This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Life Saving Equipment for Rescue Operations

Closed

Q-0642Federal

Submission Closed09/04/2009, 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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Solicitation # SPE8E626Q0700

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Command Vehicle Upfitting & Interior FabricationThis subcontract for Command Vehicle Upfitting and Interior Fabrication involves the design, manufacture, and installation of interior command workspaces for prime contractors working on Town of Caledon Fire and Emergency Services projects. The scope of work requires the delivery of a fully outfitted interior featuring 3/4 inch plywood flooring with anti-slip grey and black surfacing, white PVC wall and ceiling panels, and the integration of custom heavy-duty cabinetry and ergonomic workstations. A critical requirement of the contract is the provision of engineered 3D drawings of the interior layout. Interested parties must submit their responses by the deadline of November 13, 2026, for this project categorized under NAICS code 339999.

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NFPA/DOT Reflective Marking and Lettering InstallationThis subcontract, titled NFPA/DOT Reflective Marking and Lettering Installation, involves providing specialized installation services for Department of Fire Services vehicle projects. The scope of work requires the application of NFPA-compliant reflective sheeting, specifically installing rear chevrons that cover 50 percent of the rear, as well as applying DOT reflectors, stripes, and vehicle lettering according to a provided guide. The final deliverable is a trailer that fully adheres to NFPA and DOT safety visibility standards. Managed by the Massachusetts DFS Finance agency, the project is categorized under NAICS code 339999 and will be performed in Stow. Interested parties must respond by November 3, 2026.

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Supply of Weather Strip (NSN 5640-01-137-3838)This subcontract involves the manufacture or distribution of weather strip components, specifically NSN 5640-01-137-3838, to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of 10 units to the DDSP New Cumberland Facility, with strict adherence to RP001 DLA Packaging Requirements for Procurement and Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials labeling. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of October 30, 2026, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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Gasket Supply (NSN 5330190028832)This subcontract involves the supply of 2,000 gaskets for prime contractors supporting DLA supply contracts under the Department of Defense. The selected provider must manufacture or source the gaskets in strict accordance with the technical specifications and quality standards associated with National Stock Number 5330190028832. To be eligible for this opportunity, contractors must possess a valid CAGE code and active SAM registration. The project falls under NAICS code 339999 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the final assembly, medical-grade packaging, and labeling of instrument trays, ensuring all units are delivered fully assembled and palletized. Performance will take place in Fort Bragg, North Carolina. The contractor must adhere to strict regulatory standards, including ASTM D3951 for packaging, Medical Marking Standard No. 1 and MIL-STD-129 for labeling, and RP001 DLA requirements for palletization. All products must be secured using medical-grade sealed containers to meet the specific safety and quality demands of the medical supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

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Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

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POSTED

DEADLINE

Marking Stencil (Item 7520-01-730-8952) SupplyThis subcontract involves the supply of 45,000 marking stencils, identified as Item 7520-01-730-8952, for prime contractors under Department of Defense DLA supply contracts. The items must be fabricated according to Reference Drawing NR 19207 12717501, Revision NR DTD 03/09/2026, and secured between 40-1/2 x 6-1/2 inch stiffeners. All units must be palletized in accordance with RP001 standards and delivered to New Cumberland. The contractor is required to maintain compliance with the Buy American Act and must be registered in the System for Award Management to facilitate invoicing through Wide Area Workflow. This procurement falls under NAICS code 339999 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Non-NSN Team Component (CAGE 79396 / PN 24374)This subcontract involves the procurement or manufacture of a Non-NSN Team component, specifically Part Number 24374 under CAGE code 79396, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for delivering one unit FOB Destination to Fort Carson, Colorado, ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Additionally, the contractor must provide all necessary MSDS and hazard labels where applicable. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026. Performance of the contract will take place at the designated facility in Fort Carson, Colorado.

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POSTED

DEADLINE

Supplier of Metallic Hose Assemblies (NSN 4720-01-537-0253)This subcontract involves the manufacture or procurement of 24 metallic hose assemblies conforming to NSN 4720-01-537-0253 for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units are palletized according to RP001 and marked in compliance with MIL-STD-129. Additionally, the contractor must provide hazard warning labels per 29 CFR 1910.1200 and include Material Safety Data Sheets where applicable. The final deliverables must be shipped to DLA Distribution Barstow. To be eligible for this contract, the supplier is required to maintain active registrations in both SAM.gov and the Wide Area Workflow Forum. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Davis-Monthan, TUCSON, AZ, 85707, USA

Set-Aside

SBA

Documents

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Timeline

1 update

PhaseClosed

PostedAug 31

Combined Synopsis

Notice updatedSep 2

Response deadline changed from Sep 2, 2009 to Sep 4, 2009. The notice description changed.

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2009, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts1 person available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Tyler Luke

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-09-Q-0642 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36, Defense Circular Number 20090729, Air Force Acquisition Circular 2009-0803. This procurement is being issued as a total small business set aside under NAICS code 339999. 0001 - (FRED) Fast Rope Emergency Detacher. This item allows the Fast rope (a PJ insertion rope intended for sliding from the helicopter to the ground) to be stowed near the door and deployed at a moment's notice. QTY: 20 EA or equal 0002 - (SLRS) Stokes Litter Release Strap. Holds the litter in place while in the helicopter. QTY: 26 EA or equal 0003- (RECS) Rescue Equipment Containment Strap. Holds the rope ladder in place while in the helicopter. Qty: 24 EA or equal Shipping should be incorporated into the quote. Shipping will be FOB Destination to 55 RQS/CCR, 5055 E Comanche st, Davis-Monthan AFB 85707. The provision at 52.212-1, Instructions to Offeror -- Commercial, applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price and technical acceptance. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.225-13 Restrictions on Certain Foreign Purchases, applies to this acquisition. Clause 52.233-3 Protest After Award, applies to this acquisition. Clause 52.233-4 --Applicable Law for Breach of Contract Claim, applies to this acquisition. Clause 52.244-6 -- Subcontracts for Commercial Items, applies to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.211-6, Brand Name or Equal, 52.219-6-Notice of Total Small Business Set-Aside, 52.222-3-Convict Labor, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.O.B.- Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies, 252.212-7000-- Offeror Representations and Certifications-Commercial items. 252.232-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.232-7003 "Electronic Submission of Payment Requests" and 5352.201-9101 AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 3 September 2009, 4:00 PM, PST. Point of Contact is: A1C Tyler Luke at e-mail tyler.luke@dm.af.mil, phone (520) 228-5484 Fax (520) 228-5284.