This Government Contract opportunity from Department Of Defense was posted on June 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KGS MATT Mannequin Maintenance Warranty

Awarded

M6700119Q1173Federal

Submission Closed06/04/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339999

New

DIBBS

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Asbestos-Free Gasket Supplier (NSN 5330-01-714-6476)This subcontract involves the manufacture or procurement of 13 asbestos-free gaskets matching NSN 5330-01-714-6476 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns. The selected supplier must maintain ISO 9001:2015 certification and ensure full supply chain traceability in accordance with DLA Directive Procurement Notes C03. All items must be packaged in waterproof, greaseproof, and opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. The final delivery of the gaskets is to be made to Tinker AFB. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering to the DLA Fleet Readiness Center Southeast. The scope of work involves specialized packaging and marking of components in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1) standards. The selected provider will utilize industrial marking equipment to apply necessary CAGE codes and serial numbers to unit packs, ultimately delivering three units packaged for FOB Destination shipment. The project is managed under the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 339999.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Field Medical Training Battalion - East located at Camp Johnson on Marine Corps Base Camp Lejeune intends to award a sole source contract to Kforce Government Solutions, Inc. for KGS MATT Mannequin maintenance warranty services. This procurement is being conducted under the authority of FAR 13.106(b)(1), meaning the government intends to solicit from a single source rather than requesting competitive quotes. The scope of work includes multiple contract line items covering three-day on-site customer support, travel and expenses for staff based on JTR per-diem rates, and annual repair programs for TraumaFX units and general maintenance. Interested firms were given until April 19, 2019, to submit information demonstrating their ability to satisfy these requirements to the contracting office.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$58,700

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Field Medical Training Battalion East PSC Box 20042, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Awardee

Kforce Government Solutions

Award Issued Date

06/04/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedApr 16

special-notice

Notice updatedApr 17

The notice description changed.

AwardedJun 4

Contract was awarded

Submission Closed

06/04/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts1 person available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Samuel G KingstonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent to Award Sole Source Field Medical Training Battalin - East (FMTB-E) located aboard Camp Johnson on Marine Corps Base Camp Lejeune has a requirement for KGS MATT Mannequin maintenance warranty service. Marine Corps Field Contracting Systems, Marine Corps Installations East, Marine Corps Base, Camp Lejeune , NC herby gives Notice of Intent to award a Sole source contract to Kforce Government Solutions, Inc. of 2677 Prosperity Ave Ste 100 Fairfax, VA 22031 under the authority of FAR 13.106(b)(1) Only Soliciting from a single source. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct competitive procurement. This requirement is to provide FMSS with KGS MATT mannquinn maintenance warranty. CLIN 0001 - 3 day on-site customer site-conus (travel not included); P/N KGS-TFX-CS-3; Qty: 4 CLIN 0002 - Travel and expense (2 staff - using JTR per-diem); P/N KGS-TFX-ODC-1; Qty: 1 CLIN 0003 - Annual repair program P/N KGS-TFX-ARP-1; Qty: 13 CLIN 1001 - 3 day on-site customer site-conus (travel not included); P/N KGS-TFX-CS-3; Qty: 4 CLIN 1002 - Travel and expense (2 staff - using JTR per-diem); P/N KGS-TFX-ODC-1; Qty: 1 CLIN 1003 - TraumaFX Unit Annual reapir program - Single upper or lower battery power uint. P/N KGS-TFX-UARP-1; Qty: 20 CLIN 1004 - Annual repair program P/N KGS-TFX-ARP-1; Qty: 3 CLIN 2001 - 3 day on-site customer site-conus (travel not included); P/N KGS-TFX-CS-3; Qty: 4 CLIN 2002 - Travel and expense (2 staff - using JTR per-diem); P/N KGS-TFX-ODC-1; Qty: 1 CLIN 2003 - TraumaFX Unit Annual reapir program - Single upper or lower battery power uint. P/N KGS-TFX-UARP-1; Qty: 20 CLIN 2004 - Annual repair program P/N KGS-TFX-ARP-1; Qty: 3 Interested firms may submit information that indicates their ability to satisfy this requirement. Responses must be received at the Contracting Office no later than 19th April 2019 @ 1000 am, via email. Point of Contact are : Sergeant Samuel Kingston, email contact@example.gov

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