This Government Contract opportunity was posted on June 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOAD CARRIAGE SYSTEM

Awarded

F3MT249126A001Federal

Submission Closed06/23/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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DIBBS

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Asbestos-Free Gasket Supplier (NSN 5330-01-714-6476)This subcontract involves the manufacture or procurement of 13 asbestos-free gaskets matching NSN 5330-01-714-6476 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns. The selected supplier must maintain ISO 9001:2015 certification and ensure full supply chain traceability in accordance with DLA Directive Procurement Notes C03. All items must be packaged in waterproof, greaseproof, and opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. The final delivery of the gaskets is to be made to Tinker AFB. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering to the DLA Fleet Readiness Center Southeast. The scope of work involves specialized packaging and marking of components in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N(1) standards. The selected provider will utilize industrial marking equipment to apply necessary CAGE codes and serial numbers to unit packs, ultimately delivering three units packaged for FOB Destination shipment. The project is managed under the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 339999.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

This Request for Quote (RFQ) F3MT249126A001 is a firm fixed price procurement for various commercial off the shelf load carriage system items, specifically brand name equipment from Eagle Industries Unlimited. The requirement includes 24 different line items such as stand alone and modular packs, chest rigs, various pouches, and TREC bags with frames. This acquisition is set aside 100 percent for small business concerns under NAICS code 339999, with a size standard of 500 employees or fewer. The government seeks delivery to the USSOCOM Regional Contract Office at Pope AFB, North Carolina, within 60 days of order receipt. Offers will be evaluated based on price and delivery, with price being the slightly more important factor. Interested offerors must be registered in the Central Contractor Registration and provide a signed letter with pricing, representations and certifications, a delivery schedule, and at least two past performance references.

General Info

Agency

N/A

Contract Value

$107,768.85

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Malvesti Rd Bldg 3-1947, Pope AFB, NC, 28308, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY 477 VIKING DR STE 350 VIRGINIA BEACH VA 23452 USA

Award Issued Date

06/23/2009, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 21

Combined Synopsis

AwardedJun 23

Contract was awarded

Submission Closed

06/23/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Travis L DavisContract Specialist

contact@example.gov

+1 (555) 000-0000

Diane N WilliamsContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in 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. The Purchase Request Number F3MT249126A001 is issued as a Request for Quote (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-32. This procurement is being issued as 100% Small Business Concern. The Associated North American Industrial Classification Standard (NAICS) Code is 339999, Size Standard 500 employees or under. This acquisition is to be a firm fixed price (FFP) type contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name. The contractor shall provide the following Contract Line Item Numbers (CLIN): CLIN 0001 DG MS Stand Alone PK BT. QTY: 35 each. Manufacturer: Eagle Industries Unlimited; Manufacturer Item #: D-BP-BT-SS-5CCA CLIN 0002 DG MS Modular PK w/Beaver TL. QTY: 35 each. Manufacturer: Eagle Industries Unlimited Item #: D-MAP-BT-MS-5CCA CLIN 0003 MS LV Chest Rig MP7/6 Purpose BLT. QTY: 35 each. Manufacturer: Eagle Industries Unlimited; Manufacturer Item #: D-CR-MP7/6-PB-MS-5CCA CLIN 0004 MS LV Chest Rig M4/6 Purpose BLT. QTY: 35 each. Manufacturer: Eagle Industries Unlimited; Manufacturer Item #: D-CR-M4/6-PB-MS-5CCA CLIN 0005 DG MS 1QT CANTEEN POUCH 5CCA. QTY: 70 each. Manufacturer: Eagle Industries Unlimited; Manufacturer Item# D-CTP-1L-MS-5CCA CLIN 0006 DG MS Single Frag Grenade PCH. QTY: 70 each. Manufacturer: Eagle Industries Unlimited: Manufacturer Item#: D-FGC-1-MS-5CCA CLIN 0007 DG MS Frag Grenade PCH Belt LP. QTY: 70 each. Manufacturer: Eagle Industries Unlimited: Manufacturers Item#: D-FGC-1-BL-5CCA CLIN 0008 DG MS Medical PCH Molle. QTY: 35 each. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-MEDP-MS-5CCA CLIN 0009 DG MS Gas Mask Carrier 5CCA. QTY: 35 each. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-GMC-MS-5CCA CLIN 0010 DG MS Fore Trek GPS Pouch 3CCA. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-GPS-WB-FTK-3CCA CLIN 0011 DG MS Assault Info Arm Band. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-AIAB-3CCA CLIN 0012 DG GROIN PROTECTOR PLATE PKT. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-GP-MS-3CCA CLIN 0013 DG FANNY PACK 5CCA. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Items#: D-ERB-5CCA CLIN 0014 DG EVIDENCE BAG MESH STYLE. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-SSE-MP-SS-COY CLIN 0015 DG TREC BAG WITH DIVIDER, BAG ONLY, CCA. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-TREC-D-B-CCA CLIN 0016 DG TREC BAG WITH DIVIDER, BAG W/FRAME, CCA. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-TREC-D-CCA CLIN 0017 TREC BAG FRAME ONLY. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: TREC-F CLIN 0018 DG TREC BAG W/DIVIDER, LARGE BAG ONLY, CCA. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-TREC-D-LB-CCA CLIN 0019 DG TREC BAG W/DIVIDER, LARGER BAG W/FRAME, CCA. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-TREC-D-L-CCA CLIN 0020 TREC BAG FRAME ONLY - LARGE. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: TREC-F-L CLIN 0021 DG TREC BAG W/DIVIDER, BAG ONLY, W/POCKETS, CCA. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-TREC-D-B-W/P-CCA CLIN 0022 DG TREC BAG W/DIVIDER, BAG W/FRAME, W/POCKETS, CCA. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-TREC-D-W/P-CCA CLIN 0023 DG TREC BAG W/DIVIDER, LARGE BAG ONLY, W/POCKET, CCA. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-TREC-D-LB-W/P-CCA CLIN 0024 DG TREC BAG W/DIVIDER, LARGE BAG W/FRAME, W/POCKETS, CCA. QTY: 35. Manufacturer: Eagle Industries Unlimited; Manufacturer Item#: D-TREC-D-L-W/P-CCA This requirement will be accomplished using full and open competition procedures for commercial off the shelf items. The government desires delivery not more than 60 days after receipt of order. Pricing shall be destination pricing. Place of delivery will be USSOCOM Regional Contract Office, Bldg 3-1947 Malvesti Rd, Pope AFB NC 28308. The following factors will be used to evaluate offers; (1) Price (2) Delivery. Offer will be evaluated on prices inclusive of transportation charges from shipping points to delivery destination. The factor of price is slightly more important than delivery. Delivery is defined as the capability and offeror affirmation to conform with, or better, the required delivery date. Offer shall provide at least two past performance references with contact information. The following provisions and clauses are applicable to this acquisition. FAR Clause 52.204-7 Central Contractor Registration, FAR Clause 52.212-2 Evaluation - Commercial Items, FAR Clause 52.212-3 Offeror Representations and Certifications Commercial Items: Online Representations and Certifications ORCA are considered acceptable to meet this clause requirement, otherwise a complete copy of the Offeror Representations and Certification will be required. FAR Clause 52.212-4 Contract Terms and Conditions Commercial Items; FAR 52.212-5 Contract Terms and conditions required to Implement Statues or Executive Orders-Commercial; FAR 52.203-6 Restrictions on Subcontractor Sales to the Government, FAR 52.232-33 Payment by Electronic Funds Transfer, DFARS 252.212-7000 Offeror Representation and Certification-Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Application to Defense Acquisition of Commercial Items, DFARS 252.204-7004 Alt A Central Contractor Registration. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. QUOTES SHALL INCLUDE: (1) Original letter signed by an individual authorized to bind the organization (include Federal Tax Identification Number), with a schedule of offered items to include unit price and total price. (2) Representation and Certifications compliant with FARS Clause 52.212-3. (3) Acknowledgement and agreement with amendments, if used . (4) Delivery schedule and past performance reference. Amendments, if any, will be posted on FedBizOpps at http://www.fedbizopps.gov. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to award. Website for CCR is www.ccr.gov. QUOTE ARE DUE: Quotes and any applicable attachments shall be received not later than 10:00 a.m. EST, 16 Jun 2009. The preferred method for submitting quotes is by email (contact@example.gov). It is the offerors responsibility to ensure faxed quotes and attachments are received by the designated time to fax number +1 (555) 000-0000 the POC for confirmation is Travis Davis at (910)2430355. Any questions referencing this solicitation will be submitted in writing via email at contact@example.gov, not later than 9 Jun 2009. The point of contact for this solicitation is Travis Davis, Contract Specialist at +1 (555) 000-0000 or email listed above. Point of Contract Travis Davis, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov