This Government Contract opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Final Assembly and Quality Inspection of Vest Carriers

Closed

Federal

Submission Closed05/15/2026, 05:00:00 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: 339920

New

SLED

Jacksonville International Trap Machines, Operating Equipment & Installations

Solicitation # FWC 26/27-19

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Commercial-Grade Treadmill Supplier

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4478

Solicitation W911S226U4478 is a Request for Quotation for the procurement of a new Electronic Scoring Target System for the Department of Defense, specifically the W6QM Micc-Ft Drum. This Total Small Business Set-Aside focuses on the acquisition of new SCOPOS brand equipment for use with the Athena Range and Orion Scoring System. The scope of work includes 20 NC100 target heads with cameras, 20 mechanical target lifts, 20 steel pellet traps, a one-year Orion for Clubs software license, and on-site installation services for 20 lanes. The procurement is a brand name or equal acquisition, requiring any alternative products to meet specific physical and functional characteristics and be supported by descriptive literature and model identification. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and include a completed Buy American certification in Attachment 1 to avoid being rejected as non-responsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Payment will be processed through Electronic Funds Transfer and the Wide Area Workflow system. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited.

POSTED

DEADLINE

Bowling Alley Machine

Solicitation # FA252126QB159

POSTED

DEADLINE

Sorinex Fitness Training Equipment

Solicitation # FA252126QB155

The Department of Defense is seeking the procurement and delivery of brand-name Sorinex commercial-grade strength training equipment and rack attachments for the Government Strength and Readiness Training Facility. This combined contract, identified by solicitation number FA252126QB155, is designated as a total set-aside for small businesses under NAICS code 339920. The opportunity was posted on September 11, 2026, with a response deadline of September 18, 2026. The equipment will be utilized at Patrick AFB in Florida, and the contracting office is located at Patrick SFB. Primary coordination for this acquisition is managed by Cierra Hallmon and Isaiah Cisneros.

POSTED

DEADLINE

TEGUC - Gymnasium Equipment and Installation

Solicitation # 19H08026Q0057

US Embassy Tegucigalpa

POSTED

DEADLINE

Solicitation # FA465926QZ021

The United States Air Force, 319 CONS at Grand Forks AFB, North Dakota, is conducting a sources sought synopsis to identify capable providers for underwater Aqua Spin Bikes. This is not a solicitation for a contract but a request for capabilities packages from interested firms, including small businesses, 8(a), HUBZone, and Service-Disabled Veteran-Owned Small Businesses. The acquisition is categorized under NAICS code 339920 for Sporting and Athletic Goods Manufacturing, with a size standard of 750 employees. Interested respondents must be registered in the System for Award Management and provide details regarding their socio-economic status and any foreign ownership or use of foreign national employees. The required equipment must meet strict salient characteristics, including INOX AISI316L construction, a polyethylene shell with a stainless-steel frame, and a weight capacity of 350 pounds. Key functional requirements include an adjustable resistance system operated by a knob, suction cup feet for pool floor security, a water-filling stability bladder, and wheels on the base for mobility. The bikes must also feature adjustable horizontal and vertical handlebars and resistive pedals with reinforced neoprene shoes. Additionally, the provider must include instructor certification training and a two-year limited manufacturer warranty. Capabilities packages are due by September 7, 2026, at 2:00 PM CDT.

POSTED

DEADLINE

Solicitation # 26ART2629

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is seeking firm-fixed-price quotes for the procurement of 100 freestanding punching bags for its facility in Artesia, New Mexico. This requirement is a total Small Business Set-Aside under NAICS code 339920. The equipment must meet or exceed the specifications of ProBoxingSupplies SKU PBS-BB72-RED-1, featuring a height of 72 inches, a weight of approximately 110 lbs, a weighted sand-filled base for instant vertical rebound, a 14-inch diameter striking area with high-density foam, and a heavy-duty military-grade textured vinyl rip-stop cover. Award will be granted to the responsible offeror providing the Lowest Price Technically Acceptable (LPTA) quote, with technical acceptability determined on a pass/fail basis. All shipping and freight charges must be included in the unit price of each CLIN, and delivery is required within 30 days of the contract award, preferably in two shipments or fewer. Interested small businesses must submit their price proposal, full product specifications with images, manufacturer warranty information, and Unique Entity Identifier (UEI) via email to the contracting officer and specialist by September 18, 2026, at 11:00 am MDT.

Fletc Artesia Operations

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4484

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-6654

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Safety Cage Boxing Headgear (Large and Extra Large)

Fletc Artesia Operations

POSTED

DEADLINE

Punching Bag Supplier

Fletc Artesia Operations

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the final assembly and quality inspection of vest carriers, requiring the integration of all constituent components including the carrier body, MOLLE webbing, lining, nametapes, and lettering. This work must be executed to precise specifications to ensure full operational readiness and compliance with military standards. The process culminates in a rigorous quality inspection and compliance verification to confirm that every unit meets required benchmarks for durability, fit, and functionality. The contract is classified as a subcontract under NAICS code 339920 and is managed by the Department of Defense through DLA Distribution. The place of performance is designated with a zip code of 17070, indicating the operational location where the work must be completed. Proposals must be submitted by 5:00 PM on May 15, 2026, following the posting date of May 11, 2026, with no set-aside provisions specified. The work is critical to the supply chain for protective gear and demands adherence to strict timelines and quality controls.

General Info

Final assembly and quality inspection of military vest carriers under DoD contract, NAICS 339920.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

PA, 17070, USA

Set-Aside

NONE

Documents

This scope was carved out of SP330026Q0108.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DDSP Vest Carriers

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 11

subcontract

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 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 → DLA Distribution

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Distribution

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Final integration of all vest components including carrier body, MOLLE webbing, lining, nametapes, and lettering, followed by quality inspection and compliance verification.