This Government Contract opportunity from Department Of Defense was posted on September 29, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cut Suit and Accessories

Awarded

W912LP-18-Q-2041Federal

Submission Closed09/27/2018, 12:00:00 AM UTC

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

Supply of Involuntary Straps (NSN 8465014706253)

POSTED

DEADLINE

Manufacturing of Multicam Alpine/Snow MARPAT Helmet Covers

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0034

POSTED

DEADLINE

Solicitation # SPE8E6-27-Q-0051

Solicitation SPE8E6-27-Q-0051 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Distribution Warner Robins, for the procurement of 1,573 carabiners under NSN 4240-01-295-4305. This opportunity is a total small business set-aside under NAICS code 315990. The approved source for this item is 41YU4 18502. Quotes must be submitted electronically by October 26, 2026, to the issuing office in Philadelphia, Pennsylvania. Delivery is required within 60 days after award to DLA Distribution Warner Robins in Georgia, with FOB destination terms. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and RP001 for palletization. Packaging must follow MIL-STD-2073-IE with specific preservation and container codes. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with security prohibitions and exclusions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may consider price break information and the use of reconditioned or surplus government property.

POSTED

DEADLINE

Specialized Disposable Gloves

Solicitation # 75N98027SS00013

The Department of Health and Human Services, through the National Institutes of Health Office of Logistics and Acquisition Operations, has issued a Sources Sought Notice under solicitation 75N98027SS00013 to identify domestic manufacturers of specialized disposable gloves. The agency requires a variety of high-performance personal protective equipment to support clinicians, researchers, and laboratory personnel facing chemical, biological, and clinical hazards. Requested glove types include sterile nitrile, neoprene, polyisoprene, and medical-grade non-sterile options, with specific requirements for extended cuffs, high-thickness nitrile exceeding 6 mil, and compliance with ASTM D6978 for chemotherapy drug resistance. Interested vendors under NAICS code 315990 must submit a capability statement and a detailed data attachment by 1:00 p.m. EDT on November 3, 2026. The submission must include the legal business name, UEI number, and specific manufacturing details, including the country of origin for both the finished product and component materials, annual production capacity, and quality certifications. This notice is for information-gathering purposes to determine the availability of U.S.-manufactured products and does not constitute a formal solicitation or a binding contract.

National Institutes Of Health Olao

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0029

Solicitation SPE1C1-27-T-0029, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of Pocket Ammunition Magazines for small arms vests, identified by NSN 8465015998624. The requirement consists of two line items totaling 11 units, with a required delivery date of October 20, 2026. The items are designated as Commercial Off-The-Shelf (COTS) and must be delivered FOB Destination to the USS Robert Smalls CG 62. Delivery is required within 20 days of order, and inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Each personal clothing item must be individually bar-coded using 100-pound bleached sulfate paper tags featuring a 13-digit NSN and a 12-digit UPC. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

POSTED

DEADLINE

W0107-275626 Friendly Forces Canadian Identification Patches

Solicitation # WS5914124660

The Government of Canada, through the Department of Public Works and Government Services, is seeking proposals from qualified offerors for the procurement of Friendly Forces Canadian Identification Patches under solicitation number WS5914124660. The project falls under NAICS code 315990 and will be performed in Petawawa. Prospective bidders must adhere to a strict submission deadline of October 22, 2026, by 14:00 EDT. This specific time supersedes any deadlines listed on the SAP Business Network Discovery or CanadaBuys postings. Any bids or supporting documentation submitted after this cutoff will be declared non-responsive and will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-359B

Solicitation SPE2DS-26-T-359B is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of eight pairs of chemical protection gloves. These rubber butyl gloves are specified as black, unisex, size large/10, with a length of 14 inches and a rough finish. They are designed for high tactile sensitivity and manual dexterity, featuring a curved hand design to reduce worker fatigue and providing excellent resistance to alcohols, esters, ketones, aldehydes, salts, dioxane, and most caustics and inorganic acids. The items are identified by NSN 8415-01-499-3002. The contract requires delivery to be completed within 20 days after receipt of the order, with the destination point for both inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWN00001, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315990 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Offerors must submit their quotes via DIBBS and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

Request for Quote W912LP-18-Q-2041 is an unrestricted solicitation issued by the Department of Defense for the procurement of a cut suit and accessories. The acquisition is categorized under NAICS code 315990 and will be awarded based on price. This commercial services solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including specific requirements regarding the Buy American Act and the prohibition of hexavalent chromium. Interested contractors must submit quotations by September 26, 2018, including a completed pricing table, warranty information for all quoted items, and a list of authorized service providers near Fairfield, Iowa. All offerors are required to maintain active registrations in the System for Award Management. Inquiries regarding the solicitation must be directed to the point of contact, Bryan Miller, by September 24, 2018.

General Info

Agency

Department Of Defense → W7M8 Uspfo Activity Ia Arng

Contract Value

$68,129

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Camp Dodge 7105 NW 70th Ave, JOHNSTON, IA, 50131, USA

Set-Aside

NONE

Awardee

STRATEGIC OPERATIONS, INC.

Award Issued Date

09/27/2018, 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

PostedSep 20

Combined Synopsis

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng

Contacts2 people available

OfficeJOHNSTON, IA, 50131-1824, USA

Organization / AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng

Office AddressJOHNSTON, IA, 50131-1824, USA

Contacts

Bryan C. MillerPurchase Agent

contact@example.gov

+1 (555) 000-0000

Brenda M. McKnightContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotations are being requested and written solicitation will not be issued. This solicitation is issued under Request for Quote (RFQ) number W912LP-18-Q-2041. This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular FAC 2005-100, dated 22 Aug 2018. The North American Industry Classification System Code (NAICS) 315990 size standard of 500 employees. This acquisition is Unrestricted. Basis of award is Price. See Attachment #1, Statement of Work (SOW), for a description of the items requested. The following provisions apply to this solicitation by reference: The following provisions are incorporated into this solicitation by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items DFARS 252.204-7011, Alternative Line Item Structure The following clauses are incorporated into this solicitation by reference: FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7015, Notice of Authorized Disclosure of Information to Litigation Support DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7036 Alt I, Buy American - Free Trade Agreements - Balance of Payments Program DFARS 252.225-7048, Export Controlled Items DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text is found in Attachment #2, Full-Text Provisions and Clauses. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov. FAR 52.212-3, Alternate I, Offeror Representations and Certifications - Commercial Items, Alternate I DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials DFARS 252.225-7035 Alt I, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate The following clauses are incorporated by full text. The full text is found in Attachment #2, Full-Text Provisions and Clauses. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items DFARS 252.211-7003, Item Identification and Valuation DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions Contractors need to review their SAM registration at www.sam.gov and see the ALERT notice on the Home Screen. If your registration expires within the next 60-days, start the process of updating of your registration now as it may take a minimum of two weeks from receipt of the notarized letter. Submission Requirements - the following documents/information must be submitted with the quotation: 1. Attachment #3, Contractor Information and Pricing Table 2. Warranty Information for each item quoted, to include instructions for obtaining warranty repair/replacement. 3. For each brand of item quoted, identify the authorized service providers in closest proximity to Fairfield, Iowa 52556. Quotations are due at 10:00 a.m. local (central) time on 26 September 2018. Quotations may be posted to FBO or emailed to bryan.c.miller10.mil@mail.mil. Point of contact (POC) for this solicitation is Mr. Bryan Miller, 515-252-4170, bryan.c.miller10.mil@mail.mil. Questions regarding this solicitation must be submitted via e-mail to the POC no later than 24 September 2018, 9:00 a.m. local (central) time. All questions will be consolidated, on a non-attribution basis, and answered on a Questions and Answers document, which will be posted to www.fbo.gov. Attachments: #1 - Statement of Work (SOW) #2 - Full Text Provisions and Clauses #3 - Contractor Information and Pricing Table #4 - Justification for Brand Name or Sole Source

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