This Solicitation opportunity from North Dakota was posted on April 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOI - Body Armor with Related Accessories, Equipment, and Services

Closed

110.7-25-037State & Local

Submission Closed05/01/2025, 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 # SPE8E6-27-T-0341

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Solicitation # SPE7L1-27-T-2229

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Solicitation # SPE1C1-27-Q-0018

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Solicitation # SPE1C1-27-T-0048

Solicitation SPE1C1-27-T-0048 is issued by the DLA Troop Support C and T Supply Chain for the procurement of one ammunition pocket for an M rifle magazine, identified by NSN 8465-01-689-4570 and Heckler & Koch part number 51000160. The requirement is not a small business set-aside and falls under NAICS code 315999. Delivery is required within 20 days after the order, with a required delivery date of October 26, 2026. The items are to be shipped FOB Destination to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, using traceable shipping methods. The contract mandates strict adherence to several technical and quality standards, including DLA Master List requirements RA001, RQ011, and RQ018 for supply chain traceability. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

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Supply of Mechanix MG55 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the procurement or manufacture of 15,000 pairs of branded tactical work gloves. The gloves must strictly adhere to the Mechanix MG55 spec sheet and specific UPCs. All deliverables must comply with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The contractor is responsible for packaging and marking in accordance with ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization following RP001 standards. Performance will take place at Fort Bragg, and the response deadline for this opportunity is November 2, 2026.

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Supply of Ground Troop Bump Helmets (NSN 8470-01-718-1148)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement and delivery of 15 Gentex Ground Troop Bump Helmets, identified by NSN 8470-01-718-1148. The selected provider must ensure all items are delivered FOB Destination to Austin, Texas, while strictly adhering to MIL-STD-129 marking and MIL-STD-147/MIL-STD-2073-1E packaging standards. Compliance requirements for this contract include adherence to the Berry Amendment and the Buy American Act, as well as a completed CMMC Level 2 self-assessment. Interested parties must submit their responses by November 2, 2026, under NAICS code 315990.

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Ground Troop Bump Helmet SupplierThis subcontract for the Department of Defense C and T Supply Chain involves the procurement of 15 specialized bump helmets for prime contractors. The required equipment must match NSN 8470-01-718-1145 and Gentex Corporation part number A15057-02G0201, adhering strictly to RA001 technical requirements. Delivery is specified as FOB Destination to Austin, Texas. Compliance is a critical component of this agreement, as the supplier must adhere to the domestic material restrictions set forth by the Buy American Act and the Berry Amendment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met. The response deadline for this opportunity is November 2, 2026.

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Solicitation # SPE1C1-27-T-0046

Solicitation SPE1C1-27-T-0046 is a request for quotations from the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The requirement is for 15 pairs of gloves, specifically NSN 8415-01-677-9246 in size Large, which must be manufactured in accordance with the Mechanix MG55 spec sheet. The delivery is required within 20 days after the order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization required per RP001. First Article Tests and Production Demonstration Models are not required. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and cybersecurity is mandatory. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code for this procurement is 315990.

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Solicitation # SPE1C1-27-T-0042

Solicitation SPE1C1-27-T-0042 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for the acquisition of six collapsible pails, identified by NSN 8465017005395. The contract requires delivery to Robins AFB, Georgia, with an original required delivery date of September 24, 2026, and a delivery window of 20 days after award. Shipping terms are specified as FOB Destination, and the government will perform both inspection and acceptance at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and reporting. The solicitation is not a small business set-aside and falls under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The North Dakota State Procurement Office is seeking to acquire body armor along with related accessories, equipment, and services through a Sourcewell contract, with the solicitation titled "NOI - Body Armor with Related Accessories, Equipment, and Services." The solicitation was posted on April 24, 2025, and interested parties are required to respond by May 1, 2025. The procurement falls under NAICS code 315990, which pertains to other apparel manufacturing, indicating the specialized nature of the equipment being purchased. The contract size is estimated to range between 5 million and 20 million dollars, reflecting a substantial procurement effort. The project is managed by the North Dakota State Procurement Office, with Abigail Dschaak serving as the primary contact person. Bidders and interested vendors can find additional information and access the bidding portal through the provided online link.