This Solicitation opportunity from Department Of Defense was posted on April 22, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Inflatable Training Wall System

Closed

F3N6021039AW03Federal

Submission Closed04/28/2021, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339920

New

DIBBS

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Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Auto Inflator Kit, Chemical PillThe contract calls for the full-scale manufacturing of 7,600 units of the Auto Inflator Kit, Chemical Pill, strictly adhering to DLA technical specifications and established military standards to ensure reliability and performance in operational environments. Production must meet all quality, testing, and documentation requirements dictated by defense procurement protocols, with delivery scheduled to align with military readiness timelines. The work is classified as a subcontract under NAICS code 339920, indicating specialized manufacturing in other miscellaneous fabrication, and is administered by the DLA Dist San Joaquin under the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, creating a tight seven-day window for qualified vendors to submit proposals. While no set-aside type is specified, the contract is open to all eligible subcontractors regardless of business size or designation. Performance location details are not provided, but the product must be delivered to meet DLA logistics requirements. The official solicitation can be accessed through the DIBBS portal using the provided link, and adherence to all technical and compliance criteria is mandatory for award consideration.

POSTED

DEADLINE

Spill Kit Manufacturing and AssemblyThe contract calls for the full assembly of hazardous material spill cleanup kits designed to meet stringent military and OSHA standards, encompassing every phase from sourcing raw components to final packaging, preservation, and labeling. All kits must be manufactured and assembled to ensure compliance with regulatory requirements for safety, durability, and effectiveness in emergency spill response scenarios. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 339920 indicating classification under Other Miscellaneous Manufacturing. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and is managed by the ASC Commodity Division under the Department of Defense. The place of performance and contact details are not specified, but all work must align with federal procurement guidelines.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Face Shield Supply and DeliveryThe contract entails the supply and delivery of 64 industrial face shields identified by NSN 4240-01-656-7430, all of which must meet strict military standards for packaging, labeling, inspection, and electronic invoicing through the Wide Area Workflow system. These face shields are required to comply with all applicable defense specifications to ensure operational readiness and interoperability within military environments. The procurement is structured as a subcontract under the NAICS code 339920, indicating specialized manufacturing activities in the protective equipment sector. The solicitation is managed by DLA Dist San Joaquin, a division of the Department of Defense, and is open for submissions until August 7, 2026. Delivery and compliance must be executed in accordance with DLA protocols, with no specific place of performance detailed, suggesting the items may be directed to various military locations as needed. Electronic invoicing via WAWF is mandatory, and all documentation must be properly formatted and submitted to ensure timely payment and contract fulfillment.

POSTED

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Supply of Team Sports EquipmentThe contract titled Supply of Team Sports Equipment involves the procurement and delivery of a comprehensive range of team sports gear including soccer balls, basketballs, volleyballs, nets, goals, and associated accessories. It is issued under the NAICS code 339920 by the Government of Jamaica through St. Thomas Health Services and is classified as a subcontract. The solicitation was posted on July 24, 2026, with a firm deadline for responses set for August 4, 2026, at 5:00 PM. All equipment must meet specified quality and performance standards suitable for organized team sports use and must be delivered to the designated location under the government’s jurisdiction. While details such as exact quantities, delivery schedules, and technical specifications are not provided here, bidders are expected to comply with all requirements outlined in the full solicitation document accessible via the official platform. Participation is open to qualified suppliers who can demonstrate capacity to fulfill the scope of work within the stipulated timeframe.

St. Thomas Health Services

POSTED

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Kit Assembly and Packaging for Government DeliveryThe contract requires the complete assembly and packaging of a technical kit containing cables, monitors, and headphone jacks into a single, ready-to-ship unit that meets all government shipping and labeling standards. The work must be performed in accordance with federal regulations, ensuring proper documentation and compliance with government-specific packaging requirements. The deliverable must be fully integrated and prepared for direct shipment without additional modification upon receipt. This is a Total Small Business Set-Aside subcontract under NAICS code 339920, exclusively available to small businesses as defined by the SBA. The opportunity was posted on July 24, 2026, with a response deadline of August 10, 2026, at 5:00 PM. Performance is scheduled for Eastover, South Carolina, with a zip code of 29044. The contracting activity is managed by the Department of Defense through W7NE Uspfo Activity Maang 102, and the work must be completed and delivered to meet the strict timelines and specifications outlined in the solicitation.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of certified packaging, preservation, and labeling services for electronic equipment in full compliance with military standards, including electrostatic discharge protection and adherence to MIL-STD-129P labeling specifications. All work must meet rigorous military-grade requirements to ensure the integrity, safety, and traceability of equipment during storage and transport. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined by the NAICS code 339920, which pertains to other miscellaneous fabricated metal product manufacturing. The opportunity is issued by the Department of Homeland Security through its Sflc Procurement Branch 2, with performance expected to take place in Curtis Bay, Maryland, at the ZIP code 21226. Responses are due by August 7, 2026, at 5:00 PM, and all submissions must fully demonstrate capability to execute the specified military packaging and labeling tasks to qualify for award.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Sterile Surgical Instrument Storage Systems SupplyThe contract calls for the supply of secure, high-capacity storage systems designed specifically for sterile surgical instruments used in Department of Veterans Affairs medical facilities. These storage units must feature corrosion-resistant finishes to ensure long-term durability in clinical environments, high load capacity to accommodate heavy instrument loads, and locked mobility attributes that allow for safe and controlled movement throughout facility spaces. The equipment must meet stringent standards for infection control and operational reliability, aligning with the demands of sterile processing and surgical workflows in VA hospitals and clinics. Performance of this subcontract is localized to Phoenix, Arizona, with a delivery address of 85012, and solicitation is managed by the 262-NETWORK Contract Office 22 under the NAICS code 339920, which corresponds to other miscellaneous manufacturing. Interested parties must submit responses by 11:00 PM Eastern Time on July 28, 2026, with the solicitation posted publicly on July 24, 2026. The contract is issued as a subcontract, indicating it is part of a broader procurement structure, and is intended to enhance the VA’s infrastructure by providing standardized, secure, and mobile storage solutions critical to surgical instrument management and patient safety.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Containerized Functional Fitness System SupplyThe contract calls for the supply of two outdoor-rated, 8-foot containerized fitness systems designed to support up to 60 personnel at once under extreme environmental conditions with continuous, unmonitored access 24 hours a day, seven days a week. These systems must be ruggedized for durability and operational reliability in demanding settings, ensuring sustained physical readiness for military or defense personnel without requiring on-site supervision. Each unit is built to function autonomously in harsh climates, integrating weather-resistant materials, secure locking mechanisms, and durable exercise equipment configured for functional training. The delivery is expected to meet strict performance standards for longevity, safety, and usability in remote or forward-deployed locations. This is a small business set-aside subcontract under NAICS code 339920, classified as a Total Small Business Set-Aside per FAR 19.5, restricting eligibility to qualified small businesses. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, and the place of performance is designated as Panama City, Florida, with a zip code of 32403. The contracting office is affiliated with the Department of Defense under the FA4819 325 Cons Pkp agency, though specific point of contact details are not provided. Bidders must ensure full compliance with small business certification requirements and must propose solutions that guarantee uninterrupted service in austere conditions, with all equipment properly sealed, vandal-resistant, and capable of withstanding prolonged exposure to heat, humidity, salt air, and other environmental stressors.

POSTED

DEADLINE

Pipefitter Tool Kit Assembly and KittingThe contract entails the assembly, packaging, and labeling of standardized pipefitter tool kits in full compliance with National Stock Number specifications, encompassing the sourcing of all required components, precise organization within containers, application of appropriate preservation methods, and adherence to military-compliant marking standards. This subcontract focuses on ensuring each tool kit is meticulously prepared for federal use, with all activities aligned to meet stringent defense logistics requirements for functionality, durability, and traceability. The opportunity, titled Pipefitter Tool Kit Assembly and Kitting, is classified under NAICS code 339920 and issued by the General Services Administration’s Supply Chain Management Contracting Division. It was posted on July 24, 2026, with a response deadline of July 28, 2026, at 9:00 PM. Performance location details are unspecified, and no set-aside provisions are indicated. Interested parties must respond through the official SAM.gov portal prior to the deadline to be considered for award.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Functional Fitness ContainerThe U.S. Department of Defense, through the office at Tyndall Air Force Base, Florida, is issuing a Request for Information to identify potential sources capable of supplying functional fitness container products meeting the specified characteristics, particularly the Beaverfit model TL-8H or an equivalent. This is purely a market research initiative designed to assess industry capabilities, interest, and availability, and it does not constitute a solicitation for proposals, quotations, or binding contracts. No awards will be made based on this RFI, and respondents should not expect reimbursement for any costs incurred in preparing their submissions. The requirement is set aside exclusively for small businesses under SBA regulations, with the NAICS code 339920 indicating classification under other miscellaneous manufacturing. Responses must include a capability package and be submitted electronically to the designated points of contact no later than July 30, 2026. The anticipated place of performance is in Panama City, Florida.

POSTED

DEADLINE

Defense-Grade Packaging & Preservation ServicesThe contract requires the provision of Level A preservation and packaging services in strict compliance with MIL-V-3 and MIL-STD-2073-1E standards, utilizing preservation method ZZ within controlled environmental conditions to ensure long-term readiness and protection of defense-grade materials. All work must be performed at the specified place of performance in Tracy, California, with zip code 95304-5000, adhering to military-grade protocols for moisture control, corrosion prevention, and packaging integrity. The subcontract is issued under NAICS code 339920 and is managed by DLA DIST SAN JOAQUIN under the Department of Defense, with a firm response deadline of August 3, 2026, and was posted on July 23, 2026. No specific set-aside or organization type is designated, and all proposals must align precisely with the technical and procedural requirements outlined in the referenced military standards.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → F3N050 700 Cons PkView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

AE, DEU

Set-Aside

NONE

Documents

(2)

RFQ+ITWS.pdf

PDF

QA+1.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedApr 15

Solicitation

Amendment 1Apr 22

Contract was updated

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2021, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → F3N050 700 Cons Pk

Contacts2 people available

OfficeAPO, AE, 09021-3076, USA

Organization / Agency

Department Of Defense → F3N050 700 Cons Pk

View Agency Profile

Office AddressAPO, AE, 09021-3076, USA

Contacts

Daira Rodriguez

Brandon George

Full Description

Contract Specialist: A1C Brandon Georg: brandon.george.12@us.af.mil 314-489-7509 Contracting Officer: Ms. Daira Rodriguez: daira.r odriguez@us.af.mil This is an oral Request for Quote for commercial items prepared in accordance with FAR 12 Commercial Items and FAR 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Please provide a quote for the items listed below by 2:00 PM Central European Summer Time (CEST), Wednesday 28 April 2021. All questions regarding this Request for Quote are due in writing by 2:00 PM CEST, 23 April 2021. Questions shall be submitted via email to brandon.george.12@us.af.mil and daira.rodriguez@us.af.mil. The Government has no obligation to answer any questions received after the due date and time. The Government reserves the right to reject quotations received after the required due date and time listed above. This will be a firm-fixed price contract with Contract Line Item Number, (CLIN). Please provide pricing for each Item Number. Vendors must be registered in the SAM.gov database to be eligible for contract award. Registration: In order to be considered/evaluated for award vendors must be registered to do business with the United States Government including all of its agencies. Information about getting registered can be found using the resources below: https://beta.sam.gov Non- U.S. companies (CAGE code information): http://www.dlis.dla.mil/nato_poc.asp All submitted quotes must remain valid for 180 days from close of the RFQ. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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. The Government will review the lowest priced quote for technical acceptability. If that quote is found to be technically acceptable, the Government will not review any other quotes for technical acceptability. If the lowest priced quote is not technically acceptable, the Government will review the next lowest priced quote for acceptability, and if found acceptable, no other quotes will be reviewed. This process will be followed until the Government finds a technically acceptable offer. The Government intends to award without discussions, but reserves the right to enter discussions with offerors as deemed appropriate by the Contracting Officer. The Government reserves the right to conduct interchanges with offerors as deemed appropriate by the Contracting Officer. CLIN Description Delivery Location Qty UOI Unit Price Total Price Item 0001 Inflatable Training Wall Systems (IWTS) Survitec brand name or equal in desert stone skin color. See item description below. 1 CBCS/Bldg. 2251 East Flight line Rd. Ramstein-Misenbach Flugplatz, Rhineland-Palatinate Germany 66877 1 Each Item 0002 Delivery. 1 CBCS/Bldg. 2251 East Flight line Rd. Ramstein-Misenbach Flugplatz, Rhineland-Palatinate Germany 66877 1 Each Contract Specialist: A1C Brandon Georg: brandon.george.12@us.af.mil 314-489-7509 Contracting Officer: Ms. Daira Rodriguez: daira.r odriguez@us.af.mil Total Price: Item Description: Desert stone color 4 x Low Wall Assembly - incl. carry bag 8 x Half Wall Assembly - incl. carry bag 16 x Full Wall Assembly - incl. carry bag 14 x Doorway Assembly - incl. carry bag 12 x Window Assembly - incl. carry bag ACCESSORIES 14 x Rapid Screen Door 12 x Rapid Screen Window 14 x Swinging Door Insert 4 x Field Repair Kit 4 x Professional Blower - Electric 240V (Bravo) European Plug 4 x Pressure Gauge 108 x Steel Anchor Weight - Flat 7kg Each wall must withstand the force of all training ordnance and is tested and approved for use with all non-lethal training ammunition such as General Dynamics Simunition or Ultimate Training Munition (UTM) rounds. Material is 100% waterproof, fully UV resistant, and tear and abrasion resistant. Please complete all applicable information found below: Quote #: Delivery Days ARO: DUNS #: CAGE Code: Taxpayer ID #: Warranty Terms and Conditions: Contract Specialist: A1C Brandon Georg: brandon.george.12@us.af.mil 314-489-7509 Contracting Officer: Ms. Daira Rodriguez: daira.r odriguez@us.af.mil FOB: Destination Shipping Weight: Shipping Dimensions: Discount Terms: E-Mail Address: Applicable FAR Provisions and Clauses incorporated by reference: 52.203-19 Prohibition on Requiring Certain Internal confidentiality Agreements or Statements-2017-01 52.204-7 System for Award Management-2018-10 Alt I 52.204-7 Alt I 2013-07 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards-2020-06 52.204-13 System for Award Management Maintenance-2018-10 52.204-19 Incorporation by Refererence of Representations and Certifications 2014-12 52.204-21 Basic Safeguarding of Covered Contractor Information Systems-2016-06(in full text) 52.204-22 Alternative Line Item Proposal-2017-01 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 2018-07 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment-2020-10 (in full text) 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment-2020-08 52.204-26 Covered Telecommunications Equipment or Services-Representation-2020-10 (in full text) 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment-2015-10 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 2015-11 52.211-6 Brand Namr or Equal-1999-08 52.211-17 Delivery of Excess Quantities-1989-09 52.212-1 Instructions to Offerors -- Commercial Items 2020-06 52.212-3 Offeror Representations and Certifications -- Commercial Items-2021-02(in full text) Alt I 52.212-3 Alt I 2021-02(in full text) 52.212-4 Contract Terms and Conditions -- Commercial items-2018-10 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items-2021-01 52.222-19 CHILD LABOR'COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION 2020-O0019) 2020-07 Contract Specialist: A1C Brandon Georg: brandon.george.12@us.af.mil 314-489-7509 Contracting Officer: Ms. Daira Rodriguez: daira.r odriguez@us.af.mil 52.222-26 Equal Opportunity-2016-09 52.222-35 Equal Opportunity for Veterans-2020-06(in full text) 52.222-36 Equal Opportunity for Workers with Disabilities-2020-06(In full text) 52.222-50 Combating Trafficking in Persons-2020-10 Alt I 52.222-50 Alt I-2015-03 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving-2020-06 52.225-13 Restrictions on Certain Foreign Purchases-2021-02 52.232-33 Payment by Electronic Funds Transfer -- System for Award Management-2018-10 52.232-39 Unenforceability of Unauthorized Obligations-2013-06 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 2013-12 52.233-1 Disputes-2014-05 52.233-3 Protest After Award-1996-08 52.233-4 Applicable Law for Breach of Contract Claim-2004-10 52.243-1 Changes -- Fixed-Price-1987-08 52.247-34 F.o.b. - Destination.-1991-11 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form)-1984-04 52.249-2 Termination for Convenience of the Government (Fixed-Price)-2012-04 52.252-1 Solicitation Provisions Incorporated by Reference-1998-02(in full text) 52.252-2 Clauses Incorporated by Reference-1998-02(in full text) 52.252-6 Authorized Deviations in Clauses-2020-11 DFAR 252.203-7002 Requirement to Inform Employees of Whistleblower Rights.-2013-09 252.203-7005 Representation Relating to Compensation of Former DoD Officials 2011-11 252.204-7003 Control of Government Personnel Work Product-1992-04 252.204-7015 Notice of Authorized Disclosure of Information for litigation support-2016-05 252.204-7016 Covered Defense Telecommunications Equipment or Service-2021-01 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-2021-01 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-2021-01 252.209-7004 Subcontracting with Firms That Are Owned or Controlled by the Government of a country that is a state sponsor of terrorism-2015-10 252.213-7000 Notice to Prospective Suppliers on the use of past performance information retrieval system - statistical reporting in past performance evaluations-2018-03 Contract Specialist: A1C Brandon Georg: brandon.george.12@us.af.mil 314-489-7509 Contracting Officer: Ms. Daira Rodriguez: daira.r odriguez@us.af.mil 252.215-7013 Supplies and services provided by nontraditional defense contractors-2018-01 252.222-7999 Combating Race and Sex Stereotyping - Revision 1 2021-01 252.225-7048 Export-Controlled Items-2013-06 252.225-7974 Representation Regarding Persons that have Fusiness Operations with the Maduro Regime (Deviation 2020-O0005)-2020-02 Alternate I Tax Relief. Alternate I-2020-04 252.229-7002 Customs Exemptions (Germany)-1997-06 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports-2018-12 252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 252.232-7008 Assignment of Claims (Overseas)-1997-06 252.232-7010 Levies on Contract Payments.-2006-12 252.232-7017 Accelerating Payments to Small Business Subcontractors - Prohibition on Fees and Consideration-2020-04 252.243-7001 Pricing of Contract Modifications.-1991-12 252.244-7000 Subcontracts for Commercial Items.-2020-10 252.247-7023 Transportation of Supplies by Sea.-2019-02 AFFARS 5352.201-9101 Ombudsman-2019-10 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS)-2019-10