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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Life Preserver Cover Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

A military-specification Life Preserver Cover, identified by NSN 4220014873654, is being procured under a subcontract for delivery to the USS America (LHA 6) via a Fleet Post Office address, ensuring secure and traceable shipping throughout the logistics chain. The requirement adheres to Defense Priorities and Allocations System (DPAS) regulations, affirming its priority status within Department of Defense supply operations. The contract falls under NAICS code 339920, indicating classification within other miscellaneous manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The transaction is formally documented with the contract identifiers SPE8EJ21D0032 and SPE8EJ26F089Z, and all fulfillment must meet military-grade standards for safety, durability, and compatibility with naval equipment.

General Info

Military-life preserver cover procured for USS America under DPAS priority, managed by DLA, meets military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F089Z.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, LIFE PRESERVER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 9

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one military-specification Life Preserver Cover (NSN: 4220014873654) to USS America (LHA 6) via FPO address, with traceable shipping and DPAS compliance.

Similar Contracts

Same NAICS industry code

Jacksonville International Trap Machines, Operating Equipment & Installations

Solicitation # FWC 26/27-19

Florida Fish and Wildlife Conservation Commission

POSTED

about 18 hours ago

DEADLINE

Commercial-Grade Treadmill Supplier

W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4478

Solicitation W911S226U4478 is a Request for Quotation for the procurement of a new Electronic Scoring Target System for the Department of Defense, specifically the W6QM Micc-Ft Drum. This Total Small Business Set-Aside focuses on the acquisition of new SCOPOS brand equipment for use with the Athena Range and Orion Scoring System. The scope of work includes 20 NC100 target heads with cameras, 20 mechanical target lifts, 20 steel pellet traps, a one-year Orion for Clubs software license, and on-site installation services for 20 lanes. The procurement is a brand name or equal acquisition, requiring any alternative products to meet specific physical and functional characteristics and be supported by descriptive literature and model identification. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and include a completed Buy American certification in Attachment 1 to avoid being rejected as non-responsive. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Payment will be processed through Electronic Funds Transfer and the Wide Area Workflow system. Only new equipment is acceptable, as used or remanufactured products are strictly prohibited.

W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

Sorinex Fitness Training Equipment

Solicitation # FA252126QB155

The Department of Defense is seeking the procurement and delivery of brand-name Sorinex commercial-grade strength training equipment and rack attachments for the Government Strength and Readiness Training Facility. This combined contract, identified by solicitation number FA252126QB155, is designated as a total set-aside for small businesses under NAICS code 339920. The opportunity was posted on September 11, 2026, with a response deadline of September 18, 2026. The equipment will be utilized at Patrick AFB in Florida, and the contracting office is located at Patrick SFB. Primary coordination for this acquisition is managed by Cierra Hallmon and Isaiah Cisneros.

FA2521 45 Cons Pk

POSTED

about 19 hours ago

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-6654

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Safety Cage Boxing Headgear (Large and Extra Large)

Fletc Artesia Operations

POSTED

DEADLINE

Punching Bag Supplier

Fletc Artesia Operations

POSTED

DEADLINE

H2F Gym In A Box

Solicitation # W911S226U4454

The H2F Gym In A Box contract, solicitation number W911S226U4454, is a combined requirement issued by the Department of Defense through the W6QM Micc-Ft Drum office. This opportunity is designated as a total small business set-aside under NAICS code 339920. Proposals must include a detailed specification sheet for all required items and a Buy American document to be considered. The selected vendor must ensure delivery to the Maritime and Intermodal Training Department at Fort Eustis, Virginia, with a delivery deadline not to exceed 60 days. The response deadline for this solicitation is September 21, 2026, and the primary point of contact for the requirement is Gregory Dufrene.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Amendment 1 - 1ID H2F Wellness Therapy Equipment

Solicitation # W911RX-26-Q-A069

Solicitation W911RX-26-Q-A069 is a request for quotes to procure one lot of wellness therapy equipment for the 1ID Holistic Health and Fitness Team at Fort Riley, Kansas. The required items include adjustment tables, walking boots, and various medical supplies such as tape, wraps, and band-aids. This is a firm fixed price procurement with a delivery deadline of December 31, 2026. The award is based on the lowest price technically acceptable criteria, and the procurement is a total small business set-aside specifically for HUBZone and Economically Disadvantaged Women-Owned Small Business concerns. Amendment 0001 extended the response deadline to September 15, 2026, at 10:00 AM CDT, provided answers to industry questions, and corrected a blank page in the solicitation. Interested vendors must complete a detailed item specification excel sheet and submit their responses to the designated contracting personnel. Deliveries are to be made to Building 7920 on Kitty Drive, Fort Riley, and must comply with strict DoD item unique identification and marking standards. Payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Solicitation # 26ART2629

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is seeking firm-fixed-price quotes for the procurement of 100 freestanding punching bags for its facility in Artesia, New Mexico. This requirement is a total Small Business Set-Aside under NAICS code 339920. The equipment must meet or exceed the specifications of ProBoxingSupplies SKU PBS-BB72-RED-1, featuring a height of 72 inches, a weight of approximately 110 lbs, a weighted sand-filled base for instant vertical rebound, a 14-inch diameter striking area with high-density foam, and a heavy-duty military-grade textured vinyl rip-stop cover. Award will be granted to the responsible offeror providing the Lowest Price Technically Acceptable (LPTA) quote, with technical acceptability determined on a pass/fail basis. All shipping and freight charges must be included in the unit price of each CLIN, and delivery is required within 30 days of the contract award, preferably in two shipments or fewer. Interested small businesses must submit their price proposal, full product specifications with images, manufacturer warranty information, and Unique Entity Identifier (UEI) via email to the contracting officer and specialist by September 18, 2026, at 11:00 am MDT.

Fletc Artesia Operations

POSTED

DEADLINE

Boxing Headgears

Solicitation # 26ART2635

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is soliciting firm-fixed-price quotes for the procurement of 600 boxing headgears to support defensive tactics training and physical conditioning in Artesia, New Mexico. The requirement consists of 300 Large and 300 Extra Large headgears. Equipment must meet or exceed the specifications of the Ringside Safety Cage Training Headgear (SKU: SC), featuring a full reinforced steel face cage, synthetic leather shell, dense multi-layer foam padding, a hook-and-loop closure system, and an open-top design for ventilation. This procurement is a total Small Business Set-Aside under NAICS code 339920. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined on a pass/fail basis. Quotes must be submitted electronically to the Contracting Officer and Contract Specialist by September 18, 2026, at 11:00 AM MDT. Submissions must include a price proposal, full product specifications with images, manufacturer warranty information, and a Unique Entity Identifier (UEI). Delivery is required within 30 days of award to the Artesia facility, preferably in two shipments or fewer, with all shipping costs included in the unit price of each CLIN.

Fletc Artesia Operations

POSTED

DEADLINE

Law Enforcement Equipment Supply

United States Coast Guard

POSTED

DEADLINE

in about 2 months

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 14 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 650+ contractors already using CLEATUS