This Solicitation opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIFE PRESERVER, VEST

Closed

SPE8E5-26-Q-0326Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339920

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Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.

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RFB-IS-27200277 - 2726002 - PADDLE BOARDS - LFGD - Closing: 11/4/2026 12:00 PM

Solicitation # 232624

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RFB-IS-27200277 - 2726002 - PADDLE BOARDS - LFGD

Solicitation # 232624

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DMA-RFP-361 X-TIC EVOLUTION ACFT LANE SYSTEM

Solicitation # DMA-RFP-361

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Solicitation # NOI 2026-26PM

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V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

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Solicitation # 4000849999-P23

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POSTED

DEADLINE

REBID - York College-Furnish, Deliver, Install and Provide Training on Installation of Sideline Tarp.

Solicitation # 2139994

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Dormitory Authority of the State of New York

POSTED

DEADLINE

Casework & Fixed FurnishingsThis subcontract opportunity with the King County Library System involves the supply and installation of fixed furnishings and casework for various facility projects. The selected provider will work under prime contractors to deliver and install built-in cabinetry, shelving, and other fixed furniture components. The solicitation was posted on October 15, 2026, with a response deadline of December 1, 2026. The work is categorized under NAICS code 339920 and will be performed within King County, Washington.

KING COUNTY LIBRARY SYSTEM

POSTED

13 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE8E5-26-Q-0326 is a Firm Fixed Price request for Quotations issued by DLA Dist San Joaquin for the procurement of 104 Life Preserver Vests (NSN 4220-01-584-9055). This item is designated as a Navy Critical Safety Item and a Critical Application Item, requiring strict adherence to quality and sourcing controls. The contract mandates compliance with SAE AS9100 higher-level quality requirements and requires a Certificate of Quality Compliance. Technical specifications are governed by a detailed Technical Data Package and reference drawings, with a specific approved deviation allowing the use of Freedom Sage No. 1659 fabric in lieu of Sage Green 1590 for LPU-21E/P assemblies. Delivery is required within 180 days after the date of order, with the final destination being DLA Dist San Joaquin in Tracy, California. Both inspection and acceptance are conducted at the origin, with critical item source inspection required. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes and specific lot and serial number labeling. The contractor is responsible for production lot testing in accordance with MIL-L-81561. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area Workflow system for all invoicing and payment processing.

General Info

DLA seeks 104 Navy Critical Safety Life Preserver Vests via firm fixed price.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8E5-26-Q-0326 for Life Preserver Vest

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 7

Solicitation

Notice updatedJul 7

The notice title changed. The notice description changed.

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Joel Dalafave

contact@example.gov

+1 (555) 000-0000

Full Description

LIFE PRESERVER,VEST RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. LPU-21E/P ASSEMBLY Exception to MIL-DTL-83429B Sec. 6.12 states that Sage Green 1590 fabric shall be used in the production of the LPU-21 E/P Life Preservers. Switlik requests the use of Freedom Sage No.1659 in lieu of Sage Green No. 1590. Freedom Sage No. 1659 granted by NAVAIR PRODUCT LOT TESTING REQUIRED I/A/W MIL-L-81561, PARAGRAPH 4.5 CLAUSE 52.246-9000, CERTIFICATE OF QUALITY COMPLIANCE, APPLIES. CRITICAL ITEM SOURCE INSPECTION REQUIRED.
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION ITEM
SWITLIK PARACHUTE COMPANY, INC. 78673 P/N S-2450-3
SPE8E5-26-Q-0326
SECTION B
SUPPLY/SERVICE: 4220-01-584-9055 CONT'D
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78673 S-2463 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78673 S-2450 REVISION NR G DTD 05/01/2011 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2449 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2451 REVISION NR C DTD 05/01/2010 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2452 REVISION NR C DTD 05/01/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2453 REVISION NR C DTD 05/01/2011 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2454 REVISION NR C DTD 05/01/2011 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2455 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2456 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2457 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2458 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2459 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2460 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2461 REVISION NR E DTD 05/01/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2462 REVISION NR B DTD 05/01/2010 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2464
SPE8E5-26-Q-0326
SECTION B
SUPPLY/SERVICE: 4220-01-584-9055 CONT'D
REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2465 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 78679 S-2466 REVISION NR A DTD 10/01/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 14153 SQAP-PLT3 REVISION NR DTD 07/17/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE SPEC NR MIL-L-81561G(2) SUP 1 NOT 2 REVISION NR G DTD 12/09/2019 PART PIECE NUMBER:
Critical Safety Item
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4220-01-584-9055 104.000 EA $ _______________ $ ______________ LIFE PRESERVER ,VEST
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
SPE8E5-26-Q-0326
SECTION B
SUPPLY/SERVICE: 4220-01-584-9055 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
Production Lot Testing (Contractor)
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000062 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE:
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016375795 0001 N/A N/A N/A 11/13/2026
0002 N/A N/A N/A N/A N/A N/A

SPE8E5-26-Q-0326 NSN/Part Number: 4220-01-584-9055 Quantity: 104 EA Delivery: 180 days ADO