This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on March 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PHOENIX FIRING RANGE SHADE STRUCTURES

Closed

SHOP_PR_24_PX_RANGEFederal

Submission Closed04/05/2024, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314910

New

SLED

Red Mesh Drawstring Bag SupplierThis subcontract opportunity is for a supplier to provide red mesh drawstring bags to prime contractors supporting Texas Department of Criminal Justice procurement projects. The selected vendor will be responsible for the manufacturing or sourcing of the bags, ensuring they are made from red mesh fabric with drawstring closures, and handling all packaging and preparation for shipment. The final products must be delivered to a designated location in Huntsville, Texas. Interested parties should note that the response deadline for this requirement is November 3, 2026, and the project falls under NAICS code 314910.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # IW269363

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269363 for the procurement of red mesh drawstring bags. These items are intended for use and delivery at the Prison Store located in Huntsville, Texas. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, at 9:00 PM. All inquiries regarding specifications must be submitted through the electronic bid system, and any amendments will be issued via Public Notice on the same platform. Responses must be uploaded and finalized before the deadline, as they are considered final and irrevocable once the due date has passed. The primary point of contact for this procurement is Kimberly Elsmore.

Texas Department of Criminal Justice

POSTED

DEADLINE

Temporary Perimeter Flood Barriers

Solicitation # W912EK27T0001

The U.S. Army Corps of Engineers, National Flood Fight Material Center, Rock Island District, is conducting market research for a future multi-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure temporary perimeter flood barriers and associated field site technical advisory services. The barriers must be ANSI/FM 2510 certified, capable of withstanding floodwaters between 36 and 108 inches in height for durations ranging from 14 to 180 days, and must require no fill or water for setup. The scope includes the delivery of complete installation kits containing at least 50 feet of barrier and necessary corner connections, as well as the provision of qualified technical advisors with at least three years of experience to provide on-site training, monitoring, and recovery support across any U.S. state or territory. Delivery requirements are categorized by urgency, with emergency orders of up to 3,000 linear feet required within 48 hours and urgent orders of up to 10,000 linear feet required within five business days. Normal delivery timelines range from 45 days within the Continental US to 90 days for Alaska, Hawaii, and U.S. territories. Technical advisory services and delivery expenses are structured as cost-reimbursable items. This current action is a sources sought notice for informational purposes only and is not a request for proposals; interested vendors must submit a cover letter and capability statement to the contract specialist and ensure they are registered as a Proposal Manager in the Procurement Integrated Enterprise Environment for future opportunities.

W07V Endist Rock Island

POSTED

DEADLINE

16--BLANKET ASSEMBLY,AI

Solicitation # SPE4A727T1664

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the manufacture and supply of 2,000 single leg fiber rope assemblies, identified by NSN 4020-00-630-4843, for prime contractors supporting Department of Defense DLA supply contracts. The contractor is required to utilize industrial fiber rope braiding equipment and materials that strictly adhere to the 1988 drawing specifications outlined in Reference Drawing NR 97942 54B7279, Revision NR M. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 314910 and is managed through the Construction and Equipment Manufacturing and Construction agency. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Life Preserver Covers (NSN 4220-01-487-3645)This subcontract involves the manufacture or sourcing of 67 specialized protective covers for life preservers, identified by NSN 4220-01-487-3645, to support prime contractors delivering for the Defense Logistics Agency. The items must be produced using durable, weather-resistant fabrics and appropriate textile equipment to meet strict quality standards. The contractor is required to adhere to DFARS 252.240-7996 and DFARS 252.204-7008 regulations to ensure the proper safeguarding of defense information. This procurement falls under NAICS code 314910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Litter Support StrapsThis subcontract involves the manufacture and supply of 12 specialized litter support straps, specifically item NSN 1680007885735, for the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is required to adhere to strict Source Controlled Item requirements and technical specifications, utilizing high-strength tooling and materials to ensure product integrity. To be eligible for this contract, the provider must maintain a valid CAGE code and hold approved source status for the specified NSN. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3667)This subcontract involves the procurement or manufacture of 8,001 life preserver vests for prime contractors supporting the Defense Logistics Agency. All units must strictly adhere to NSN 4220-01-487-3667 specifications, utilizing approved buoyancy materials, durable fabrics, straps, and fasteners. The contract requires full compliance with government packaging and marking standards as well as DFARS 252.204-7016 regulations. The project is categorized under NAICS code 314910 and requires delivery of the total unit count FOB Destination. Performance is associated with the Department of Defense, with the place of performance designated as FPO 96662.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover SupplierThis subcontract with the Department of Defense, specifically through Puget Sound, requires the manufacture or sourcing of 91 life preserver covers under part number 4220-01-487-3651. The covers must be constructed from heavy-duty waterproof or weather-resistant fabrics to support prime contractors delivering DLA supply contracts. The supplier is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, the contractor must certify that the items are domestic end products in accordance with the Buy American Act.

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0040

Solicitation SPE8E6-27-Q-0040 is a firm fixed price procurement issued by the Defense Logistics Agency for the supply of life preserver covers, identified by NSN 4220-01-487-3645. The requirement consists of two line items totaling 67 units, with 26 units for item 0001 and 41 units for item 0002. Delivery is required within 90 days after the order, with specific need dates in August 2026. Shipping destinations include the Comando da Marinha in Brazil and the General Depot of Naval Supplies in Taiwan. Inspection and acceptance will occur at the point of origin. The items are designated as critical application items and must comply with strict material restrictions, specifically prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving. Offerors must provide certifications via the System for Award Management and comply with specific prohibitions regarding Russian fossil fuel operations and procurements from the Xinjiang Uyghur Autonomous Region.

Defense Logistics Agency

POSTED

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0042

Solicitation SPE8E6-27-Q-0042 is a firm fixed price request for the procurement of 91 life preserver covers, identified by NSN 4220-01-487-3651. The contract is issued by DLA Troop Support, Construction and Equipment, with a customer required delivery date of February 25, 2027, and a general delivery requirement of 90 days after delivery order. Inspection and acceptance will occur at the destination, with the final shipping address located at the Distribution Depot Puget Sound in Bremerton, Washington. The item is designated as a critical application item and must be free of asbestos and intentionally added mercury. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, with palletization adhering to DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions Revision 105 and requires adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 26, 2026.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0227

Solicitation SPE8E7-27-T-0227 is issued by the Defense Logistics Agency for the procurement of one incandescent lamp, identified by NSN 6240-99-396-2471 and part number 0825449 from KNDS Defence UK Limited. The requirement is categorized under NAICS code 314910. The item is to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. The government will not evaluate offers utilizing additive manufacturing. Additionally, a price evaluation preference is available for HUBZone concerns. Offerors must certify they do not provide prohibited covered defense telecommunications equipment or services and must maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Justice → Fbi-Jeh

Contract Value

$52,076

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

Phoenix, AZ, 85086, USA

Set-Aside

SBA

Awardee

SHADE N NET OF ARIZONA INC

Award Issued Date

05/13/2024, 12:00:00 AM UTC

Documents

RFQ SHOP-PR-24-PX RANGE - Phoenix Firing Range Shade Structure

rfq

High

SOW for Range Shade Structures - SHOP-PR-24-PX RANGE

sow

High

Current+shade+structure.jpg

Current+shade+structure+mounting+hardware.jpg

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedMar 25

Combined Synopsis

Notice updatedMar 25

The notice description changed.

Response DeadlineApr 5

Deadline has passed

Submission Closed

04/05/2024, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fbi-Jeh

Contacts1 person available

OfficeWASHINGTON, DC, 20535, USA

Organization / AgencyDepartment Of Justice → Fbi-Jeh

Office AddressWASHINGTON, DC, 20535, USA

Contacts

Laurissa Jefferson

contact@example.gov

+1 (555) 000-0000

Full Description

THIS NOTICE HAS BEEN UPDATED TO ADD SAMPLE PHOTOGRAPHS (2) REFERENCED IN THE RFQ DOCUMENT. THEY HAVE BEEN INCLUDED AS ATTACHMENTS. ***Interested Contractors shall read the Statement of Work and RFQ attachments in full*** The Federal Bureau of Investigation (FBI) Procurement Section, National Acquisition Programs Unit is issuing this Request for Quotation (RFQ) on behalf of the FBI Phoenix (PX) Division, for the purpose of procuring and installing fabric shade structures at the PX Firing Range. Requirements are outlined in the attached Statement of Work (SOW). This RFQ falls under FAR Part 12 and 13. NAICS Code: 314910, Textile Bag and Canvas Mills Size Standard: 500 employees Product installation will occur within 60 days from date of award acceptance, and will be coordinated with the Local Point of Contact (LPC). Contractors interested in competing for this effort may participate by submitting quotes in accordance with the procedures set forth in the attached RFQ. All quotes shall be firm fixed priced. A site visit day has been established for Friday, March 29, 2024 from 09:00am MST to 11:00pm MST. All contractors interested in providing a quote are welcome to attend the Site visit day session to fully familiarize themselves with the project requirements and view the installation site/layout area(s). Please see Section 2 on the Statement of Work (SOW) attachment for requirements on scheduling attendance at the site visit.