This Combined Synopsis/Solicitation opportunity was posted on August 5, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MTPD Bullet Resistant Vests

Closed

FQ15228Federal

Submission Closed08/19/2015, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 315990

New

Federal

Personal Protective Equipment for 75KSC Truck Co.

Solicitation # W90VN927QA003

Solicitation W90VN927QA003 is a firm fixed price contract for the procurement and delivery of 30 types of Personal Protective Equipment (PPE) for the 75th Korean Service Corps (KSC) Truck Company (USAMSC-K). The contractor is responsible for providing all necessary personnel, equipment, and resources to deliver new, unused, current production items that are manufactured in Korea. All items must be delivered in original manufacturer packaging and be free from defects or contamination. Delivery is set for FOB Destination at Camp Humphreys, South Korea, and must be completed within ten business days after the receipt of an order. To be eligible for award, offerors must submit their proposals in Korean Won (KW) exclusively through the PIEE Solicitation Module by November 2, 2026. A critical requirement is the possession of valid business licenses from the Republic of Korea government and demonstrated compliance with ROK labor, taxation, and immigration laws. Quality assurance is strictly enforced, requiring the contractor to provide detailed breakdowns of manufacturers, part numbers, and source verification documentation such as commercial invoices or packing lists. Invoicing is handled monthly via email to the designated call officer, with DD Form 250 serving as the official record for payment.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

SOURCES SOUGHT-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army is issuing a Sources Sought notice for the procurement of Cadet Issued Breast and Waist Plates for the United States Military Academy at West Point. This is an information and planning effort to determine if there are at least two qualified small businesses capable of fulfilling the requirement to support a small business set-aside. The anticipated contract structure consists of a base year plus four one-year option periods under NAICS code 315990 for Apparel Accessories and Other Apparel Manufacturing. The technical requirements specify that both the breastplates and waistplates must be manufactured from Yellow Brass 65/35 (UNS Alloy C-268) with mirror-like polished fronts and matte finish backs and edges. These items must adhere to MIL-B-1563, MIL-DTL-1563/12B for waistplates, and MIL-DTL-1563/13B for breastplates. Specific dimensions and thicknesses are required, and identification markings must be placed on the back of each buckle. Packaging must follow standard commercial guidelines, with each item wrapped and packed 50 units per box. Interested firms must provide their company details, small business status, and evidence of previous experience with similar requirements to facilitate a capability determination.

POSTED

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Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.

POSTED

DEADLINE

Supply of Signal Equipment Bags (NSN 8465017274332)This subcontract involves the manufacture and supply of signal equipment bags under NSN 8465017274332 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing bags that strictly adhere to the specifications of Diving Unlimited International Inc part number 401108. Key compliance requirements include strict adherence to the Berry Amendment for domestic textile sourcing and meeting all RA001 technical standards. The performance of this contract is centered at MCBH Kaneohe Bay, with a response deadline set for November 5, 2026.

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DEADLINE

Supply of Field Packs (NSN 8465-01-684-8483)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense DLA Troop Support supply contracts for the production and delivery of Field Packs. The contractor is responsible for producing or sourcing packs under NSN 8465-01-684-8483 using heavy-duty textiles, with a total delivery requirement of 11 units shipped FOB Destination to Grissom ARB. All items must adhere to strict packaging and quality standards, specifically MIL-STD-2073-1E, ASTM D3951, and RP001. The opportunity falls under NAICS code 315990, with a response deadline set for November 5, 2026.

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DEADLINE

Solicitation # SPE1C1-27-T-0055

Solicitation SPE1C1-27-T-0055 is a federal procurement issued by the Defense Logistics Agency for the supply of two carabiner pulleys under NSN 8465-01-613-1241. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination to the Distribution Management Office at Camp Lejeune, North Carolina. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including RP001 for palletization and MIL-STD-129 for general marking. Specific bar-coding requirements are mandated for personal clothing items, requiring 13-digit NSN and 12-digit UPC codes on bleached sulfate paper tags. The procurement is not a small business set-aside and falls under NAICS code 315990. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0052

Solicitation SPE1C1-27-T-0052 is issued by the DLA Troop Support C and T Supply Chain for the procurement of one signal equipment bag, identified by NSN 8465017274332. The requirement is not a small business set-aside and falls under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 24, 2026. The item is to be delivered FOB Destination to the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. Inspection and acceptance will also take place at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging data, MIL-STD-129 for shipment marking, and RP001 for palletization. It incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Cybersecurity compliance is required via DFARS 252.204-7012, and offerors must certify they do not provide covered telecommunications equipment under FAR 52.204-24. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0056

Solicitation SPE1C1-27-T-0056 is a fixed-price procurement for 60 units of Rappeller Snap Links, identified by NSN 8465-01-276-8198. The items must meet specific technical standards, including a strength requirement of 34 kN, and are associated with Liberty Mountain Sports LLC part number 434024. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipment is destined for the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and restricting certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. This is not a small business set-aside and falls under NAICS code 315990.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0053

Solicitation SPE1C1-27-T-0053 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of Field Packs, identified by NSN 8465016848483. The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 1 unit. The original required delivery date is October 27, 2026, with a delivery lead time of 5 days for CLIN 0002. Deliveries are FOB Destination, with shipping locations including Grissom ARB in Indiana, Muwaffaq Salti Air Base in Jordan, and an APO AE address. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, MIL-STD-147, and ASTM D3951, while bulk packaging is explicitly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While not a small business set-aside, the agency may apply HUBZone price evaluation preferences.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0050

Solicitation SPE1C1-27-T-0050 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for the supply of 2,000 carrying kits, identified by NSN 8465016563679. The contract requires delivery within five days after order, with a required delivery date of October 27, 2026. Shipping is FOB Destination to the USS Gunston Hall LSD 44, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 315990. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0295

Solicitation SPE8E5-27-T-0295 is a request for quotes for the procurement of 20 Valve-Cage Assemblies, identified by NSN 4240015534219 and approved source Air Cruisers Company, LLC part number 66551-3. This is not a small business set-aside, and the acquisition falls under NAICS code 315990. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery is 133 days after the award, with a need ship date of April 2, 2026, and a final delivery destination of DLA Distribution Warner Robins in Georgia. The contract requires destination inspection and acceptance per FAR 52.246-1. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Technical compliance is governed by TDP Rev A Gen 1 and various DLA Master List requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and representations regarding covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4444

Solicitation SPE8E6-26-T-4444 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of three rescue seat noses, identified by NSN 4240-01-082-5039 and Kaman Aerospace Corporation part number K26-1083-1. This critical application item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 8, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding packaging and marking per MIL-STD-129 and RP001. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System under NAICS code 315990.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

WMATA/MTPD ATTN: Quartermaster 5315 First Place NE, WASHINGTON, DC, 20011, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2015, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alicia BlantonContract Administrator

contact@example.gov

+1 (555) 000-0000

Charmyne ReidContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

Washington Metropolitan Area Transit Authority (WMATA) is seeking bids from authorized vendors to provide Bullet Resistant Vests. NOTE: The IFB contains a zero (0%) percent DBE Goal requirement. A pre-bid conference will not be held. Your bid must be submitted in accordance with IFB terms and delivered to WMATA's, Office of Procurement and Materials, 600 Fifth Street, N.W., Room 3C02, Washington, DC 20001. Bids must be no later than 2:00 P.M. on August 19, 2015. If you have any questions, Technical, Contractual or Administrative please email them to the Contract Administrator, Alicia Blanton at contact@example.gov no later than 12:00 PM, August 12, 2015. WMATA will provide written answers, by email to all those who obtain the IFB and provide their email addresses.

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