This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CWU-83/P Passenger Anti-Exposure Coverall Ensemble

Awarded

N0018925Q0452Federal

Submission Closed08/20/2025, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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DIBBS

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Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

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Asbestos-Free Gasket Supplier (NSN 5330-01-714-6476)This subcontract involves the manufacture or procurement of 13 asbestos-free gaskets matching NSN 5330-01-714-6476 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns. The selected supplier must maintain ISO 9001:2015 certification and ensure full supply chain traceability in accordance with DLA Directive Procurement Notes C03. All items must be packaged in waterproof, greaseproof, and opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. The final delivery of the gaskets is to be made to Tinker AFB. The response deadline for this requirement is November 9, 2026.

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Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering to the DLA Fleet Readiness Center Southeast. The scope of work involves specialized packaging and marking of components in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1) standards. The selected provider will utilize industrial marking equipment to apply necessary CAGE codes and serial numbers to unit packs, ultimately delivering three units packaged for FOB Destination shipment. The project is managed under the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 339999.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation N0018925Q0452 is a combined synopsis and request for quotation issued by the Navsup Fleet Logistics Center Norfolk for the procurement of CWU-83/P Passenger Anti-Exposure Coverall Ensembles in support of HSC-26. The government seeks a total of 25 flame-retardant dry suits made with Pazifik laminate materials, consisting of 5 small suits with yellow trim, 15 large suits with orange trim, and 5 2X large suits with green trim. This is a full and open competition under NAICS code 339999, and the resulting award will be a Firm-Fixed-Price contract. The required delivery date for all items is August 15, 2026, with the destination being Norfolk, Virginia. Proposals will be evaluated based on price reasonableness in accordance with FAR 13.106, and quotes must include the country of origin, manufacturer, and all shipping charges. Payment will be processed through Wide Area Work Flow. All submissions must be sent via email to the designated point of contact by the response deadline of August 20, 2025. The acquisition is governed by FAR and DFARS regulations, including specific provisions for commercial items and DoD deviations.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$61,662.5

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Awardee

AEROSTAR INTERNATIONAL, LLC

Award Issued Date

09/11/2025, 12:00:00 AM UTC

Documents

Attachment I - Contract Clauses

specifications

High

Solicitation N0018925Q0452 - Dry Suits

rfq

High

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Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedSep 11

Contract was awarded

Submission Closed

08/20/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Robert Seth Harrell

contact@example.gov

+1 (555) 000-0000

Full Description

Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Please identify the Country of Origin for the items needed and the method of payment will be made through a Wide Area Work Flow. (ii) The solicitation number for this is N0018925Q0452 and will be issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-04 (effective 11 JUN 2025) and DFARS Publication Notice 20250117 (effective 17 JAN 2025). (iv) The Government intends The NAICS code is 339999 and the Small Business Standard is 550 (of employees). The proposed contract is for services, for which the Government intends to solicit and award a Firm, Fixed-Price (FFP) contract to the quoter that is most advantageous to the Government using full and open procedures in accordance with FAR Subpart 6.1. (v) Line items are detailed as follows: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0001 5 Each DRY Suit Small FFP Antiexposure coverall ensemble made with Pazifik laminate materials that provide flame retardant properties Part Number 3666AS1001 Size Small Qty 5 Color Orange with yellow contrasting trim FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0002 15 Each Dry Suit Large FFP Anti-exposure coverall ensemble made with Pazifik laminate materials that provide flame retardant properties Part Number: 3666AS1002 Size Large Qty 15 Color Orange with orange contrasting trim FOB: Destination ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0003 5 Each Dry Suit 2x FFP Anti-exposure coverall ensemble made with Pazifik laminate materials that provide flame retardant properties Part Number: 3666AS1003 Size 2X Large Qty 5 Color Orange with green contrasting trim FOB: Destination Delivery Address: 504 A Street Suite 200 Building SP-40 Norfolk Virginia 23511 (vi) This requirement is for Anti-exposure coverall ensemble in support of HSC-26. (vii) The required delivery date is August 15th, 2026. The delivery address is 504 A Street Suite 200 Building SP-40 Norfolk, Virginia 23511 (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition and is included in the attached "Clauses and Provisions", Attachment 1. (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included as Attachment 1. The vendor's proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106. (x) The provision at FAR 52.212-3 - ALT I, Offeror Representations and Certifications - Commercial Items (DEVIATION 2025-O0003/ DEVIATION 2025- O0004), applies to this acquisition and must be completed with any quote. It is included as Attachment 1. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition and is included as Attachment 1. (xii) The clause at 52.212-5 (RMBO), Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (DEVIATION 2025-O0003/ DEVIATION 2025- O0004), applies to this acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1. (xiii) All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. (xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. (xv) All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. (xvi) The individual to contact for information regarding this solicitation is stated in the posting. (xvii) Include all shipping charges, surcharges, in final price of quote no substitutions are to be made include part number and manufacturer in description. ATTACHMENTS: Clauses and Provisions

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