the supply of 10 units of weather strip, identified by NSN 5640-01-137-3838. The contract is managed by the DDSP New Cumberland Facility, with a required delivery date of April 9, 2027, and a delivery window of 163 days after the order. Bids are evaluated based on price alone, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-IE, and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Technical data for this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information and NIST SP 800-171 standards.

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Supply of Military-Grade Upholstery MaterialsThis subcontract involves the supply of military-grade raw materials, specifically high-density foam and Mil-Spec upholstery fabric, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The provider is responsible for ensuring all materials strictly adhere to the technical drawings for NSN 2540-01-702-5286 and are delivered certified to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 314999. A critical requirement of the agreement is full compliance with the Buy American Act and the Berry Amendment, which necessitates the provision of detailed material origin certifications. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 20 fire hose racks under NSN 4210015088415. The approved source for this item is 1QZK3 A31170034. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The required delivery date is November 17, 2026, with a delivery window of 161 days after order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and offers should be submitted based on FOB Origin terms under the First Destination Transportation program. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Palletization must meet RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Notable restrictions include a prohibition on the use of additive manufacturing unless authorized and a requirement for compliance with the Berry Amendment and Buy American Act. This procurement may be eligible for automated award.

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POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

Cold Survival Suit Manufacturing (NSN 4220-01-251-6466)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the manufacture and supply of 750 specialized Cold Survival Suits. The suits must be fabricated in strict accordance with NSN 4220-01-251-6466 specifications and must meet all SOLAS safety certifications, specifically regarding thermal and buoyancy requirements. To ensure quality control, the provider is required to furnish a Certificate of Quality Compliance for every unit delivered. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 314999. Interested parties must respond by October 23, 2026, to support prime contractors fulfilling DLA supply contracts.

POSTED

DEADLINE

TIOH Certified Cloth Insignia ManufacturerThis subcontract involves the manufacture of cloth Master Combat Action Badges (4th Award) for prime contractors supporting US Army supply contracts through the Department of Defense. The manufacturer is responsible for producing 30,000 completed insignia measuring 2.0 by 1.187 inches, ensuring precise color matching using cable numbers 67204, 67138b, and 67147. The contractor must be TIOH certified and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Deliverables include the submission of five first article samples for approval prior to the full production run.

POSTED

DEADLINE

SLEEVING, TEXTILE, ELECTRICAL

Solicitation # SPE4A6-27-R-X072

Solicitation SPE4A6-27-R-X072 is a Total Small Business Set-aside for an Indefinite Delivery Purchase Order (IDPO) to provide worldwide support for electrical textile sleeving, identified by NSN 5970-01-124-5326. The requirement is for 1,946 feet of material, with a total contract ceiling of 350,000 dollars and a base period of five years. Delivery is required within 84 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The contract is priced as a firm fixed price. The procurement is designated as a critical application item and requires strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for major and minor attributes. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring adherence to FED-STD-313 and TQ requirement IP025. Evaluation for award is based on a balanced weighting of quoted delivery and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHEET, CAMOUFLAGE, THERM

Solicitation # SPE7L4-27-T-0035

Solicitation SPE7L4-27-T-0035 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for 10 units of thermal radiation camouflage sheets, identified by NSN 1080-01-644-8198 and part number FOR97 from ForceProtector Gear, LLC. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination in Carlisle, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Key compliance requirements include supply chain traceability documentation, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DIBBS system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

The Connecticut National Guard is seeking quotes for a variety of replacement flags and streamer sets in accordance with AR 840-10. The requirement includes a wide array of 3x4 foot flags for various military ranks and branches, including the Army, Air Force, Marine Corps, Navy, and Coast Guard, as well as state, territory, and international flags. Additionally, the request includes larger 52x66 inch flags and specific streamer sets for the Coast Guard, Marine Corps, and Navy. This is a Request for Quotation for a Firm-Fixed Price contract, set aside 100 percent for small businesses under NAICS code 314999. Award will be granted to a single offeror based on the Lowest Price Technically Acceptable criteria. Interested parties must be registered in the System for Award Management and submit their quotes electronically. Payments are processed through the Wide Area Workflow program on a net 30-day basis.

General Info

Agency

Department Of Defense → W7MZ Uspfo Activity Ct Arng

Contract Value

$21,186.4

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

EMBASSY FLAG, INC.

Award Issued Date

09/03/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 20

Combined Synopsis

AwardedSep 3

Contract was awarded

Submission Closed

09/03/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MZ Uspfo Activity Ct Arng

Contacts1 person available

OfficeHARTFORD, CT, 06105-3706, USA

Organization / AgencyDepartment Of Defense → W7MZ Uspfo Activity Ct Arng

Office AddressHARTFORD, CT, 06105-3706, USA

Contacts

Philip J. Orzech

contact@example.gov

Full Description

The CTARNG is in need of a set of flags to replace some of our older ones. The types of flags and quantities needed are below, and will be IAW AR 840-10. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format of FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-8 dated August 13, 2020. The USPFO for Connecticut intends to award a Firm-Fixed Price contract for flags. Responses to this notice are considered offers and can be accepted by the Government to form a binding contract. The Connecticut National Guard will not be responsible for any costs incurred by interested parties responding to this notice. This project is set aside 100% for Small Business. The North American Industry Classification System (NAICS) code is 314999 and the Small Business Administration (SBA) size standard is 500 employees. All interested parties responding to this request shall, at a minimum, submit: contact information, their quote. We are looking for: 3X4' US NYLON P/H & FRINGE - Quantity 4 3X4' 1 STAR ARMY GEN P/H & FRG - Quantity 4 3X4' 2 STAR ARMY GEN P/H & FRG - Quantity 4 3X4' 3 STAR ARMY GEN P/H & FRG - Quantity 1 3X4' 4 STAR ARMY GEN P/H & FRG - Quantity 1 3X4' USAF 1 STAR GENERAL PHF - Quantity 4 3X4' USAF 2 STAR GENERAL PHF - Quantity 4 3X4' USAF 3 STAR GENERAL PHF - Quantity 1 3X4' USAF 4 STAR GENERAL PHF - Quantity 1 3X4' USMC 1 STAR GENERAL PHF - Quantity 1 3X4' USMC 2 STAR GENERAL PHF - Quantity 1 3X4' COAST GUARD 1 STAR ADMIRAL PHF - Quantity 1 3X4' COAST GUARD 2 STAR ADMIRAL PH/FRG - Quantity 1 3X4' NAVY 1 STAR ADMIRAL BLUE FIELD WHITE STARS PH/FRG - Quantity 1 3X4' NAVY 2 STAR ADMIRAL BLUE FIELD WHITE STARS PH/FRG - Quantity 1 3X4' US ARMY PH/FRG EMB - Quantity 1 3X4' US AIR FORCE PH/FRG EMB - Quantity 1 3X4' COAST GUARD PHF EMB - Quantity 1 3X4' US MARINE CORPS PH/FRG EMB - Quantity 1 3X4' US NAVY FLAG EMB DOUBLE PH FRG*** - Quantity 1 3X4' ARMY NATIONAL GUARD FLAG PHF EMB - Quantity 1 3X4' POW/MIA DBL PHF - Quantity 1 3x4' URUGUAY FLAG PHF - PRINTED S/R - Quantity 1 3X4' 50 STATE & TERRITORY SET PHF S/R PRINTED - Quantity 1 3X4' CONNECTICUT PHF PRINTED S/R - Quantity 4 52"X66" COAST GUARD PHF EMB - Quantity 1 4' COAST GUARD STREAMER SET (40 pcs) - Quantiy 1 52"X66" US MARINE CORPS PH/FRG EMB - Quantity 1 2.75"x36" MARINE CORPS STREAMER SET (57 pcs) - Quantity 1 52"X66"US NAVY FLAG EMB DOUBLE PH FRG*** - Quantity 1 3' NAVY STREAMER SET (34 pcs) - Quantity 1 Responses are due no later than 11:00 am EST, Monday, 31 August 2020, and shall be electronically submitted to philip.j.orzech.civ@mail.mil. All questions shall be in writing to philip.j.orzech.civ@mail.mil. Questions must be submitted No Later Than COB 27 August 2020. Basis For Award Award shall be made to a single offeror. The Government will award a contract resulting from this solicitation to the Lowest Price Technically Acceptable. Sam's Registration: Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in the SAM, they may do so through the SAM website at http://www.sam.gov. Payment shall be paid thru the wide area workflow program. All payments are net 30 days. All Offerors must accept this as payment. The wide area workflow website is https://wawf.eb.mil/. The following provisions are included in this acquisition: FAR 52.204-16, Commercial and Government Entity Code Reporting; FAR 52.211-6, Brand Name or Equal; FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation�Commercial Items; DFAR 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFAR 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; DFAR 252.204-7011, Alternative Line Item Structure; DFAR 252.225-7031; The following clauses apply to this acquisition: FAR 52.204-7, Central Contractor Registration; FAR 52.204-18, Commercial and Government Entity Code Maintenance; FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; FAR 52.212-4, Contract Terms and Conditions�Commercial Items; 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders---Commercial Items; FAR 52.219.28, Post Award Small Business Program Rerepresentation: FAR 52.222-3, Convict Labor; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Contractor Registration; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.252-2, Clauses Incorporated by Reference; DFAR 252.201-7000, Contracting Officer�s Representative; DFAR 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFAR 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFAR 252.204-7004, Alternate A; DFAR 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Information; DFAR 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; DFAR 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support; DFAR 252.211-7003, Item Unique Identification and Valuation; DFAR 252.223-7008, Prohibition of Hexavalent Chromium; DFAR 252.225-7001, Buy American and Balance of Payments Program; DFAR 252.225-7048, Export-Controlled Items; DFAR 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; ;DFAR 252.232-7006, Wide Area Workflow Payment Instructions; DFAR 252.232-7010, Levies on Contract Payments; DFAR 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel; DFAR 252.244-7000, Subcontracts for Commercial Items; DFAR 252.247-7023 ALT III , Transportation of Supplies by Sea; Provisions and Clauses for this synopsis/solicitation can be found at https://www.acquisition.gov/