This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 26, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Parachute Equipment

Closed

9T-C-145Federal

Submission Closed01/29/2009, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SRC0000037211

Solicitation SRC0000037211 is issued by the Ec Reg Alex City Area Whse for the State of Alabama to procure four all-weather Alabama state flags measuring 6 by 10 feet. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract is categorized under NAICS code 314999 and is managed by Melanie Wilkins. The total contract value is capped at 25,000 dollars, and the resulting agreement may be renewed annually for up to five years. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Following the bid opening, the state may require proof of supplier qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. All responses must be submitted electronically through the Alabama Buys portal. Suppliers must certify compliance with Alabama tax laws, non-collusion agreements, and open trade policies. Additionally, foreign entities must be registered with the Alabama Secretary of State. The state will accept products only after a satisfactory inspection conducted within a reasonable timeframe following delivery.

Ec Reg Alex City Area Whse

POSTED

DEADLINE

Supplier of Life Preserver Covers (COMM'L MK-1)This subcontract through the Defense Logistics Agency involves the supply of five specialized protective covers for MK-1 Commercial Life Preservers, identified by part number 4220-01-487-3654. The supplier is responsible for providing these units to prime contractors supporting Department of Defense supply contracts. Strict compliance standards are required for this procurement, specifically ensuring that all products are asbestos-free in accordance with FED-STD-313. Additionally, the supplier must adhere to all Buy American and Balance of Payments Program certifications. The opportunity was posted on October 19, 2026, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

COVER, FIRE CONTAINMENT

Solicitation # SPE8E6-27-T-0299

Solicitation SPE8E6-27-T-0299 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the supply of 19 fire containment covers, identified by NSN 4210-01-661-9576. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 29, 2028, with a need ship date of April 12, 2027, and a delivery window of 163 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards via the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information. Evaluation is based on the ability to meet these specifications, with specific representations required for HUBZone certification and small business status.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-Q-0039

Solicitation SPE8E6-27-Q-0039 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of Commercial MK-1 Life Preserver Vests, identified by NSN 4220-01-487-3625. The procurement consists of six line items with varying quantities delivered to multiple destinations, including the USS Boxer, USS America, USS Abraham Lincoln, and various units at MCAS Iwakuni, Japan. The required delivery date is 60 days after the award, with specific customer required delivery dates ranging from February to September 2026. The items are identified as critical application items and must be provided in size large and color green. Technical specifications require the vests to include a distress marker light patch and specific securing cords for accessories such as whistles and sea dye markers. The contract mandates strict material restrictions, prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offers will be evaluated in accordance with the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0043

Solicitation SPE8E6-27-Q-0043 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five life preserver covers, identified by NSN 4220-01-487-3654. This is a firm fixed price contract with a delivery requirement of 60 days after receipt of order, with a material need ship date of August 13, 2026. The items are to be shipped FOB origin to the Comando da Marinha in Rio de Janeiro, Brazil. The procurement is designated as a critical application item and specifies that no asbestos or intentionally added mercury is permitted in the hardware. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RD003, and RC001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory active registration in the System for Award Management. Compliance with DFARS regulations regarding the Buy American program, safeguarding covered defense information, and the notification of potential safety issues is required. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0300

Solicitation SPE8E6-27-T-0300 is a fixed-price procurement issued by the Department of Defense for the supply of 10 units of weather strip, identified by NSN 5640-01-137-3838. The contract is managed by the DDSP New Cumberland Facility, with a required delivery date of April 9, 2027, and a delivery window of 163 days after the order. Bids are evaluated based on price alone, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-IE, and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Technical data for this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information and NIST SP 800-171 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-Q-0048

Solicitation SPE8E6-27-Q-0048 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of size extra-large, yellow life preserver vests (NSN 4220-01-487-3667). The contract is divided into multiple line items for delivery to various naval vessels, including the USNS Cesar Chavez, USNS Arctic, USS Tripoli, and USS Abraham Lincoln. Total quantities across the line items include 6, 8, 5, and 1 units respectively. Delivery is required within 60 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. The items are designated as critical application items and must adhere to strict technical specifications, including the use of specific nylon loop tape patches for distress marker lights and high-tensile strength securing cords. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with palletization following RP001 requirements. Additionally, the contractor must comply with hazardous material standards, including the submission of Safety Data Sheets and labels conforming to the UN Globally Harmonized System and OSHA standards. Mercury is prohibited from being intentionally added to the hardware, except for specific functional exceptions. Payment will be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Upholstery MaterialsThis subcontract involves the supply of military-grade raw materials, specifically high-density foam and Mil-Spec upholstery fabric, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The provider is responsible for ensuring all materials strictly adhere to the technical drawings for NSN 2540-01-702-5286 and are delivered certified to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 314999. A critical requirement of the agreement is full compliance with the Buy American Act and the Berry Amendment, which necessitates the provision of detailed material origin certifications. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0298

Solicitation SPE8E6-27-T-0298 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 20 fire hose racks under NSN 4210015088415. The approved source for this item is 1QZK3 A31170034. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The required delivery date is November 17, 2026, with a delivery window of 161 days after order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and offers should be submitted based on FOB Origin terms under the First Destination Transportation program. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Palletization must meet RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Notable restrictions include a prohibition on the use of additive manufacturing unless authorized and a requirement for compliance with the Berry Amendment and Buy American Act. This procurement may be eligible for automated award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

Cold Survival Suit Manufacturing (NSN 4220-01-251-6466)This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the manufacture and supply of 750 specialized Cold Survival Suits. The suits must be fabricated in strict accordance with NSN 4220-01-251-6466 specifications and must meet all SOLAS safety certifications, specifically regarding thermal and buoyancy requirements. To ensure quality control, the provider is required to furnish a Certificate of Quality Compliance for every unit delivered. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 314999. Interested parties must respond by October 23, 2026, to support prime contractors fulfilling DLA supply contracts.

POSTED

DEADLINE

TIOH Certified Cloth Insignia ManufacturerThis subcontract involves the manufacture of cloth Master Combat Action Badges (4th Award) for prime contractors supporting US Army supply contracts through the Department of Defense. The manufacturer is responsible for producing 30,000 completed insignia measuring 2.0 by 1.187 inches, ensuring precise color matching using cable numbers 67204, 67138b, and 67147. The contractor must be TIOH certified and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Deliverables include the submission of five first article samples for approval prior to the full production run.

C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

3700 Randolph Ave, Bldg 437, c/o MSgt Ryan Schultz, 342 TRS/Det 1, KIRTLAND AFB, NM, 87117, USA

Set-Aside

SBA

Documents

Request+for+Quote+Worksheet.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJan 26

Combined Synopsis

Response DeadlineJan 29

Deadline has passed

Submission Closed

01/29/2009, 11:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Nicole L Pierce

contact@example.gov

+1 (555) 000-0000

Derek K DansbyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a separate Request for Proposal (RFP) will not be issued. This solicitation, number 9T-C-145, is to be used for a reference of Request for Quote (RFQ) only. This procurement is restricted to 100% small business concerns. The NAICS code is 314999 and the size standard is 500 employees. Simplified Acquisition Procedures in accordance with FAR Subpart 13 apply. The items requested for this synopsis/solicitation can be found in the RFQ Worksheet attachment. This is a brand name or equal requirement. Please propose delivery date on RFQ Worksheet. Ship To: 3700 Randolph Ave, Bldg 437, Kirtland AFB, NM 87117, c/o MSgt Ryan Schultz, 342 TRS/Det 1. Quote should include descriptive literature and must be effective through 30 Sep 09. FAR 52.212-2 Evaluation of Commercial Items applies-Quotes will be evaluated based on most advantageous to the Government, price, and other factors considered. The following factors are stated in relative importance and shall be used to evaluate quotes: 1.technical capability of the item offered to meet the Government requirement for Parachute Items or equal; 2.price; 3.delivery date (see FAR 15.304). Compatibility to current training equipment/material, and avoidance of duplicative costs makes this a brand name or equal requirement. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-29. Applicable FAR clauses may be obtained by going to http://www.farsite.hill.af.mil. The following FAR clauses also apply to this synopsis/solicitation: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2 Evaluation of Commercial Items, FAR 52.212-3 Offeror Representations and Certifications Commercial Items, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, 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 (Deviation), DFARS 252.212-7001 (Deviation), FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-28 Post Award Small Business Program Representation, 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 52.225-1 Buy American Act-Balance of Payments Program, FAR 52.227-1 Authorization and Consent, FAR 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement, FAR 52.227-3 Patent Indemnity, FAR 52.232-33 Payment by Electronic Funds Transfer and DFARS 252.232-7003 Electronic Submission of Payment Request, DFARS 252.204-7004 (Alt A) Central Contractor Registration, and Addendum to FAR 52.212-4 Changes to Terms and Conditions. Current Registration in the Central Contractor Registration (CCR) and Online Representation and Certifications Application (ORCA) are mandatory, and can be found by visiting http://www.ccr.gov for CCR and for ORCA at https://orca.bpn.gov. Responses to this combined synopsis/solicitation can be sent to 1Lt Nicole Pierce via fax at 210-671-1199 or email nicole.pierce@lackland.af.mil NO LATER THAN 1700 (5:00pm) CST on 29 Jan 09. For questions, contact 1Lt Nicole Pierce at nicole.pierce@lackland.af.mil or 210-671-1773.