This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FAST Pack EDC

Closed

FA4877-11-Q-0643Federal

Submission Closed09/26/2011, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 316991

New

DIBBS

Supply of Air Conditioning Filter Elements (NSN 4130-01-500-9540)This subcontract involves the manufacture or procurement of 820 air conditioning filter elements, specifically NSN 4130-01-500-9540, to support prime contractors fulfilling Department of Defense supply contracts. The selected provider must ensure all elements meet DLA Master List specifications and adhere to strict packaging and marking standards according to MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract requires full compliance with the Buy American Act and the implementation of DFARS 252.204-7012 cybersecurity standards. Final delivery of the 820 packaged units is required FOB Origin to the DDSP New Cumberland facility.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Parachute Webbing Assembly ManufacturingThis subcontract involves the manufacture of 68,000 certified Closing Loop Assemblies for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of textile webbing with integral locking loops in strict accordance with TDP Rev B Gen 4 and Basic Drawing NR 30003 3516AS2020 Revision K. Quality assurance is a critical component, requiring the performance of First Article Testing and Production Lot Sample Testing following MIL-STD-1916 or ASQ H1331 standards. To be eligible for this project, the contractor must hold CMMC Level 2 and JCP certifications. The contract falls under NAICS code 316991 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Interested parties must adhere to the specified response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130-01-149-8985)This subcontract involves the supply of 32 air conditioning filter elements, identified by NSN 4130-01-149-8985, for prime contractors supporting DLA Distribution San Joaquin. The contractor must ensure all filter elements are free of mercury compounds in accordance with NAVSEA 5100-003D and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Delivery is required FOB Origin to Tracy, California. The procurement is designated as a Total Small Business Set-Aside under NAICS code 316991 for the Department of Defense. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

Uniform Belt SupplierThis subcontract opportunity is for a supplier to provide 54-inch black web belts with gold buckles for student uniforms at the Miami Job Corps Center. The selected vendor will support prime contractors by delivering the specified belts and must maintain a valid Florida business license. To ensure successful fulfillment, the supplier is required to coordinate all deliveries with the center's security personnel. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 23, 2026, for this project falling under NAICS code 316991.

Miami Job Corps Center

POSTED

DEADLINE

Firemen's Outfit Bag ManufacturerThis subcontract involves the manufacture of five specialized Firemen's Outfit Bags for prime contractors supporting the Department of Defense C and T Supply Chain. The manufacturer is required to utilize industrial sewing equipment and heavy-duty textile materials to ensure all products strictly adhere to the technical specifications of NSN 8415017169901. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act, necessitating the domestic sourcing of all materials. The project falls under NAICS code 316991, with the place of performance designated as FPO 96662.

POSTED

DEADLINE

Supply of Fluid Filters (NSN 2910013596548)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, requires the procurement of 213 fluid filters. The contractor is responsible for sourcing or manufacturing filters compatible with NSN 2910013596548, Oshkosh P/N 1929250, or Schroeder P/N G1238-2. All units must be delivered FOB Origin to DLA Distribution centers, with performance taking place in Albany. The contract mandates strict adherence to technical standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must maintain NIST SP 800-171 compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 316991, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

External Ballistic Carrier and Tactical Gear SupplierThis subcontract opportunity is for the supply of external ballistic carriers and tactical gear to support prime contractors working on projects for the Ohio Attorney General's Office, specifically within the BCI Investigations North Richro division. The scope of work involves the manufacture and delivery of external vest carriers and specialized tactical pouches designed for magazines, handcuffs, radios, and batons, utilizing durable materials such as heavy-duty tactical nylon or Cordura. The solicitation was posted on October 12, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 316991, the contract focuses on the production and delivery of completed gear sets to meet the operational requirements of the agency.

Ago461400 Bci Investigations North Richro

POSTED

DEADLINE

Fluid Filter Element Supplier (NSN 4330-01-120-5989)This subcontract opportunity is for the supply of 225 specialized fluid filter elements to support DLA Weapons Support Maritime Supply Chain contracts. The supplier must provide elements meeting NSN 4330-01-120-5989 and the DLA Master List of Technical and Quality Requirements, sourcing approved part numbers from BAE Systems, Parker-Hannifin, or AMZ Alabama. Strict adherence to NAVSEA 5100-003D mercury-free standards and MIL-STD-2073-1E/MIL-STD-129 packaging guidelines is required. The procurement is designated as a Total Small Business Set-Aside under NAICS code 316991 for the Department of Defense. Interested parties must submit their responses by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Police 501-Style Holster SupplierThis subcontract establishes the supply of Police 501-style holsters for prime contractors working on Illinois State Police projects. The manufacturer is responsible for producing both right-hand and left-hand draw holsters crafted from high-gloss black Clarino synthetic leather and featuring brass buttons. These holsters must be specifically compatible with Glock 45 MOS 509T and Glock 19 MOS 509T models that are equipped with fixed red-dot sights. Under the terms of the agreement, all finished products are to be delivered directly to the ISP Quartermaster located in Springfield, Illinois. The contract falls under NAICS code 316991 and is managed through the Illinois Administration agency.

POSTED

DEADLINE

Sam Browne-Style Belt SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of high-gloss black Sam Browne-style belts intended for Illinois State Police projects. The contractor is responsible for producing fully lined belts using Clarino high-gloss black synthetic leather, featuring brass buckles and right shoulder straps. Available sizes range from 30 to 60 inches, and all products must strictly adhere to the specifications required for sworn officers and the honor guard of the Illinois State Police. The scope of work includes the delivery of all finished belts to the ISP Quartermaster located in Springfield, Illinois. This procurement falls under NAICS code 316991 and is managed through the Administration agency of the state of Illinois.

Administration

POSTED

about 1 month ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$19,577.25

NAICS

316991 - Luggage Manufacturing

Place of Performance

F1PTR4 - 305 RQS, 5020 E Arizola St BLDG 1631, TUCSON, AZ, 85707, USA

Set-Aside

SBA

Awardee

TRIPLE AUGHT DESIGN, LLC

Award Issued Date

09/27/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2011, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Tyler C. WalkerContracts Administrator

contact@example.gov

+1 (555) 000-0000

Chad A. TrimbleContracts Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

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; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-11-Q-0643 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, Defense Circular Number 20110916, Air Force Acquisition Circular 2011-0714. This procurement is being issued as a total small business set-aside under NAICS code 316991 with a size standard of 500 employees. 0001 - 45 EA: FAST Pack EDC (T00170) Multicam or equal 0002 - 45 EA: BC8 (T00041) pouch or equal 0003 - 45 EA: BC4 (T00040) pouch or equal 0004 - 45 EA: PRP (500061) pouch or equal 0005 - 45 EA: OP1 (T00059) pouch or equal 0006 - 45 EA: RDDP2 (T00062) pouch or equal 0007 - 45 EA: MOLLE Panel (T00055) Coyote Khaki or equal Description: All products will be brand name Triple Aught Design or equal. Equal bids must meet the following characteristics: Structure: 1800 Cubic Inch internal volume with exterior dimensions of 12" W x 22" H x 7" D, 72 oz in weight Removable rigid internal back panel 1000 Denier Cordura nylon for durability Infrared resistant buckles and fittings Drain-hole grommets for maritime operations Reinforced top handle Padded waist belt Sternum strap PALS webbing on back, sides and waist belt for addition of mission-specific pouches Pockets: Bottom-facing zippered pocket for access to critical items while moving Internal zippered mesh pockets Provision for additional PALS / Mesh Pocket Panels inside main compartment Two zippered external side pockets Zippered top pocket with internal dividers Zippered external back pocket Water bladder pocket and port Detachable external "beaver tail" for carrying rope, helmet, insulation layers or other large items Shipping will be FOB Destination to F1PTR4 - 306 RQS, 5020 E Arizola St BLDG 1631 DMAFB Tucson, AZ 85707 Clauses: Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. 52.212-2, Evaluation - Commercial Items applies. Quotes will be evaluated on price and technical acceptance. 52.204-7, Central Contractor Registration, applies to this acquisition 52.212-2, Evaluation - Commercial Items applies to this acquisition. Quotes will be evaluated on price. 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items to include clauses, 52.222-50 Combating Trafficking in Persons, 52.223-3 Protest After Award, 52.233-4 - Applicable Law for Breach of Contract Claim, applies to this acquisition, 52.219-28, Post Award Small Business Program Rep4resentation, 52.222-3, Convict Labor, 52.222-19, Child Labor - Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities, 52.225-3, Buy American Act - Free Trade Agreements - Israeli Trade Act, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration, 52.246-34 F.O.B Destination. 52.215-1, Instructions to Offerors - Competitive, applies to this acquisition. 52.232-8, Discounts for Prompt Payment, applies to this acquisition. 52.233-2, Service of Protest, applies to this acquisition. 52.244-6, Subcontracts for Commercial Items, applies to this acquisition. 52.246-2, Inspection of Supplies - Fixed, applies to this acquisition. 52-249-8, Default - Fixed-Price Supply and Service, applies to this acquisition. 252.212-7000, Offeror Representations and Certifications - Commercial Items 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items to include clause 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Clause 5352.201-9101, AF Ombudsman clause - ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB, VA 23665, phone: (757) 764-5372, fax: (757)764-4400, e-mail : eric.thaxton@langley .af.mil. Local Information DM003 "Important Information for the Contractor", applies to this acquisition. Local Information DM010 "Illegal Immigrants" applies to this acquisition. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan AFB, AZ 85707, via fax or e-mail by Monday, 26 September 11, 1:00 PM Arizona local time. Point of Contact is: A1C Tyler Walker, phone 520-228-2370, e-mail tyler.walker@dm.af.mil, fax 520-228-5284. If faxing quote, please ask for confirmation that quote was received.