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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LIFE PRESERVER, VEST

Closed
SPE8E6-26-T-3876Federal

Contract Overview

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

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NAICS: 326299
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Wheel Chocks / Cale de Roue
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The Department of National Defence is soliciting offers for the procurement of 380 wheel-track chocks, specifically part number ESC-12593 from Equipment Supply Co, for the exclusive use of the Canadian Armed Forces. The contract will be awarded to the compliant bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria, including the provision of the correct part number and NCAGE. Bidders may propose equivalent or substitute products but must provide the brand name, model, part number, and NCAGE of the manufacturer. All pricing must be submitted in Canadian dollars, as bids in foreign currency or those requesting exchange rate fluctuation risk mitigation will be rendered non-responsive. This requirement is subject to a preference for Canadian goods and services and is open to Canadian suppliers and suppliers from applicable trading partners. Deliveries are requested by February 2, 2027, and must be shipped Delivery Duty Paid (DDP) Incoterms 2020 to the Canadian Forces Supply Depot (25 CFSD) in Montreal, Quebec. The contractor must adhere to strict packaging and marking standards, utilizing reusable, returnable, or recyclable materials and following DND specification D-80-001-055/SF-001 for labeling. Items must be secured on standard wood pallets, with specific requirements for oversized items and mixed-stock loads. Quality systems are recommended to be based on ISO 9001:2015, and the contractor must maintain all inspection and test records for three years. Payment will be issued by the Receiver General for Canada upon completion of the work and submission of a detailed invoice.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 326299
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SHEET,RUBBER — 9320016492897 — N0010427QFA14
Solicitation # N0010427QFA14
Solicitation N00104-27-Q-FA14 is a fixed-price request for the procurement of one synthetic rubber sheet (NIIN 016492897), specified as MIL-PRF-6855 CL 2, TYPE A, GR 80 with dimensions of 36 by 36 by .125 inches. This material is designated as Special Emphasis material due to its use in critical shipboard systems, meaning it is subject to strict quality assurance and must meet the toxicity and flammability requirements of NAVSEA SS800-AG-MAN-010/P-9290. The contract is a total small business set-aside, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contractor must adhere to strict marking and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation. Delivery is required within 210 days on an FOB Destination basis, with all payments and receiving reports processed through the Wide Area WorkFlow system. Key compliance requirements include a total ban on intentionally added mercury, adherence to Buy American and cybersecurity regulations, and the submission of Material Safety Data Sheets for any hazardous materials. Any deviations from the technical requirements or changes to the equipment baseline must be submitted as formal waivers or Engineering Change Proposals through the Electronic Contractor Data Submission system.
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DEADLINE

in about 1 month
NAICS: 326299
New
DIBBS
BOX TOP, REGULATOR, BREA
Solicitation # SPE8E6-27-T-0481
Solicitation SPE8E6-27-T-0481 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 34 units of breathing apparatus regulator box tops (NSN 4220015507740). The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, specifically utilizing special marking code 32 for Type I shelf-life items, which have a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and domestic sourcing under the Buy American Act and Berry Amendment.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of six LIFE PRESERVER, VEST units with NSN 4220-01-449-9513 and part number 25D21268-1, supplied by AIR CRUISERS COMPANY, LLC under solicitation SPE8E6-26-T-3876. Delivery is required within 20 days of award, with shipment FOB origin and no variance in quantity allowed. The items must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must align with DLA’s standardized requirements and be palletized per RP001 guidelines. The consignee is the Kuwait Ministry of Defense, Kuwait Air Force, with freight handled by Compass Forwarding Co Inc. The contract explicitly prohibits asbestos as defined in FED-STD-313 and bans intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, instruments, sensors, weapon systems, or specified chemical reagents; portable mercury-containing devices must include a secondary containment and be shockproof as per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with revisions active at the solicitation or award date controlling. The unit of issue is each, priced at $6.00 for a total of $36.00, and the items are not subject to shelf life restrictions. All documentation, including source approval requests, must adhere to RC001, and covered defense information may apply. The delivery deadline is January 23, 2026, with the solicitation issued on July 27, 2026, and responses due by August 7, 2026.

General Info

Six life preserver vests ordered at $6 each, due Jan 23, 2026, FOB origin, compliant with MIL-STD and DLA standards.

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

KWT

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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LIFE PRESERVER,VEST
LIFE PRESERVER,VEST
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
AIR CRUISERS COMPANY, LLC 70167 P/N 25D21268-1
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017646457 0001 EA 6.000
SPE8E6-26-T-3876
SECTION B
PR: 7017646457 PRLI: 0001 CONT’D
NSN/MATERIAL:4220014499513
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DKU005
COMPASS FORWARDING CO INC
159 15 ROCKAWAY BLVD
JAMAICA NY 11434
US
FREIGHT SHIPPING ADDRESS:
DKUA00
KUWAIT MINISTRY OF DEFENSE
KUWAIT AIR FORCE
ATTN CHIEF R D RECEIVE DISPATCH
SUBHAN SAFAT
KW
MARKFOR
DKUA00
KUWAIT MINISTRY OF DEFENSE
KUWAIT AIR FORCE
ATTN CHIEF R D RECEIVE DISPATCH
SUBHAN SAFAT
KW
M/F: (TCN) DKUA5460194629
RDD: A03
PROJ: TP 3
SUPP ADD: DA5QAE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: N03 ADV: FC: NL
SPE8E6-26-T-3876
SECTION B
PR: 7017646457 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:01/23/2026
SPE8E6-26-T-3876 NSN/Part Number: 4220-01-449-9513 Quantity: 6 EA Purchase Request: 7017646457QTY: 6 Delivery: 20 days ADO

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