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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 24, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

K-9 Deployment Unit

Awarded
FA2860-11-T-0052Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 316999
DIBBS
Manufacturing of Self-Inflating Sleeping MatsThe contract encompasses the full-scale manufacturing of military-grade self-inflating sleeping mats compliant with NSN 8465-01-393-6515, covering all stages from material procurement and fabrication to rigorous quality control, secure packaging, and timely delivery. The work is executed under a subcontract arrangement authorized by the Defense Logistics Agency within the Department of Defense, adhering to the NAICS code 316999 for other textile product mills, ensuring production meets exacting defense standards. All components and processes must satisfy military specifications to guarantee durability, reliability, and performance in operational environments. Delivery is to be completed under contract number SPE1C126F1904, with performance expected to align with the Defense Logistics Agency's supply chain requirements. The contract does not specify a set-aside classification or place of performance, indicating potential flexibility in manufacturing location, though all units must be traceable and certified to the designated NSN. The solicitation was posted in August 2026, suggesting this is a future-oriented procurement designed to replenish or expand inventory of essential field equipment. The successful subcontractor is expected to demonstrate proven capacity in high-volume defense manufacturing, strict compliance with quality assurance protocols, and the ability to synchronize logistics for assured wartime readiness.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Contract Value

$10,326

NAICS

316999 - All Other Leather Good and Allied Product Manufacturing

Place of Performance

11SFG 3537 Salem Drive, ANDREWS AFB, MD, 20762, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts

Full Description

Show more
K-9 Deployment Equipment for 11SFG 23 August 2011 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 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. Solicitation number FA2860-11-T-0052 is being issued as a Request for Quote (RFQ) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. All responsible sources may submit an offer to be considered by the agency. 2. This solicitation has been 100% set aside for small business. This is a brand name or equal requirement; any item with the same salient physical, function, and performance characteristic of the brand name may be accepted. If providing an equivalent model, interested parties must submit clear and convincing documention to satisfy the requirement. The North American Industry Classification System (NAICS) code is 316999 and the business size standard is 500 employees. 3. The Government will award a firm fixed price contract for K-9 deployment equipment for the 11th SFG at Joint Base Andrews. The following items are being procured: Contract Line Item Number 0001 Line Item Description: Collapsible Bowl - 5 Cup: Item #RA544200 Quantity: 10 each Contract Line Item Number 0002 Line Item Description: Durapet Bowl - 2 Quart: Item #OP120 Quantity:10 each Contract Line Item Number 0003 Line Item Description: 26' Extending Belt Lead: Item #FL26 Quantity:10 each Contract Line Item Number 0004 Line Item Description: 30' Ray Allen Grip-It Line: Item #57-76-30 Quantity: 30 each Contract Line Item Number 0005 Line Item Description: 3MM Round Steel Choke - 20": Item #HS78320 Quantity: 10 each Contract Line Item Number 0006 Line Item Description: 3MM Round Steel Choke - 22": Item #HS78322 Quantity:10 each Contract Line Item Number 0007 Line Item Description: 3MM Round Steel Choke - 24": Item #HS78324 Quantity:10 each Contract Line Item Number 0008 Line Item Description: 106" Steel Military Spec Kennel Chain with Bolt Snap: Item #57-99-106 Quantity:10 each Contract Line Item Number 0009 Line Item Description: Military Spec Collars: Item #66-11 Quantity: 15 each Contract Line Item Number 0010 Line Item Description: Modular Ultimate Load Bearing Harness-Coyote: Item #RA36MHU-COY Quantity: 40 each Contract Line Item Number 0011 Line Item Description: Nail Clipper: Item# MF767 Quantity: 10 each Contract Line Item Number 0012 Line Item Description: 5' Heavy Duty Harness Leather Lead with 1" Bolt Snap: Item #6160 Quantity: 20 each Contract Line Item Number 0013 Line Item Description: Plastic Muzzle with EAD Strap#3 - Doberman mallinos: Item #JM3H Quantity: 20 each Contract Line Item Number 0014 Line Item Description: Plastic Muzzle with Head Strap#4-German Shepherd: Item#JM4H Quantity: 20 each Contract Line Item Number 0015 Line Item Description: Shedding Blade: Item #RW82001 Quantity: 10 each Contract Line Item Number 0016 Line Item Description: Splash resistant water hole travel bowl: Item #PS5510 Quantity: 10 each Contract Line Item Number 0017 Line Item Description: Extra Tecvhkewl Pack for X-Large Vest: Item #TN103 Quantity:10 each Contract Line Item Number 0018 Line Item Description: Undercoat Rake - Short Hair: Item #7W6119 Quantity: 10 each Contract Line Item Number 0019 Line Item Description: Universal Slicker Brush: Item # OF90 Quantity: 20 each Contract Line Item Number 0020 Line Item Description: Cedar Comfort insert for veri-kennel: Item #RB500 Quantity: 15 each Contract Line Item Number 0021 Line Item Description: Vari-Kennel: Item #D021500 Quantity: 15 each Contract Line Item Number 0022 Line Item Description: Vittles Vault Junior: Item #VV6 Quantity:10 each 4. Delivery Information FOB: Destination Delivery date: 30 days after date of contract. Delivery address: 11 SFG 3537 Salem Drive. Andrews AFB, MD 20762 Contractor must provide an affirmative statement of their ability to meet the delivery requirement of 30 days after date of contract 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following provisions are applicable: 52.211-6 - Brand Name or Equal (Aug 1999) 52.212-1 - Instructions to Offerors - Commercial; 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a - Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. The government may communicate with an offeror in order to clarify or verify information submitted in their offer.; 52.212-3 - Offerors Representations and Certifications - Commercial Items. All offerors must submit representations and certifications in accordance with this provision along with their offer. This provision can be downloaded from the internet via http://farsite.hill.af.mil/ or from http://orca.bpn.gov if registered in ORCA (On-line Representations and Certifications Application). Offerors that fail to furnish the required representation information or that reject the terms and conditions of the solicitation may be excluded from consideration. 52.252-1 - Solicitation Provisions Incorporated by Reference (Feb 1998). The following clauses are applicable: 52.212-4 - Contract Terms and Conditions - Commercial Items (June 2010); 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (May 2011) (DEVIATION); 52.214-31 - Facsimile Bids (Dec 1989); 52.219-6 - Notice to Total Small Business Set Aside (Jun 2003); 52.222-3 - Convict Labor (Jun 2003); 52.222-19 - Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21 - Prohibition of Segregated Facilities (Feb 1999); 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008); 52.223-3 - Hazardous Material Identification and Material Safety Data (Jan 1997); 52.233-3 - Protest After Award (Aug 1996); 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004); 52.247-34 - F.O.B. Destination (Nov 1991); 52.252-2 - Clauses Incorporated by Reference (Feb 1998) 52.252-6 - Authorized Deviations in Clauses (Feb 1998) 252.204-7004 - Alternate A, Central Contractor Registration (Sep 2007); 252.212-7001 - Contract Terms and Conditions Required to Implement Status (DEVIATION) 252.232-7010 - Levies on Contract Payments (Dec 2006); 252.212-7001 - Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2011) (DEVIATION) applies to this acquisition and specifically the following clauses under paragraph (b) are applicable: 252.225-7001 - Buy American Act and Balance of Payments Program (Jan 2009); 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Mar 2008); 5352.242-9000 - Contractor Access to Air Force Installations (Aug 2007). The following local clauses apply to this acquisition: 11CONS-004 - Environmental Compliance; 11CONS-007 - Personnel Security Requirements; 11CONS-010 - WAWF Instructions; 11CONS-011 - OMBUDSMAN (Aug 2005). 6. The contracting office address is as follows: 11th Contracting Squadron 1535 Command Drive, Suite E-200 Joint Base Andrews NAF, MD 20762 7. All quotes must be sent via e-mail to David Won at contact@example.gov. Questions shall be submitted no later than 5:00 PM EST, 26 August, 2011. Quotes shall be submitted no later than 5:00 PM EST, 2 September, 2011.

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
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.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

14 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS