Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on September 28, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Parachute Systems

Awarded
W50S8Y-21-P-5006Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
SLED
Robot Perception and Audio Suite
City of Saint Paul

POSTED

about 13 hours ago

DEADLINE

in 23 days
NAICS: 334511
New
SLED
Wild Turkey Tracking Equipment
Solicitation # DEEP101626CM
The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.
DAS Procurement

POSTED

about 18 hours ago

DEADLINE

in 17 days
NAICS: 334511
New
DIBBS
Supply of Display Units (NSN 7025-01-739-0274)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 334511
New
DIBBS
Supply of Indicator Light Assembly (PN: 6210-01-483-4073)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
Digital to D Converter Supplier
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 334511
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-27-T-0180
Solicitation SPE7M1-27-T-0180, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three gas detectors under NSN 6665-01-627-8701. The items are identified as critical application components and may contain batteries. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the 0272 CM CO CBRN CO (AS) in Reading, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with several technical and safety standards. Suppliers must provide a CMMC Level 2 Self-Assessment and adhere to Covered Defense Information requirements. Because the items may be hazardous, contractors must submit Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Additionally, the items have a non-extendable shelf life of 12 months. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
KIT, SYRING, VALVE8
Solicitation # SPE7M1-26-T-128D
Solicitation SPE7M1-26-T-128D is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain for 19 units of KIT, SYRING, VALVE8 (NSN 6665-01-542-4483). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The need ship date is December 1, 2026, with an original required delivery date of January 14, 2027. Delivery is FOB destination to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination per FAR 52.246-2. The contract mandates strict technical and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. Offerors must comply with the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
MANIFOLD, NO. 2
Solicitation # SPE4A7-27-T-1582
Solicitation SPE4A7-27-T-1582 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three units of Manifold, No. 2 (NSN 5840-00-009-7093). This item is designated as a critical application item and must be produced according to reference drawing 97942 336D724 Revision A and part number 336D724G01. The required delivery date is April 28, 2027, with a delivery lead time of 182 days after the order. Delivery is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract imposes stringent technical and security requirements, including compliance with CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance is governed by H1331 Table 1 or comparable zero-based sampling plans. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-27-T-0540
Solicitation SPE2DS-27-T-0540 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of nonabsorbable surgical sutures. The requirement is for plastic polypropylene sutures, size 4-0, 18 inches in length, single-armed and sterile, which serve as a replacement for NSN 6515-01-153-4753. The procurement consists of two line items for NSN 6515-01-610-6430, with quantities of three boxes for CLIN 0001 and one box for CLIN 0002. Delivery is required within five days after receipt of the order, with an original required delivery date of October 13, 2026, and shipping is designated as FOB Destination. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers per ASTM D3951 and DLA packaging requirements. Items are subject to a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Inspection and acceptance will take place at the destination point.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0192
Solicitation SPE8EN-27-T-0192 is a Department of Defense procurement issued by the Defense Logistics Agency for 45 units of Digital to Digital Converters, identified by NSN 7050-01-609-8476. The requirement specifies a quantity variance of plus or minus 0 percent, with a need ship date of October 21, 2024, and an original required delivery date of March 15, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award may be automated, and the government may apply a HUBZone price evaluation preference.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 334511
New
DIBBS
PAD, ELECTRODE, DEFIBRIL
Solicitation # SPE2DS-27-T-0744
Solicitation SPE2DS-27-T-0744 is a procurement for one unit of adult disposable electrode pads for an automated external defibrillator (AED) G3 Pro, identified by NSN 6515-01-613-1594. This FDA-regulated medical device is subject to a non-extendable shelf-life requirement of 24 months. The item is to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 20, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers capable of protecting the contents from damage, in accordance with MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the procurement may be eligible for automated award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 334511
New
DIBBS
ACTUATOR, ELECTRO-MECHA
Solicitation # SPE4A7-27-T-1547
Solicitation SPE4A7-27-T-1547 is for the procurement of 10 units of an electro-mechanical linear actuator, identified by NSN 1270251603168 and Kongsberg Defence & Aerospace AS part number 108674-01. This item is designated as a critical application item. The required delivery date is July 13, 2027, with a need ship date of June 30, 2027. Both inspection and acceptance are to be conducted at the origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Key requirements include Item Unique Identification per MIL-STD-130, packaging according to MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and various FAR/DFARS clauses regarding the Buy American Act, covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W7NW Uspfo Activity Orang 142

Contract Value

$277,200

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Skokie, IL, 60076, USA

Set-Aside

SBA

Awardee

PARA-GEAR EQUIPMENT CO

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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

Show more
AgencyDepartment Of Defense → W7NW Uspfo Activity Orang 142
Contacts1 person available
OfficePORTLAND, OR, 97218-2797, USA
Organization / AgencyDepartment Of Defense → W7NW Uspfo Activity Orang 142
Office AddressPORTLAND, OR, 97218-2797, USA
Contacts
Andrea Smothers
contact@example.gov

More opportunities from Department Of Defense → W7NW Uspfo Activity Orang 142

Same awarding agency

NAICS: 611620
Federal
Strength and Conditioning CoachingThis subcontract involves providing specialized strength and conditioning coaching for prime contractors supporting W7NW Uspfo Activity Orang 142 under the Department of Defense. The primary objective is to develop and execute tailored fitness programs designed to meet the high-demand physical requirements of Special Warfare operators, utilizing specialized gym equipment to optimize performance. Qualified providers must hold a Certified Strength and Conditioning Specialist (CSCS) credential or an equivalent certification and ensure all operations adhere to AAAHC standards. The scope of work includes the delivery of ongoing training sessions and the submission of detailed performance reporting to track operator progress.
Sports and Recreation Instruction

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 621330
Federal
Psychological ServicesThis subcontract, issued by the Department of Defense under W7NW Uspfo Activity Orang 142, focuses on the delivery of specialized psychological services to ensure Special Tactics operators are mentally optimized. As part of a holistic human performance program, the selected provider will offer ongoing mental health support and psychological optimization services to maintain peak operational readiness. The contract requires the provision of a Licensed Psychologist and strict adherence to AAAHC standards to ensure high-quality care. Classified under NAICS code 621330, the engagement is designed to integrate psychological wellness into the broader performance framework for personnel operating within these high-demand environments.
Offices of Mental Health Practitioners (except Physicians)

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 621399
Federal
Certified Athletic Training ServicesThis subcontract for Certified Athletic Training Services supports the Department of Defense under the W7NW Uspfo Activity Orang 142. The primary objective is to provide athletic training and human performance optimization for Special Warfare operators, focusing on the consultation and enhancement of physical readiness. The selected provider must ensure all services are delivered by Certified Athletic Trainers who adhere strictly to AAAHC standards. These ongoing services are designed to optimize the operational capabilities of personnel through specialized human performance program execution.
Offices of All Other Miscellaneous Health Practitioners

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 621340
Federal
Physical Therapy and Injury Management ServicesThis subcontract for Physical Therapy and Injury Management Services supports prime contractors on W7NW Uspfo Activity Orang 142 projects under the Department of Defense. The scope of work focuses on delivering specialized injury prevention, rehabilitation, and management services specifically tailored for Air Force Special Warfare operators. All clinical services must be performed using commercial-grade rehabilitation equipment and must strictly adhere to the professional standards established by the Accreditation Association for Ambulatory Health Care. Key deliverables include the provision of clinical rehabilitation and the maintenance of ongoing injury management and operator status reporting. The contract is categorized under NAICS code 621340, ensuring that the medical services provided meet the rigorous physical demands and operational requirements of special warfare personnel.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

5 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS