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This Government Contract opportunity from Department Of Defense was posted on September 22, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Non Fly Support IEU GEAR

Awarded
F4G1B11213AA01Federal

Contract Overview

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

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NAICS: 315999
DIBBS
Small Business Subcontracting and Supplier ParticipationThe contract focuses on enabling small businesses to participate as subcontractors or suppliers in support of a larger prime contractor’s obligations under the Defense Logistics Agency’s procurement efforts. It is categorized under NAICS code 315999, which pertains to other textile product mills, indicating the scope may involve textile-based components or related manufacturing services. The contract is structured to fulfill a small business participation commitment, ensuring that opportunities are set aside for small businesses to contribute essential parts or services, thereby promoting economic inclusion and diversification within the defense supply chain. There is no specific set-aside designation mentioned, but the intent is clearly aligned with fostering subcontracting opportunities for small business vendors. The agency responsible is the Department of Defense through the Defense Logistics Agency, and the contract is linked to the prime award SPE7LX22D0068 with delivery order SPE7L126FAY1B. The place of performance and point of contact details are not provided, suggesting flexibility in geographic location for performance. Subcontractors participating under this contract are expected to meet the prime contractor's small business goals, which may include specific performance milestones, reporting requirements, or compliance with federal small business regulations. The contract was posted on July 29, 2026, and interested small businesses should engage directly with the prime contractor to explore potential subcontracting opportunities tied to this award.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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This Request for Quotation is for the procurement of Non Fly Support IEU GEAR, consisting of various military specification apparel and safety equipment. The required items include AF Mil SPEC APECS jackets and pants, sage green fleece jackets, watch caps, thermal undershirts and underwear in desert sand, cream, or white, black leather heat-protective Mechanix gloves, and sage green safety toe boots compliant with AFOSHSTD91-501 and ANSI Z41 standards. All items are specified with detailed size and quantity breakdowns across eight separate line items. The contract is a competitive best value source selection intended for award to the lowest priced technically acceptable offeror. Technical acceptability is determined by the submission of product literature or catalogs proving the items meet minimum government standards. Delivery is required F.O.B. Destination to the Defense Logistics Agency Tracy Depot in California within 30 days after receipt of order. The solicitation is governed by FAR and DFARS regulations for commercial items, including specific requirements for labor standards and the Buy American Act.

General Info

Contract Value

$39,294.25

NAICS

315999 - Other Apparel Accessories and Other Apparel Manufacturing

Place of Performance

374 AMXS Unit 5095, APO, AP, 96328, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ Continuation Sheet

DOC, High priority: read this first2 pages · rfq
High

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Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 2, 2011 to Sep 6, 2011. The notice description changed.

Notice updated

Response deadline changed from Sep 6, 2011 to Sep 9, 2011. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5209 374 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96326-9053, USA
Office AddressAPO, AP, 96326-9053, USA
Contacts
Quortez J. DorseyContract Specialist
Keisuke KiyotakaContacting Officer

Full Description

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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; This is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53 and Defense Change Notice 20110804. 3) The standard industrial classification code is 3669 , NAICS 325520, Small Business Size Standard for this NAICS code is 500 employees. 4) DESCRIPTION: a) (CLIN) 0001 (75 each) - AF Mil SPEC APECS Jacket (Size/Quantity) small/5, medium/15, large/25, X-large/25, XX-large/5 OR EQUAL b) (CLIN) 0002 (75 each) - AF Mil SPEC APECS Pants (Size/Quantity) small/5, medium/15, large/25, X-large/25, XX-large/5 OR EQUAL c) (CLIN) 0003 (75 each) - AF Mil SPEC Sage Green Fleece Jacket (Size/Quantity) small/5, medium/15, large/25, X-large/25, XX-large/5 OR EQUAL d) (CLIN) 0004 (75 each) - AF Mil SPEC Sage Green Watch cap one size fits all OR EQUAL e) (CLIN) 0005 (100 each) - Thermal Undershirt COLORS: Desert Sand, cream or white (Size/Quantity) small/10, medium/25, large/25, X-large/25, XX-large/15 OR EQUAL f) (CLIN) 0006 (100 each) - Thermal Underwear COLORS: Desert Sand, cream or white (Size/Quantity) small/10, medium/25, large/25, X-large/25, XX-large/15 OR EQUAL g) (CLIN) 0007 (75 each) - Mechanix Gloves-solid black-leather (or synthetic) heat protective-padded knuckles (Size/Quantity) small/5, medium/20, large/25, X-large/25 Brand Name OR EQUAL h) (CLIN) 0008 (100 each) - Sage Green Boots - Safety toe mandatory; MUST BE in compliance with AFOSHSTD91-501, para 14.5.10 and ANSI Standard Z41 shoe safety requirements (Size/Quantity) 9R/5, 9.5R/5, 10R/15, 10.5/15, 11R/15, 11.5R/15, 12R/10, 12.5R/10, 13R/10 OR EQUAL 5) Delivery shall be F.O.B. Destination to: Defense Logistics Agency 25600 Chrisman Road Tracy Depot, BLDG 30, CCP Tracy, CA 95376 Delivery Period: 30 DAYS ARO The following provisions applies to this acquisition: FAR 52-212-1 Instructions to offerors-Commercial items FAR 52.212-2 Evaluation-Commercial items: Paragraph (a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards and are in compliance with the grade of the products specified, based on product literature/description (i.e., products brochures and/or products catalog data). 2. Price All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (i) Initially, Technical Acceptability for all offerors will be rated as "met" or "failed" by personnel designated in 374 Maintenance Squadron. Technical Acceptability is met when the offeror submits proof of the technical capability with the requirements. (ii) Next, technically acceptable offers shall be ranked according to evaluated prices. The price evaluation will document for the offers evaluated the completeness, and reasonableness of the proposed price. Incomplete or unreasonable offers shall be rejected and elmiminated from further consideration. A single award will result from this evaluation. If the lowest offeror meets the Government technical capability as defined in above paragraph (a)2, a Purchase Order will be awarded to the lowest offeror with technically acceptable capability. If the lowest offeror fails to meet the Government technical acceptable capability, the Government will then go to the next low offeror in the same manner if they meet the technical capability. This process will continue until an offeror is found to meet the Government technical acceptable capability in ascending order of the low price. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) Offeror shall include a completed copy of the provision FAR 52.212-3, Offeror Representation and Certifications-Commercial items Alternate I The following clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions-Commercial items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items. Only the following FAR clauses in paragraph(b) of FAR 52.212-5 are applicable: FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-Central Contractor Registration. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Only the following DFARS clauses in paragraph(b) of DFARS 252.212-7001 are applicable: DFARS 252.225-7001 Buy American Act And Balance Of Payment Program, DFARS 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, DFARS 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program(x)Alternate I DFARS 252.232-7003 Electronic Submission of Payment Request 1) Quotes must be signed, dated and submitted by 5 September 2011, 0900hrs, Japan Standard Time. All submissions can be electronically submitted to the following point(s) of contact. A1C Quortez J. Dorsey quortez.dorsey@yokota.af.mil Mr. Keisuke Kiyotaka keisuke.kiyotaka.jp@yokota.af.mil 2) Utilize the attached worksheet to submit your quotes to ensure standard format of submissions.

More opportunities from Department Of Defense → FA5209 374 Cons Pk

Same awarding agency

NAICS: 562
Federal
Yokota AB Refuse Disposal Commercial Solutions Opening (CSO)
Solicitation # FA5209-26-S-C001
The Department of the Air Force, through the 374th Contracting Squadron, is soliciting innovative commercial solutions for refuse disposal services at Yokota Air Base, Japan, under solicitation FA5209-26-S-C001. This unrestricted, two-step closed Commercial Solutions Opening (CSO) seeks to address two primary Areas of Interest: the repair, refurbishment, or replacement of on-base incinerator components to extend facility life by 10 to 15 years, and the provision of off-base refuse collection, transportation, and disposal services. The government is looking for solutions capable of managing approximately 19 tons of waste per day while ensuring strict compliance with U.S. and Japanese environmental and safety standards. The acquisition process begins with Step 1, requiring the submission of a white paper or pitch by 4:00 PM JST on November 30, 2026. Selected offerors will then be invited to Step 2 to submit full technical and price proposals by May 31, 2027. Evaluations are based on technical merit, cost reasonableness, schedule realism, and past performance. The Air Force anticipates awarding Firm-Fixed Price contracts with performance periods of approximately five years, with funding intended for Fiscal Year 2028 or later. To be eligible for award, offerors must be registered in the System for Award Management (SAM) and the Wide Area Workflow (WAWF) invoicing system.

POSTED

29 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336120
Federal
Purchase of New Passenger Bus for 374th Logistics Readiness Squadron (374 LRS), Yokota Air Base, Japan
Solicitation # FA520926Q0034
The U.S. Government, through the 374th Logistics Readiness Squadron at Yokota Air Base in Japan, is preparing to award a firm-fixed price supply contract for the procurement of two new passenger buses in accordance with the Revolutionary Federal Acquisition Regulation Overhaul. This pre-solicitation notice is not a request for quotes but serves to inform potential suppliers of an upcoming direct solicitation under RFO 12.201-1(c)(2). The buses must be delivered new and fully compliant with commercial practices and local Japanese standards, and the contractor is responsible for providing all personnel, tools, equipment, transportation, and materials necessary to fulfill the requirement. Delivery will be made to Fussa-shi, Tokyo, Japan, with performance managed under U.S. military logistics protocols. All prospective offerors must possess a valid Japanese Cage Code (J-type NCAGE) to ensure ongoing maintenance and spare parts support within Japan. The solicitation number is FA520926Q0034, and the North American Industry Classification System code is 336120 for motor vehicle manufacturing. The lead point of contact is Yuma Kato, with Benjamin Warren as the secondary contact, both reachable via U.S. Air Force email addresses. The notice was posted on May 7, 2026, and the contracting office is based in APO, AP, with the operational site located in Japan. This procurement is part of routine logistics readiness support for U.S. Forces in the Pacific theater.
Heavy Duty Truck Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

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