This Solicitation opportunity from Arizona was posted on April 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Light Weight Body Bag (Adult Size)

Closed

2504-002State & Local

Submission Closed04/16/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 316990

New

DIBBS

Manufacturing of Adapter (NSN 4240013823558)This subcontract involves the manufacturing and delivery of 65 units of Adapter, NSN 4240013823558, for prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and requires all units to be fabricated according to exact NSN specifications and the DLA Master List of Technical and Quality Requirements RA001. Strict compliance with MIL-STD-130N for property identification and marking is mandatory, and the use of additive manufacturing is explicitly prohibited. The final deliverables must meet all established technical and quality standards and will be performed in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0320

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 80 flashlight units, specifically Streamlight Inc 56654 P/N 90513 (NSN 6230016180929). The delivery is required 43 days after the date of award, with a need ship date of September 24, 2026, and an original required delivery date of February 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract also incorporates significant cybersecurity and information security clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Additional compliance is required for the prohibition of hexavalent chromium and the management of toxic or hazardous materials.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0411

Solicitation SPE8E6-27-T-0411 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of 65 adapters, identified by NSN 4240013823558. The contract is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of March 29, 2027, and a delivery window of 114 days after award. The procurement utilizes the First Destination Transportation program to optimize shipping costs, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and labeling and MIL-STD-130N for property identification. Packaging requirements are governed by RP001 and the DLA Master List, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging via ASTM D3951 for non-hazardous items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0317

Solicitation SPE8E7-27-T-0317 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 36 helmet-mounted light flashlights under NSN 6230016168786. The requirement specifies a delivery timeframe of 44 days after order, with a need ship date of December 24, 2026, and a final required delivery date of January 20, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RA001 and RP001 for packaging. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. All shipments must be marked and labeled according to MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0166

Solicitation SPE8E6-27-T-0166, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of 1,561 units of Connector, Orifice A (NSN 4240-00-007-9453). The requirement specifies a delivery timeline of 146 days after receipt of order, with a need ship date of March 15, 2027, and a final required delivery date of May 29, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of additive manufacturing unless authorized. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LIGHT, MARKER, DISTRESS

Solicitation # SPE8E7-27-T-0248

Solicitation SPE8E7-27-T-0248 is a fixed-price procurement by the Defense Logistics Agency for 250 units of Commercial Off The Shelf (COTS) triage emergency marker lights, identified by NSN 6230-01-605-9650. These cylindrical, cone-shaped LED lights are designed for patient collection during emergency triage and feature multiple synchronized color combinations including red, yellow, green, and blue. Key technical specifications include a battery life ranging from 72 to over 200 hours using replaceable 3V CR2 lithium batteries, an LED life of approximately 100,000 hours, and an operating temperature range of -30 to +130 degrees Fahrenheit. The units are water resistant and pressure tested to 66 feet. Delivery is required by February 22, 2027, with a delivery lead time of 72 days after receipt of order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must be commercial and comply with MIL-STD-2073-1E and MIL-STD-147 for palletization, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments to DLA Distribution locations require passive RFID tags per DFARS 252.211-7006. Inspection and acceptance will occur at the destination. The award will be based on the lowest rate, and the procurement is not a small business set-aside, though HUBZone price evaluation preferences may apply.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5425 for the procurement of 24 pairs of size 9 lineman's rubber glove protectors. These leather protectors are designed for mechanical protection over rubber gloves rated for 5,000 volts and must meet NES specification GPLV96-1, ASTM F696-91, and Federal Specification KK-L-170C. The technical requirements specify a 10-inch overall length with a Gunn cut design, manufactured from 2.0 to 2.5 oz. pearl colored goatskin or cowhide treated for pliability and shrinkage, using bonded nylon thread. The gloves must fit snugly over ASTM D120 rubber gloves and are strictly for mechanical protection, not electrical insulation. Each pair must be packed in plastic shipping bags and clearly marked with the rubber glove hand size, the manufacturer's name, and the NES logo stamped on the back of the cuff in 1-inch black letters. Bids must be submitted via the Bid Center by 2:00 pm local time on October 30, 2026. Alternate brands are not accepted. The award evaluation will consider the earliest delivery time provided in calendar days. The primary procurement contact for this request is Kyle Kegley, Buyer II.

Nashville Electric Service

POSTED

DEADLINE

84--COVER,VISOR LENS,CH

Solicitation # SPE1C1-27-Q-0095

Solicitation SPE1C1-27-Q-0095, issued by the DLA Troop Support C and T Supply Chain on October 22, 2026, is a request for quotations for 6,000 units of chamois visor lens covers for the HGU 55/P helmet (NSN 8475-01-142-9187). The procurement is not a small business set-aside and requires delivery to various destination points, including facilities in Michigan, Texas, and Georgia, with delivery schedules ranging from 270 to 600 days after order. The items must be manufactured in accordance with drawing 82C5701 Rev D and adhere to SAE AMS-STD-595 for color specifications. The contract mandates strict quality and packaging standards, requiring ANSI/ISO/ASQ Q9001-2015 certification and inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific defect criteria for major and minor non-conformances. Packaging requirements include sealing each lens in a polyethylene bag, placing them in snug-fitting intermediate boxes, and utilizing shipping containers conforming to type CF, class domestic, style RSC. Additionally, the technical data associated with this procurement is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Payment will be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # RFSA-26-2422

The Parliamentary Protective Service of the Government of Canada has issued a Request for Supply Arrangement under solicitation number RFSA-26-2422 for the procurement of Duty Belt Systems. This federal solicitation is intended for performance within the National Capital Region and is managed by contracting authority Philippe St-Jean. Interested parties must access the official solicitation documents through MERX to ensure they have the most accurate and complete information. The deadline for submitting responses is November 12, 2026, at 7:00 PM.

Parliamentary Protective Service

POSTED

DEADLINE

M-06-27 Diploma Covers

Solicitation # BD-27-1381-BCC01-BCCFR-134142

Bristol Community College is soliciting proposals from qualified vendors for the annual procurement of 1,100 diploma covers. The required covers must be padded folders made of dark green leather lex with a short side hinge, designed to hold a horizontal 8.5 by 11 inch insert. Interior specifications include white cut silk moire on the left and right sides, with the right side featuring green ribbon corners. The college name must be stamped in gold and centered on the cover. Vendors are required to provide one sample diploma for review as part of their submission. The initial contract term begins in November 2026 and runs through June 30, 2027, with options for four one-year renewals through June 30, 2031. Proposals must be submitted in hard copy format in a sealed envelope to the Fall River, Massachusetts campus by 2:00 p.m. on November 2, 2026. Required documentation includes company contact information, a non-collusion statement, tax compliance certification, and a W9 form. Award decisions will be based on the vendor's demonstrated capability and how closely the proposal satisfies the college's requirements. Payment will be issued after complete delivery, and the college is exempt from federal and Massachusetts sales taxes.

BCC01 - Bristol Community College

POSTED

DEADLINE

DOC Garrison Uniform Dress Belts

Solicitation # RFQ27007044

The State of Rhode Island Department of Corrections is soliciting quotes under RFQ27007044 for the annual procurement of approximately 800 Garrison style uniform dress belts for correctional officers and training academy candidates. The solicitation was posted on October 6, 2026, with a response deadline of November 5, 2026. This procurement is strictly for the supply of belts and does not include any laundry or garment processing services. Technical specifications are rigid, and no substitutions of model or style are permitted. The belts must be black, 1.75 inches wide, and constructed from top grain, heavy weight tanned leather with a smooth finish and full leather lining. Each belt must feature a removable tongue style chrome finish square metal buckle secured by three 0.5 inch snaps. Additionally, belts must be stamped with the appropriate size and include postal certification stamp PE 1-4197, Style 2905. Vendors are required to attach detailed item specifications to their bid proposals, and any catalog submissions must be clearly marked and tabbed.

State of Rhode Island

POSTED

DEADLINE

Personnel and Safety Equipment SupplyThis subcontract for the Department of Defense, specifically under the ASC SMSG DIV SPECIAL ACQUISITION, involves the supply of specialized textile and safety restraint systems. The contractor is responsible for sourcing and delivering a variety of certified safety and personnel equipment, including headpad assemblies, personnel harnesses, parachute bridles, leg garter sets, aircraft safety belts, and aircraft harness sets, all of which must meet strict aviation safety specifications. The opportunity is categorized under NAICS code 316990 and was posted on September 22, 2026, with a response deadline of October 30, 2026. The primary objective is to provide prime contractors with high-quality, certified equipment essential for aviation safety and personnel protection.

ASC SMSG DIV SPECIAL ACQUISITION

POSTED

about 1 month ago

DEADLINE

in about 21 hours

AI Contract Overview

The Maricopa County Office of the Medical Examiner is seeking vendors to provide adult-sized lightweight body bags on an as-needed basis for fiscal years 2024 and 2025, ending June 30, 2025, with a potential two-year extension option. To be considered, vendors must meet exact specifications as no substitutes are permitted. A physical sample bag must be delivered to the office of Crystal Wester in Phoenix, Arizona, no later than April 12, 2024. All bids and inquiries must be submitted exclusively through the PeriscopeS2G platform by the response deadline of April 16, 2024. Maricopa County retains sole discretion over the award process and may select a single or multiple vendors. Eligible vendors are encouraged to submit their Small and Local Certification attestation and supporting documentation along with their response.

General Info

Maricopa County seeks vendors for adult body bags through June 30, 2025.

Agency

Arizona → Maricopa County

NAICS

316990 - Other Leather and Allied Product Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 4

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → Maricopa County

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Maricopa County

Office AddressN/A

ContactsNo contact information available

Full Description

INTENT: Maricopa County Office of the Medical Examiner (MCOME) intends to purchase Body Bags and will award to vendors who meet minimum qualifications.
*Body bags must meet specification exactly. Substitutes will not be accepted for this bid *All suppliers submitting a quote must submit a sample bag. Samples must be in our office no later than April 12, 2024. Mail to: ATTN: Crystal Wester, 701 West Jefferson Street, Phoenix, AZ 85007
These bags will be order on an as needed bases, throughout fiscal year 24, 25 ending June 30, 2025, with 2 year option to extend.
BID SUBMISSION: Vendor Bids must be submitted through PeriscopeS2G only. Vendors must view or download all attached forms prior to submitting bids.
MOUNTAIN STANDARD TIME: Times listed for pre-bid meetings, Q and A, and Bid Close are in Mountain Standard Time.
EVALUATION AND AWARD: Award is made at the sole discretion of the solicitation issuing Department. Maricopa County reserves the right to award in full or in part to a single vendor or multiple vendors.
COMMUNICATION: All questions must be submitted through PeriscopeS2G ONLY by the date and time listed in the bid.
Maricopa County Small & Local Certification: If you are eligible for the MCSL Certification and have not submitted your MCSL Attestation Form and supporting documents, please submit these with your response. You will only be required to do this one time.