This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Juggernaut bag

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FA4877-10-Q-0620Federal

Submission Closed08/25/2010, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 316991

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DIBBS

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Supply of Air Conditioning Filter Elements (NSN 4130-01-149-8985)This subcontract involves the supply of 32 air conditioning filter elements, identified by NSN 4130-01-149-8985, for prime contractors supporting DLA Distribution San Joaquin. The contractor must ensure all filter elements are free of mercury compounds in accordance with NAVSEA 5100-003D and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Delivery is required FOB Origin to Tracy, California. The procurement is designated as a Total Small Business Set-Aside under NAICS code 316991 for the Department of Defense. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

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Uniform Belt SupplierThis subcontract opportunity is for a supplier to provide 54-inch black web belts with gold buckles for student uniforms at the Miami Job Corps Center. The selected vendor will support prime contractors by delivering the specified belts and must maintain a valid Florida business license. To ensure successful fulfillment, the supplier is required to coordinate all deliveries with the center's security personnel. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 23, 2026, for this project falling under NAICS code 316991.

Miami Job Corps Center

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Firemen's Outfit Bag ManufacturerThis subcontract involves the manufacture of five specialized Firemen's Outfit Bags for prime contractors supporting the Department of Defense C and T Supply Chain. The manufacturer is required to utilize industrial sewing equipment and heavy-duty textile materials to ensure all products strictly adhere to the technical specifications of NSN 8415017169901. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act, necessitating the domestic sourcing of all materials. The project falls under NAICS code 316991, with the place of performance designated as FPO 96662.

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Supply of Fluid Filters (NSN 2910013596548)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, requires the procurement of 213 fluid filters. The contractor is responsible for sourcing or manufacturing filters compatible with NSN 2910013596548, Oshkosh P/N 1929250, or Schroeder P/N G1238-2. All units must be delivered FOB Origin to DLA Distribution centers, with performance taking place in Albany. The contract mandates strict adherence to technical standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must maintain NIST SP 800-171 compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 316991, with a response deadline of October 26, 2026.

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External Ballistic Carrier and Tactical Gear SupplierThis subcontract opportunity is for the supply of external ballistic carriers and tactical gear to support prime contractors working on projects for the Ohio Attorney General's Office, specifically within the BCI Investigations North Richro division. The scope of work involves the manufacture and delivery of external vest carriers and specialized tactical pouches designed for magazines, handcuffs, radios, and batons, utilizing durable materials such as heavy-duty tactical nylon or Cordura. The solicitation was posted on October 12, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 316991, the contract focuses on the production and delivery of completed gear sets to meet the operational requirements of the agency.

Ago461400 Bci Investigations North Richro

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Fluid Filter Element Supplier (NSN 4330-01-120-5989)This subcontract opportunity is for the supply of 225 specialized fluid filter elements to support DLA Weapons Support Maritime Supply Chain contracts. The supplier must provide elements meeting NSN 4330-01-120-5989 and the DLA Master List of Technical and Quality Requirements, sourcing approved part numbers from BAE Systems, Parker-Hannifin, or AMZ Alabama. Strict adherence to NAVSEA 5100-003D mercury-free standards and MIL-STD-2073-1E/MIL-STD-129 packaging guidelines is required. The procurement is designated as a Total Small Business Set-Aside under NAICS code 316991 for the Department of Defense. Interested parties must submit their responses by October 21, 2026.

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Police 501-Style Holster SupplierThis subcontract establishes the supply of Police 501-style holsters for prime contractors working on Illinois State Police projects. The manufacturer is responsible for producing both right-hand and left-hand draw holsters crafted from high-gloss black Clarino synthetic leather and featuring brass buttons. These holsters must be specifically compatible with Glock 45 MOS 509T and Glock 19 MOS 509T models that are equipped with fixed red-dot sights. Under the terms of the agreement, all finished products are to be delivered directly to the ISP Quartermaster located in Springfield, Illinois. The contract falls under NAICS code 316991 and is managed through the Illinois Administration agency.

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Sam Browne-Style Belt SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of high-gloss black Sam Browne-style belts intended for Illinois State Police projects. The contractor is responsible for producing fully lined belts using Clarino high-gloss black synthetic leather, featuring brass buckles and right shoulder straps. Available sizes range from 30 to 60 inches, and all products must strictly adhere to the specifications required for sworn officers and the honor guard of the Illinois State Police. The scope of work includes the delivery of all finished belts to the ISP Quartermaster located in Springfield, Illinois. This procurement falls under NAICS code 316991 and is managed through the Administration agency of the state of Illinois.

Administration

POSTED

about 1 month ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

316991 - Luggage Manufacturing

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

2 updates

PhaseClosed

PostedAug 11

Combined Synopsis

Notice updatedAug 12

The notice description changed.

Notice updatedAug 23

Response deadline changed from Aug 16, 2010 to Aug 25, 2010. NAICS code changed from 314911 to 316991. The notice description changed.

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2010, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts1 person available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Macy E. Benjamin

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-10-Q-0623 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43, Defense Circular Number 20100810, Air Force Acquisition Circular 2010-0402. This procurement is being solicited as a 100% small business set aside under NAICS 316991. Purchase the following: 0001-10 (each) Mountain Hardwear Juggernaut Bag 115 duffle with burly fabrics, welded alloy frames, large in-line skate wheels and a steel axle that runs all way through the frame. Features: TIG welded alloy frame is lightweight and super strong .100mm diameter urethane skate wheels. 16" steel thru-axle holds wheels securely to frame .Pull-out handle with molded grip. Dual side daisy chains.Hardwear Tarp top panel sheds weather and protects contents .Two removable accessory pouches and two zippered depth pockets under top lid. Removable inner pocket/laundry bag .Compression straps help close the bag when fully loaded, reducing strain on zipper .Made using PVC-free Hardware Tarp and tough, durable 1000D high tenacity nylon. Approximate Dimensions: 33 x 16 x 12. Capacity 9150.00 in / 149.94 liters Weight 10 lb. 8 oz. / 4.75 kg. Shipping will be FOB Destination to F1PTR5 - 305 RQS DMAFB Tucson, AZ.The proposed delivery date will be 30 days ARO. The provision at 52.204-7 Central Contractor Registration, applies to this acquisition. 52.211-6 Brand Name or Equal applies to this acquisition. The provision at 52.212-1, Instructions to Offeror -- Commercial, applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price and technical acceptance. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.225-13 Restrictions on Certain Foreign Purchases, applies to this acquisition. Clause 52.233-3 Protest After Award, applies to this acquisition. Clause 52.233-4 --Applicable Law for Breach of Contract Claim, applies to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial applies to this acquisition. 52.222-50 Combating Trafficking Persons applies to this acquisition. 52.232-1, Payments applies to this acquisition. 52.222-21, Prohibition of Segregated Facilities applies to this acquisition. 52.219-6 Notice of Total Small Business Set Aside applies to this acquisition.52.222-26; Equal Opportunity applies to this acquisition. 52.222-36, Affirmative Action for Workers with Disabilities, applies to this acquisition. 52.222-3-Convict Labor, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.O.B.- Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies, 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.246-7000 Material Inspection and Receiving Report applies to this acquisition. 252.204-7004 Alt A, Central Contractor Registration applies to this acquisition. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, and 5352.201-9101 AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Monday, 16 Aug 2010, 3:00 PM, PST. Point of Contact is: Amn Macy Benjamin at e-mail macy.benjamin@dm.af.mil, phone (520) 228-3873 Fax (520) 228-5284.