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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 2, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flight Attendant Jackets

Closed
F1D1019113AW01Federal

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 8465014706251)
C AND T SUPPLY CHAIN

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DEADLINE

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NAICS: 315990
New
DIBBS
Supply of Involuntary Straps (NSN 8465014706253)
C AND T SUPPLY CHAIN

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NAICS: 315990
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Manufacturing of Multicam Alpine/Snow MARPAT Helmet Covers
C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
Supplier of USMC Martial Arts Kit Throat Protectors
C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
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.
C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
THROAT PROTECTOR
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.
C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
COVER, HELMET
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.
C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0034
Solicitation SPE1C1-27-T-0034 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of two bags of involuntary straps, identified by NSN 8465-01-470-6251. The contract specifies a delivery timeframe of 20 days after the award, with an original required delivery date of October 21, 2026. Delivery is set as FOB Destination, with the shipping address located at the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi. Inspection and acceptance will also take place at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking, ASTM D 3951 for general packaging, and MIL-STD-2073-1E for packaging data. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. The solicitation is categorized under NAICS code 315990 and includes provisions for small business set-asides and HUBZone price evaluation preferences.
C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
SLED
DAT - Winter Uniform Hats
Solicitation # 27-493ISP-ADMIN-B-53899
Solicitation 27-493ISP-ADMIN-B-53899 is an Invitation for Bid issued by the Illinois State Police to establish a three-year, as-needed contract for the procurement of brand name Stratton Campaign Style Felt Hat F40 winter uniform hats. The hats must be Illinois Brown with a black band at the base and feature a specific oil silk lined sweatband. The vendor is responsible for providing custom measurements and manufacturing if standard oval styles do not fit. The contract will be awarded to the lowest priced responsive and responsible bidder, with the requirement that the winning bidder provide ten sample hats for specification verification within ten business days of notification. Deliveries must be made to the Illinois State Police Quartermaster in Springfield, Illinois, within 60 days of order receipt, with all prices including shipping and handling. Strict packaging and labeling requirements are mandated, including individual boxing and specific size and oval type markings on both the boxes and the hats. Bidders must submit all responses electronically via the BidBuy portal by November 12, 2026, and must provide comprehensive vendor disclosures, including financial certifications and taxpayer identification. The contract includes standard Illinois state clauses regarding the availability of appropriations, prevailing wage requirements, and a one-year manufacturer's warranty for defects.
ADMIN493 - Administration

POSTED

about 22 hours ago

DEADLINE

in 23 days
NAICS: 315990
New
DIBBS
42--CARABINER
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.
WARNER ROBINS

POSTED

about 24 hours ago

DEADLINE

in 6 days
NAICS: 315990
New
Federal
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

about 24 hours ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

1349 Lutman Drive, Joint Base Andrews, MD, 20762, USA

Set-Aside

SBA

Documents

1

Questions_and_Answers_for_Flight_Attendant_Jackets_FBO_Solicitation_F1D1019113AW01.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 3, 2019 to Jul 5, 2019. 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 → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Malik BrownContract Specialist
contact@example.gov
+1 (555) 000-0000
JUANITA HUNTContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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Flight Attendant Jackets

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Same awarding agency

NAICS: 532490
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Aerial Lift and Equipment RentalThis subcontract opportunity, issued by the Department of Defense under the 316 Cons Pk agency, involves the provision of aerial lift and access equipment for prime contractors working on Air Force facility projects. The scope of work includes the delivery and removal of functional scissor lifts, boom lifts, or specialized scaffolding designed to facilitate hoist maintenance at heights. All provided equipment must strictly adhere to OSHA safety standards and will be utilized at Joint Base Andrews and Davidsonville, Maryland. The procurement is designated as a Total Small Business Set Aside under NAICS code 532490. Interested parties must submit their responses by October 30, 2026, following the posting date of October 14, 2026. The primary place of performance for these services is located at Andrews Air Force Base, zip code 20762.
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NAICS: 423840
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OEM Hoist Parts and Components SupplierThis subcontract opportunity is for an OEM hoist parts and components supplier to support prime contractors on Air Force facility projects at Andrews Air Force Base. The selected provider will supply original equipment manufacturer or equal-quality parts for the repair of overhead hoists, specifically focusing on Yale, CM, and Cofing brands. Required components include motors, gearboxes, chains, and wire ropes for both manual and electric systems, all of which must be delivered directly to the job site. Managed by the Department of Defense under the 316 Cons Pk agency, this procurement is designated as a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.
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NAICS: 811310
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Overhead Hoist Maintenance and Emergency RepairThis small business set-aside subcontract, issued by the Department of Defense for the 316 Cons Pk, involves providing unscheduled routine and emergency repairs for electric and manual hoists at Andrews Air Force Base. The selected contractor will support prime contractors on Air Force facility projects by responding to service calls and utilizing OEM Operation and Maintenance manuals to ensure all hoist systems are fully repaired and operational. Qualified technicians must possess formal training in OSHA, ASME, ANSI, and DAFMAN 91-203 standards. This opportunity falls under NAICS code 811310, with a response deadline set for October 30, 2026.
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NAICS: 541380
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Certified Overhead Hoist Inspection & CertificationThis subcontract opportunity, titled Certified Overhead Hoist Inspection and Certification, involves performing annual certified inspections, testing, and adjustments of overhead hoists for prime contractors on Air Force facility projects. The work is located at Joint Base Andrews and Davidsonville, Maryland, and is managed by the Department of Defense under the 316 Cons Pk agency. The selected provider will be responsible for conducting comprehensive mechanical and electrical safety checks, as well as functional operational load weight testing at 100% to 125% capacity to ensure compliance with OSHA, ASME, DAFMAN 91-203, and ANSI standards. Deliverables for this contract include detailed inspection reports, official certification certificates, and physical stickers for the equipment. This is a total Small Business Set Aside under NAICS code 541380. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026.
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NAICS: 811310
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Overhead Hoist Maintenance Joint Base Andrews
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The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
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NAICS: 484220
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Emergency Logistics and Delivery to Military AirfieldThe contract involves the urgent transportation and delivery of 15,000 kilograms of solid deicer to a military airfield located in St. James, Maryland. The delivery deadline is set for January 31, 2026, requiring precise coordination with Department of Defense logistics personnel to ensure timely and efficient handling. All activities must adhere to strict DoD access protocols, emphasizing the sensitive nature of the operation. This subcontract, managed under NAICS code 484220, falls under the purview of the U.S. Department of Defense, specifically the 316th Contracting Squadron. The contract was posted shortly after the delivery deadline on February 3, 2026, highlighting the emergency nature of the logistics task. The place of performance is specified as St. James with the zip code 20762. The contractor is expected to maintain compliance with all military security and operational guidelines throughout the process.
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NAICS: 325998
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Supply of Sodium Formate-Based Solid Runway DeicerThe contract involves the procurement and delivery of 15,000 kilograms of solid runway deicer formulated with sodium formate as the active ingredient. The product must meet stringent aviation safety and environmental standards, ensuring its suitability for use at a military airfield that supports F-16 operations. This subcontract is managed by the Department of Defense under the agency designation FA2860 316 Cons Pk. The place of performance is identified as St James, with a postal code of 20762. The procurement falls under the NAICS code 325998, which pertains to manufacturing and chemical production sectors relevant to this type of deicing agent. This contract emphasizes compliance with both functional performance and regulatory requirements, reflecting the critical need for reliable runway conditions to support military aircraft operations.
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Logistics and Delivery of Hazardous FluidsThe contract involves the transportation and delivery of 8,800 gallons of hazardous liquid deicer from either the manufacturer or a storage facility to St. James, Maryland. This service must strictly adhere to Department of Transportation regulations regarding hazardous materials, ensuring safe and compliant handling throughout the transportation process. The contract falls under NAICS code 484220, which covers specialized freight trucking, indicating a focus on logistics and careful transport of sensitive materials. Issued by the Department of Defense office designated as FA2860 316 Cons Pk, this subcontract was posted on February 3, 2026. The contract requires expertise in hazardous material logistics and delivery, emphasizing safety and regulatory compliance. Although specific contact details and the exact place of performance location within St. James are limited, the primary delivery area is identified with the ZIP code 20762. The opportunity facilitates the secure movement of hazardous fluids integral to operational needs in the designated region.
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