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Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE1C1-26-R-0042 is a firm-fixed price, indefinite-delivery, indefinite-quantity contract issued by DLA Troop Support for the procurement of USAF Airsave Survival Vests and associated accessories, including horizontal mounting panels, expansion panels, and various pocket and attachment assemblies. The acquisition is structured into four 12-month pricing tiers and is designated as an Air Force Critical Safety Item. Manufacturing must adhere to Purchase Description WNUV 12-03D, and the contract incorporates a 10 percent HUBZone price evaluation preference. Award is based on a best-value trade-off, where non-cost factors, specifically the Product Demonstration Model, are significantly more important than price. Quality assurance is strictly governed by the DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements (August 2021) and ANSI/ASQC Z1.4 for production lot inspections. The contractor is required to provide four samples for First Article Testing and must maintain a quality system compliant with ANSI/ISO/ASQ Q9001 (2015). Inspection and acceptance occur at source, and the contractor is responsible for all laboratory testing costs and scheduling. All electronic invoicing and payment processing must be conducted through the Wide Area WorkFlow system. The final solicitation closing date was extended to September 11, 2026, and the contract includes specific requirements for CMMC Level 2 self-assessment and compliance with the Buy American and Balance of Payments Program.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
End item specification and paragraph reference _________________________
Component description ____________________________________________
Component specification and paragraph reference _______________________
SPE1C1-26-R-0042
Name and physical address of lab ____________________________________
POC with Phone number and email ___________________________________
NOTE:
The POC listed above shall be an individual working directly in the laboratory and not a sales/marketing personnel.
THE ADDRESS PROVIDED SHALL NOT BE A PO BOX AND SHALL BE THE PHYSICAL LOCATION OF THE LABORATORY ITSELF.
(f) It is solely the prime Contractor's responsibility to schedule laboratory testing and to obtain test reports. The cost of laboratory testing shall also be borne by the prime Contractor.
(g) Shipments of component materials to the prime Contractor need not be deferred pending test results except when shade approval is required (see paragraph (h)). Cutting production lots without a passing laboratory test report on the corresponding samples is done at the Contractor's own risk.
(h) Shade NSN/Part Number: 8415-01-611-8235
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