Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Intent to Sole Source - 304 SABRE Parachute and Equipment

Awarded
FA487726QA236Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

NONE

Documents

(1)

Single Source Justification - NTRAPSC procurement

PDFjustification-and-authorization

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / Agency
Department Of Defense → FA4877 355 Cons Pk
View Agency Profile
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

Show more

This is not a solicitation, and quotes are not being accepted at the moment.


The 355th Contracting Squadron intends to issue a sole-source procurement action for the procurement of the following items:


0001 TP-460 M3 9 Cell Main Canopy - 3 ea
0002 EZ-425 (VS-425) Control Line - 1 set
0003 TP-460 Complete Line Set - 1 set
0004 Closing Loop-Vector 3 Main - 50 ea


This requirement is accomplished in accordance with RFO Part 6.103-1(b) “One Responsible Source”. In accordance with AFI 10-3503, Personnel Parachute Operations, rescue operators are required to wear parachute risers, drogues and airbags as part of free-fall jumps, and per AFI 10-3503 Chapter 9, 9.1.1.3, USAF parachutists will only use the equipment for which they have received system-specific training. An Approved For Use List exists that is signed by the AF Personnel Parachute Program Manager. The Air Force Personnel Parachute Program (PPP) Approved For Use List (AUL) specifically identifies the SPECIAL OPERATIONS VECTOR-3 TANDEM SIGMA (SOV-TS), MAIN , SPECIAL OPERATIONS VECTOR-3 TANDEM SIGMA (SOV3-TS), RESERVE , and TANDEM PHOENIX (TP) SERIES as authorized parachute systems to be worn by rescue operators. These parachute systems are manufactured and sold by Complete Parachute Solutions, INC (CPS). Since the AUL exists that mandates specific items that are certified for use by the Air Force and only one company manufactures the approved items, the requirement is intended to be Sole Sourced to COMPLETE PARACHUTE SOLUTIONS, INC.


All interested parties must respond no later than 9/7/2026 at 10:30pm MDT to SrA Vincent Vito-Gamoras at email: vincent.vito_gamroas@us.af.mil or phone (520) 228-2213. Responses received will be reviewed in detail; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely at the discretion of the Government. Information received will be reviewed solely for the purpose of determining whether to conduct a competitive procurement or not. The 355th Contracting Office will not reimburse parties for any costs connected with providing capability information.

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
FORCED ENTRY AND RESCU
Solicitation # SPE8E6-26-T-4481
Solicitation SPE8E6-26-T-4481 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of four units of aircraft forced entry and rescue equipment, identified by NSN 4210017252042. The procurement is managed under NAICS code 314999 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 14, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 167 days after order. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by September 14, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 314999
New
Federal
Ceremony-grade United States state and territory flags and related accessories.
Solicitation # N0018926QL2850002
NAVSUP Fleet Logistics Center Norfolk is soliciting quotes for the procurement of ceremony-grade United States state and territory flags and related accessories for the National Museum of the American Sailor. The requirement includes a complete set of fifty official state flags and one American Samoa flag, all 4ft x 6ft, constructed from nylon and PHF with gold fringe. Each flag must be paired with a 9-foot oak finished pole featuring machined brass threaded joints. Additional required accessories for 56 sets include gold polished brass spear finial toppers, 12-inch gold-finished ABS plastic bases, 7-inch braided gold rope tassels, 18-inch gold finished metal spreaders, heavyweight black nylon stand carrying cases, and black leather-like flag carrying cases. This is a total small business set-aside, specifically targeting women-owned small businesses. The government intends to award a single firm-fixed-price BPA call based on price, provided the vendor passes a technical evaluation gate by meeting all minimum specifications. Delivery is required by September 15, 2026, to the National Museum of the American Sailor in Great Lakes, Illinois. Because the facility lacks a loading dock, the contractor is responsible for offloading items in an adjacent parking lot and providing inside delivery into the museum facility, with all such costs included in the estimate. All items must comply with MIL-STD-130 and MIL-STD-129 for marking and labeling, and the contractor must guarantee the products are free from defects. Quotes are due by September 4, 2026, and must be submitted electronically to the contracting specialist.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 314999
New
DIBBS
LATCH ASSEMBLY, COUP
Solicitation # SPE4A7-26-T-705D
Solicitation SPE4A7-26-T-705D is a fixed-price request for quotations issued by DLA Aviation for the procurement of nine latch assemblies, identified by NSN 1670-01-470-3696. This item is designated as an Army Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery for the production units is set for 418 days after the award, with shipments delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates a rigorous two-stage government testing process to validate quality conformance. The contractor must deliver one unit for First Article Testing within 120 calendar days of the contract date to the Aerial Delivery Engineering Support Team in Natick, Massachusetts. Following first article approval, the contractor must provide samples for Production Lot Testing, which includes specific requirements for random sample selection by a Government Quality Assurance Representative and detailed shipping documentation. Administrative and regulatory requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The solicitation incorporates several FAR and DFARS clauses, including a price evaluation preference for certified HUBZone small businesses and adherence to the Buy American Act and Berry Amendment. Cybersecurity compliance is required via a CMMC Level 2 self-assessment.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

NAICS: 314910
New
Federal
Barebase Deployment Kit - 48RQS
Solicitation # FA487726QA106
Solicitation FA487726QA106 is a firm-fixed-price request for quotes for Barebase Deployment Kits to support training and real-world rescue operations for the 48 RQS at Davis-Monthan Air Force Base. This procurement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 314910. The requirement is for brand name or equal equipment, specifically including two CAMSS30 Air Force Medium Shelter Systems, four rugged 5-ton Environmental Control Units, six 4-shelter Power Distribution Panels, and two 30kW generators. Technical specifications require the shelters to withstand 65 mph winds, utilize 6063-T6 aluminum tubing, and feature a 15 oz./sq. yd. Mil-Spec 44103D floor system, with a usable life of 10 years and a storage life of 20 years. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation methodology to award the contract to the responsible vendor meeting all technical standards at the lowest price. Quotes must be submitted via the PIEE Solicitation Module by September 4, 2026, and must remain valid through September 30, 2026. Delivery is expected within 90 days after award, with invoicing processed through the Wide Area WorkFlow system. Amendment 2 updated the solicitation to include revised questions and answers for prospective vendors, clarifying that the quantity of power distribution systems is driven by specific operational mission requirements.
Textile Bag and Canvas Mills

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 337214
New
Federal
Solicitation RFQ: FA487726QA204 492 B5230 Furniture, Supplies, Installation
Solicitation # FA487726QA204
Solicitation FA487726QA204 is a firm-fixed-price request for quotation issued by Davis-Monthan Air Force Base for the procurement, delivery, assembly, and installation of office and break-room furniture and supplies for Building 5230. This requirement is a total small business set-aside under NAICS code 337214, with a size standard of 1,100 employees. The scope of work includes the coordination and management of all personnel and materials necessary for installation, which must be performed by manufacturer-certified professionals. The contractor is also responsible for site evaluation, the removal of all packing materials, and ensuring compliance with federal, DoD, and installation safety and fire codes. The government will award the contract to the lowest-priced technically acceptable quoter. Quotes must be submitted via the PIEE Solicitation module by September 7, 2026, and remain valid through September 30, 2026. Key administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Service Contract Act wage determination for Pima County, Arizona. Final acceptance is contingent upon the Government Project Manager's approval and the completion of all punch list items. Access to the installation site requires personnel to possess a REAL ID and provide valid vehicle registration and insurance.
Office Furniture (except Wood) Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 561621
New
Federal
Solicitation RQ FA487726QA198 943MXS CCTV/Security Camera Installation
Solicitation # FA487726QA198
Solicitation FA487726QA198 is a Request for Quotation for the installation, updating, and relocation of CCTV and security cameras at Building 1750, Davis-Monthan Air Force Base, Arizona. The project is a total small business set-aside under NAICS code 561621, intended to be awarded as a firm-fixed-price contract. The primary objective is to enhance flight line visibility to improve the security and safety of Air Force assets and personnel. The scope of work includes the removal of existing equipment and the installation of eight cameras, including IP PTZ and fixed cameras, an NVR, POE switch, and necessary cabling and conduit. Technical specifications require 4MP to 8MP resolution, continuous recording with a 30-day retention period, and RAID 5 storage. The execution period is 45 calendar days from the date of award. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation process, where the lowest-priced offer is first reviewed for technical acceptability based on the Performance Work Statement. Quotes must be submitted via email by September 9, 2026. Due to high interest, a second site visit is scheduled for September 2, 2026, at 9:00 AM, requiring visitors to provide a REAL ID and valid vehicle documentation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic payments and compliance with various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment and specific labor standards outlined in Wage Determination No. 2015-5473 for Pima County, Arizona.
Security Systems Services (except Locksmiths)

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 337214
New
Federal
Solicitation RFQ FA487726QA203 492SOW OA-1K B4414 Furniture/Supplies with Installation
Solicitation # FA487726QA203
Solicitation FA487726QA203 is a Request for Quotation for a firm-fixed-price contract to procure and install furniture and workplace supplies for the 492 SOW OA-1K B4414 at Davis-Monthan Air Force Base, Arizona. This procurement is a total small business set-aside under NAICS code 337214. The scope includes the delivery and professional installation of various items such as office desks, tables, trash cans, and dry erase boards. The contractor is responsible for the entire process, including site evaluation, transportation, assembly by manufacturer-certified professionals, and the removal of all packing materials. Final acceptance is contingent upon a joint walkthrough and the completion of a punch list, with no payment authorized until all open items are addressed. The government will award the contract based on the lowest price technically acceptable evaluation, where technical acceptability is determined by the offeror's capability to meet the product's salient characteristics. Past performance will not be evaluated. Per Amendment 3, the quote submission deadline has been extended to September 8, 2026, at 4:00 PM PDT, and quotes must be submitted via the PIEE Solicitation module. Administrative requirements include adherence to the REAL ID Act for base access, the use of the WAWF system for electronic invoicing, and compliance with specific Department of Defense security prohibitions regarding telecommunications equipment.
Office Furniture (except Wood) Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334220
New
Federal
55th RQS Small Tactical Terminal
Solicitation # FA487726QA233
Solicitation FA4877-26-Q-A233 is a request for quotation for a firm-fixed price contract to provide Small Tactical Terminals (STT) for the 55th Rescue Squadron at Davis-Monthan Air Force Base. This procurement is a total small business set-aside under NAICS code 334220. The primary requirement consists of the L3Harris KOR-24A Small Tactical Terminal with Enhanced Modem Module and 3.4.1A software, along with a comprehensive suite of associated hardware including a fan tray, power conditioning unit, L-Band and VHF/UHF antennas, a keypad display unit, control cubes, and a ruggedized carrying case. The scope also encompasses support services such as remote subject matter expert assistance and training for up to ten students at Nellis Air Force Base. Quotes must be submitted via email by September 3, 2026, at 4:00pm PDT and must remain valid through September 30, 2026. Submissions are limited to four pages and must include the company name, address, CAGE code, and small business type. The government will evaluate quotes based on technical acceptability and price, awarding the contract to the responsible quoter deemed most advantageous. All deliverables must meet the minimum specifications detailed in the salient characteristics document. Payment and receiving reports are to be processed through Wide Area WorkFlow (WAWF), with inspection and shipping handled by DoDAAC F1PT5F.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in about 3 hours
View Details