This Government Contract opportunity from Department Of Defense was posted on May 11, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pouches with Alice Clips

Awarded

11JD104Federal

Submission Closed05/10/2011, 12:00:00 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: 314911

New

DIBBS

Supply of Webbing Straps (NSN 5340015333363)This subcontract involves the manufacture and supply of eight specialized webbing straps for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing or producing industrial synthetic fiber textile materials that strictly adhere to the dimensions and material specifications of NSN 5340015333363. Compliance with RP001 packaging standards and RA001 technical and quality requirements is mandatory to ensure the components meet federal specifications. The final deliverables are to be shipped to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This procurement falls under NAICS code 314911 and is intended to support prime contractors operating within the land supply chain. The solicitation process concludes with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Employee Uniform Patch Production and SupplyThis subcontract for Employee Uniform Patch Production and Supply involves the manufacturing and delivery of custom embroidered or printed patches for prime contractors supporting the Illinois Tollway HELP program. The scope of work includes producing patches for breast, shoulder, and back placements using industrial embroidery machines and textile materials, with all products required to meet the specific standards provided by the State or the Sponsor. The contract is managed under the Illinois Communications agency and is centered in Downers Grove, Illinois. It focuses on providing complete sets of uniform patches specifically for HELP operators, ensuring all deliverables adhere to the technical specifications and quality requirements established for the program.

POSTED

DEADLINE

Supply of Branded Duffle BagsThis subcontract through the Department of Defense involves the supply of branded athletic duffle bags for prime contractors working on Air Force sponsorship projects. The selected provider will manufacture bags using durable nylon or polyester fabrics, incorporating sponsor logos through embroidery or screen printing. All products must include a mandatory disclaimer clarifying that no federal endorsement is intended. The contract is categorized under NAICS code 314911 and is managed by the FT9041 802 Fss Fsvf agency. The solicitation was posted on December 9, 2025, with a response deadline set for December 9, 2026. Performance for this requirement will take place in DWG.

FT9041 802 Fss Fsvf

POSTED

11 months ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation 11JD104 is a Request for Quotation for the procurement of 8,800 ABU pouches with ALICE clips, designated as a 100 percent Small Business Set-Aside under NAICS code 314911. The contract requires all items to be manufactured in compliance with the Berry Amendment and delivered FOB Destination to Lackland Air Force Base within 42 days of award. Award will be granted to the responsible offeror based on the Low Price Technically Acceptable criteria, provided their submitted sample meets all technical requirements. Interested offerors must be registered in the DOD Central Contractor Registration database and submit written quotes including their CAGE code, DUNS, and Tax Identification Number. A physical sample of the pouch must be provided for government evaluation by the specified deadline to ensure technical compliance before full production. Quotes must remain valid until September 30, 2011, and must be submitted electronically in accordance with FAR regulations for commercial items.

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

Contract Value

$90,552

NAICS

314911 - Textile Bag Mills

Place of Performance

BMT WAREHOUSE, BLDG 5189 Lackland AFB TX 78236-5253, SAN ANTONIO, TX, 78236, USA

Set-Aside

NONE

Awardee

GARRETT CONTAINER SYSTEMS, INC.

Award Issued Date

05/09/2011, 12:00:00 AM UTC

Documents

Pouches++New+Drawings+15Apr2011.pdf

Questions+Answers+for+Pouches.docx

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

1 update

PhaseAwarded

PostedApr 15

Combined Synopsis

Notice updatedApr 21

The notice description changed.

AwardedMay 9

Contract was awarded

Submission Closed

05/10/2011, 12:00:00 PM UTC

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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

Guadalupe A MurphyContract Specialist

contact@example.gov

+1 (555) 000-0000

Anastacio D.RamosContracting Officer

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 FAR Subpart 12.6, and in conjunction with FAR Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and written solicitation will not be issued. The solicitation number is 11JD104 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-51 and DFARS change notice 20110331. This solicitation is being issued as a 100% Small Business Set-Aside. The North American Industrial Classification Standard (NAICS) code is 314911 with a size standard 500 employees. The contractor shall provide the following items: Item 0001: QTY - 8,800 EA. Pouches, ABU with ALICE Clips (See Attachment for BMT Study Guide Pouch Requirements & Drawings). Disclaimer: The drawings of the pouch on each visual aid is not drawn to actual size/dimensions listed on the documents. The contractor shall provide a sample of the pouch with their quote by no later than 25 April 2011 3:00 P.M. (CST) to: 802 CONS, 1655 Selfridge Avenue, Attn: Ms. Guadalupe A. Murphy, Lackland AFB TX 78236-5253. The sample will be evaluated by the government to ensure it meets all technical requirements (See Attachment for BMT Study Guide Pouch Requirements & Drawings) prior to contractor manufacturing all items. Items must be manufactured in compliance with Berry Amendment USC, Title 10, Section 2533a. FOB: Destination. Upon technically acceptance of the pouch sample by the Government, Delivery for the remaining quantity (8,799 EA) will be to: BMT Warehouse, Bldg 5189, Lackland AFB TX 78236-5253. The Government required delivery is 42 days after receipt of the award. Price will include delivery/transportation cost. Quote will be valid until 30 Sep 2011. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instruction to Offerors - Commercial Items. Award will be made to the Low Price Technically Acceptable (LPTA) responsible offeror whose quote conforms to the solicitation and whose sample is technically acceptable. Pursuant to FAR 52.232-18 Availability of Funds, Funds are not presently available for this requirement. Please include CAGE code, DUNS, Tax Identification Number, FOB Point, and Payment and Discount Terms with your quote. To be eligible to receive an award resulting from this RFQ, offerors must be registered in the DOD Central Contractor Registration (CCR) database, no exceptions. To register, please visit http://www.ccr.gov. Offerors shall electronically complete FAR 52.212-3 Offeror Representations and Certifications - Commercial Items at website http://www.bpn.gov/orca. The following clauses and provisions are applicable to this solicitation: FAR 52.204, Reporting Subcontractor Awards; FAR 52.204-7, Central Contractor Registration; FAR 52.212-2, Evaluation-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-50, Combat Trafficking in Persons; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, F.O.B. Destinations; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003, Electronic Submission of Payment Requests. The following clauses and provisions cited are applicable to this solicitation: FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). This solicitation incorporates one or more clauses or provisions by reference, with the same force and effect as if they were given in full text. All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov. Offers, including a pouch sample must be received no later than 25 April 2011 3:00 P.M. (Central Time) at 802d Contracting Squadron/LGCB, 1655 Selfridge Ave, Bldg 5450, Lackland AFB, TX 78236-5253. The Point of Contact for this solicitation is Ms. Guadalupe A. Murphy, telephone number is +1 (555) 000-0000 or Fax number is +1 (555) 000-0000, e-mail: contact@example.gov.