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 →

SLING, SURVIVORS, RES

Awarded
SPE4A726F8851Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a simplified indefinite-quantity contract to Lifesaving Systems LLC (CAGE 64249) for the procurement of 175 survivor slings (NSN 1680-01-347-4946, part number 216-1) under contract number SPE4A725D5379, with a total obligated value of $49,511.00 and a maximum potential value of $250,000.00 over two base years. The award was issued on July 20, 2026, with delivery orders valid for up to 365 days post-award and delivery required within 90 days of order placement, FOB destination at the DDSP New Cumberland Facility in Pennsylvania. The contract includes two line items for 20 and 155 units respectively, each priced at $282.92, with no variance tolerance allowed. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, using the U code with clean/dry preservation and no additional materials, while item identification must comply with MIL-STD-130N, requiring Data Matrix or PDF417 barcodes and inclusion of the contractor’s CAGE code and part number. Inspection and acceptance occur at the contractor’s origin site, with quality assurance governed by ISO9001:2015 and AS9100 Rev D, supported by FAR clauses 52.246-2 and 52.246-11. The contract incorporates numerous FAR and DFARS clauses pertaining to cybersecurity, including NIST SP 800-171 compliance, safeguarding controlled unclassified information, and cyber incident reporting, along with provisions on subcontractor restrictions, inverted domestic corporations, defense priority ratings, small business representation, and contract ordering limits. All invoicing must be submitted through WAWF, and the contract operates under a bilateral simplified indefinite-delivery mechanism (H05 clause), though no formal options, key personnel requirements, or organizational conflict of interest provisions are included. The awardee represents as a small business with a confirmed CAGE code and UEI, and the contract is subject to all applicable federal acquisition regulations, with payment routing determined by specific DoDAAC codes not provided in the documentation.

General Info

DLA awards Lifesaving Systems LLC $49,511 for one Survivor Sling on July 20, 2026.

Contract Value

$49,511

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A7-25-D-5379 for Lifesaving Systems LLC

PDF, High priority: read this firstdelivery-order-award
High

Delivery Order SPE4A7-26-F-8851 for Lifesaving Systems LLC

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726F8851 posted on DIBBS. Awardee: LIFESAVING SYSTEMS LLC (CAGE 64249) Total Contract Price: $49,511.00 Award Date: 07-20-2026 Delivery order under: SPE4A725D5379 Line items: - SLING, SURVIVORS, RES (NSN/Part 1680013474946, PR 7017536388)

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
Federal
Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.
W6QK Acc- Dta

POSTED

5 days ago

DEADLINE

in 17 days
View Details
NAICS: 339115
Federal
Corneal Analyzer OPD-Scan III Wavefront Aberrometer
Solicitation # 36C24W27Q0010
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.
Rpo West (36C24W)

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339115
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Inc Federal Prison Industries

POSTED

14 days ago

DEADLINE

in about 12 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS