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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Deployment Gear

Closed
W50S6V21Q0013Federal

Contract Overview

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

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General Info

Contract Value

$106,149.74

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

SBA

Award Issued Date

Documents

5

Atch+2+-+Price+Schedule.xlsx

XLSX

Atch+3+-++Brand+Name+Justification_KO+Signed.pdf

PDF

Atch+4+-+Sizing+Information.xlsx

XLSX

Attch+1+-+Combo+Synopsis-Solicitation+W50S6V21Q0013.docx

DOCX

Deployment+Gear+Questions+and+Answers.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts2 people available
OfficeAURORA, CO, 80011-9589, USA
Office AddressAURORA, CO, 80011-9589, USA
Contacts

Full Description

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**Updated 6/4/2021 with Questions and Answers** THIS COMBINED SYNOPSIS/SOLICITATION IS SET ASIDE 100% FOR SMALL BUSINESS. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only Synopsis/Solicitation notice; quotes are being requested and the written solicitation is incorporated below. Solicitation number W50S6V21Q0013 is being issued as a REQUEST FOR QUOTE (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-05 effective 10 March 2021. The North American Industry Classification System (NAICS) code is 315990 with the small business size standard being 500 employees. The Government intends to issue a firm fixed price contract for procurement of Deployment Gear for the Colorado Air National Guard at Buckley AFB, CO as set forth in this document. Please reference solicitation # W50S6V21Q0013 on all correspondence. The Government will utilize simplified acquisition procedures in accordance with FAR Part 13. PARTIAL QUOTES WILL BE CONSIDERED. PARTIAL AWARDS MAY BE MADE. Due Dates: Questions due by: 4 June 2021 @ 12:00 P.M. MST -Shall be submitted, in writing via email, to the points of contact listed below -Responses to questions will be provided as an update to the solicitation on Contract Opportunities Quotes due by 11 June 2021 @ 12:00 P.M. MST -Pricing shall be valid for 30 days after the quote due date -Quotes shall be submitted electronically via email to the points of contact listed below Delivery: No later than 30 June 2021 to the address below 140th Logistics Readiness Squadron 18841 E. Crested Butte Ave Building 841 Buckley AFB, CO 80011-9523 Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Funding is not currently available for this requirement. In accordance with AFARS 5132.7, no contract award will be made until appropriated funds are made available. Certain items are Brand Name Only in accordance with the attached justification. All Brand Name items are identified by orange highlighting in the price schedule. In accordance with FAR 52.212-1(g) which is incorporated by reference, the Government intends to evaluate offers and award a contract without discussions with offerors. Please review FAR 52.212-1 in its entirety. POINTS OF CONTACT: Primary - MSgt Christopher Stephenson - christopher.stephenson.6@us.af.mil Primary - TSgt Erydin Bacon - erydin.bacon@us.af.mil Alternate - 140 MSG Org Box - 140.WG.MSC@us.af.mil DESCRIPTION OF SUPPLIES SIZE SPECIFIC ITEMS - SEE ATTACHED SPREADSHEET ITEM QTY Unit of Issue FR OCP COAT 36 Each FR OCP TROUSER 36 Each FR T-SHIRT (Tan) 72 Each Gloves, Cold Weather (Coyote or Black) 50 Pair Bra FR (Tan) 18 Each Womens FR Briefs (Tan) 24 Each Mens FR Briefs (Tan) 48 Each FR Army Combat Shirt (OCP) 18 Each FLOPPY HAT (OCP) 38 Each FR IMPACT GLOVES (Coyote) 36 Each SHORTS, POCKET SHORT PLAIN, 100% COTTON USAF PT 72 Each TEE SHIRT, PLAIN 100% COTTON USAF PT 72 Each GLOVES, PATIENT EXAMINING 18 Pkg/100 Heavy Weight Sleep Shirt Cold Weather (Coyote) 84 Each Cold Weather undershirt, Level 1, Gen III (Coyote) 116 Each Cold Weather underpants Level 1, Gen III (Coyote) 116 Each Gen III, ECWS, Soft Shell Cold Weather, Jacket, Level V (OCP) 39 Each Gen III, ECWS, Soft Shell Cold Weather, Pants, Level V (OCP) 39 Each Cold Weather Wool Socks (Coyote) 262 Pair Socks, Darn Tough Merino Wool Boot Sock Cushion (Coyote) 72 Pair Fleece Jacket (Coyote) 60 Each Hot Weather Steel Toe Boots (Coyote) 132 Pair MECHANICS GLOVES 46 Pair MECHANICS COVERALLS, 100% COTTON 28 Each Rank Insignia, Slip On (OCP) 80 Each NOT SIZE SPECIFIC ITEMS ITEM QTY Unit of Issue Pen, All Weather (Blue or Black) 3 Each Memorandum Notepad (Water Resistant) 3 Each OCP NAME TAG (BEEF) 6 Each HARD HAT 2 Each LINER, WET WEATHER PONCHO (OCP) 3 Each AFCENT PATCH 130 Each BPE/EYE PRO 118 Each Poncho/Wet Weather (OCP) 3 Each Elbow Pads (OCP or Coyote) 11 Pair Knee Pads (OCP or Coyote) 11 Pair FR BALACLAVA (Coyote) 19 Each FR NECK GATOR (Coyote) 18 Each MULTI-TOOL, FOLDING, POCKET, LEATHERMAN 4 IN, WITH CASE 50 Each FLASHLIGHT, WATERTIGHT AND EXPLOSION-PROOF 49 Each GOGGLES 84 Each BODILY FLUIDS BARRIER KIT 18 Each HEADSET, EAR PROTECTION 18 Each Keyed Padlock 48 Each CPR Pocket Mask 18 Each FLEECE WATCH CAP (Coyote) 77 Each Fire Badge w/Velcro (OCP) 36 Each Reflective Belt (Yellow) 106 Each Combat Ear Plugs w/case 59 Pair Light, Headlamp Wan w/ Red/Green/IR lens 47 Each Hydration System 100oz (Coyote) 41 Each Hydration System Field Cleaning Kit 41 Each Whistle w/Lanyard 18 Each Rolling Duffle Bag (Black/Coyote) 47 Each 72-Hr Backpack (Black/Coyote) 41 Each CBRN Patch w/Velcro (OCP) 2 Each Balaclava or Neck Gaiter (Coyote) 49 Each LAUNDRY BAG 27 Each Massif Watch Cap, FR (Coyote Brown) 9 Each IR FLAG, Right Arm 18 Each Helmet Band w/ Cat Eyes (name offset for NVG mount) 9 Each Space Blanket 9 Each Survival Module (Includes F1 271 Survival and F1 272 Medical Modules) 9 Each 550 Cord (tan; 100) 9 Each Carabineer, black, locking 9 Each Carabineer, black, non-locking 9 Each Weapons Carrying Case (M4 w/4 locking points) 9 Each M9 Tactical Mag Pouch (for Serpa thigh holster) 9 Each SERPA Combo Kit (coyote tan; includes the Tactical Holster Platform, the S.T.R.I.K.E. Platform with SERPA Holster, the Belt Loop Platform and the Shoulder Harness Holster Platform) - RIGHT HANDED 14 Each SERPA Combo Kit (coyote tan; includes the Tactical Holster Platform, the S.T.R.I.K.E. Platform with SERPA Holster, the Belt Loop Platform and the Shoulder Harness Holster Platform) - LEFT HANDED 4 Each

More opportunities from Department Of Defense → W7MY Uspfo Activity Coang 140

Same awarding agency

NAICS: 519130
Federal
End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.
Internet Publishing and Broadcasting and Web Search Portals

POSTED

6 months ago

DEADLINE

N/A
View Details

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