Top

Security Forces LOGDET Equipment

Active

FA3010-09-R-0018Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA3010 81 Cons Cc

Contract Value

$487,213.47

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

310 M. Street, Keesler AFB, MS, 39564, USA

Set-Aside

NONE

Awardee

GARRETT CONTAINER SYSTEMS, INC.

Award Issued Date

09/25/2009, 12:00:00 AM UTC

Documents

Amendment FA310-09-R-0018 - Response Date Change

amendment

High

QFEB2-42 KIT Descriptions

specifications

High

Solicitation LOGDET Item Line Items and Clauses

contract-document

High

KIT Part Numbers Listing

other

Low

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

2 updates

PhaseSolicitation

PostedSep 16

Presolicitation

Notice updatedSep 18

The notice description changed.

Notice updatedSep 18

Notice details unchanged. Attachments may have changed.

Type ChangedSep 21

Presolicitation → Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → FA3010 81 Cons Cc

Contacts1 person available

OfficeKEESLER AFB, MS, 39534-2701, USA

Organization / AgencyDepartment Of Defense → FA3010 81 Cons Cc

Office AddressKEESLER AFB, MS, 39534-2701, USA

Contacts

Kimberly R. SturdivantTSgt

contact@example.gov

+1 (555) 000-0000

Similar Contracts

Same NAICS industry code

NAICS: 423990

New

SLED

Playground Equipment Supply

POSTED

DEADLINE

Instructional Materials Supplier

POSTED

DEADLINE

Supply of NSN 4320016011902 Kits

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Part Number WF10255NP

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4520-01-588-7493This subcontract through the Defense Logistics Agency requires the procurement and delivery of one unit of NSN 4520-01-588-7493. The selected provider must source the hardware, ensure packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement, and ship the item FOB Destination to the USS INDIANAPOLIS LCS 17. Eligible contractors must possess a valid UEI and CAGE code to participate. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Scotchlite 3271 Reflective SheetingThis subcontract involves the supply of Scotchlite 3271 reflective sheeting to prime contractors supporting Defense Logistics Agency contracts. The required material must meet NSN 9390-00-501-5145 and part number 7000030797, with specific dimensions of 24 inches in nominal width and 50 yards in length. The agreement mandates strict adherence to the Buy American Act and requires that all non-hazardous materials be packaged according to ASTM D3951 and labeled and palletized in accordance with MIL-STD-129 and RP001 standards. The scope of work includes the delivery of two rolls on a FOB Destination basis to Al Udeid Air Base in Qatar and APO AE. This procurement falls under NAICS code 423990 and is managed through the Department of Defense. Interested parties must have responded by the deadline of October 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Traffic Control Device SupplyThis subcontract for Traffic Control Device Supply involves providing essential traffic safety equipment for prime contractors working on City of Camden facility projects. The selected vendor will be responsible for the delivery and placement of 12 breakaway barricades and 25 traffic drums to ensure proper traffic flow and the protection of active work zones. Eligible bidders must possess a New Jersey Business Registration Certificate, and preference will be given to certified DBE, SBE, or ESBE businesses. The solicitation was posted on October 16, 2026, with a response deadline set for October 27, 2026, at 3:00 PM.

POSTED

DEADLINE

Wastewater-Grade EPDM Suction & Discharge Hose SupplierThis subcontract involves the supply of specialized industrial suction and discharge hoses for prime contractors working on City of Tampa Wastewater Department projects. The supplier is required to provide twenty total hoses manufactured from Wastewater-Grade EPDM and equipped with Camlocks, specifically ten 6 inch by 50 foot hoses and ten 4 inch by 50 foot hoses. All materials must be delivered to a designated location in Tampa, Florida, and must strictly adhere to all applicable federal, state, and City of Tampa codes. The procurement is categorized under NAICS code 423990 and is managed by the Wastewater agency in Florida. Interested parties must submit their responses by the deadline of November 4, 2026, at 8:00 PM.

POSTED

DEADLINE

Supply of .50 Caliber Flintlock MuzzleloadersThis subcontract involves the procurement and delivery of 27 .50 caliber flintlock muzzleloaders for prime contractors working on Commonwealth of Pennsylvania projects for the Pennsylvania Game Commission. The required firearms must feature 24 inch barrels and hardwood stocks, with acceptable models including the Traditions Deerhunter or Lyman/Investram Deerstalker. The contractor is responsible for ensuring that all included solvents or oils comply with Act 159 hazardous substance labeling requirements. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423990.

Pennsylvania Game Commission

POSTED

DEADLINE

Supply of Heavy-Duty Vehicle Fluid Sampling KitsThis subcontract involves the supply and delivery of bulk leak-resistant sampling kits for prime contractors working on City of Pasadena Public Works Department fleet projects. The scope of work requires the provision of specialized kits for motor oil, power steering fluid, engine coolant, transmission fluid, and hydraulic fluid. To ensure complete service, the contractor must include collection instructions and prepaid return shipping labels with all materials. All sampling kits and shipping supplies are to be delivered directly to the designated Fleet Management facility. This procurement is categorized under NAICS code 423990 and is managed by the Public Works Department, BSFMD. Interested parties must adhere to the response deadline of November 2, 2026.

Public Works Department, BSFMD

POSTED

DEADLINE

Firearm Trade-In and Asset Recovery SpecialistThe Firearm Trade-In and Asset Recovery Specialist subcontract involves the valuation, removal, and legal transfer of existing shotguns and rifles for prime contractors working on City of Chelsea police equipment projects. The selected specialist will be responsible for assessing the value of agency firearms, managing the ownership transfer process, and providing asset credits and valuation reports. Due to the nature of the work, the contractor must possess a Federal Firearms License. This project is based in Chelsea, Massachusetts, with a response deadline of November 5, 2026.

1145CONVD - Purchasing

POSTED

DEADLINE

Patrol Rifle SupplierThis subcontract opportunity is for a Patrol Rifle Supplier to provide new patrol rifles for prime contractors working on City of Chelsea police equipment projects. The selected supplier will be responsible for the procurement and delivery of firearms as specified by the agency to the City of Chelsea, Massachusetts. Due to the nature of the equipment, the supplier must possess a valid Federal Firearms License to legally facilitate the sale and transfer of the weapons. Interested parties must submit their responses by November 5, 2026, at 3:30 PM.

1145CONVD - Purchasing

POSTED

5 days ago

DEADLINE

in 16 days

View Details

More opportunities from Department Of Defense → FA3010 81 Cons Cc

Same awarding agency

NAICS: 238210

Federal

Vehicle Recompete: Idc FA301022D0004Contract FA301022D0004 is a Department of Defense basic Indefinite Delivery, Indefinite Quantity vehicle for the installation of MAC fiber optic cables. Managed by the FA3010 81 Cons Cc contracting office, the agreement is a total small business set-aside with an overall ceiling of 5,000,000 dollars. The ordering period for this vehicle remains open until August 22, 2027. The contract is classified as a full recompete under NAICS code 238210. Previous task order activity includes installations performed by Sunrise Network Solutions Inc, with notable projects valued at 212,317.03 dollars and 88,741 dollars. While there are currently no active task orders, the vehicle continues to support fiber optic infrastructure requirements for the Department of the Air Force.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

8 months ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS