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This Government Contract opportunity from Department Of Defense was posted on March 29, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Shelters

Awarded
FA5000-19-Q-0011Federal

Contract Overview

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

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Life Preserver Cover Supplier
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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

about 18 hours ago

DEADLINE

in 6 days
NAICS: 314910
New
DIBBS
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.
PUGET SOUND

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 314910
New
DIBBS
LAMP, INCANDESCENT
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.
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about 18 hours ago

DEADLINE

in 10 days
NAICS: 314910
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about 23 hours ago

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NAICS: 314910
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Supply of Webbing Straps (NSN 5340-01-233-3063)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 143 specialized webbing straps conforming to NSN 5340012333063. The selected provider must ensure all products meet the DLA Master Solicitation Technical and Specialty Requirements and coordinate the shipment of units to the designated government destination via the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314910. Interested parties must submit their responses by November 2, 2026, to support prime contractors in fulfilling their delivery obligations to the agency.
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DEADLINE

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NAICS: 314910
New
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Manufacturing of Protective Dust Covers (NSN 5340016950217)This subcontract involves the manufacturing of 110 protective dust covers under NSN 5340016950217 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the units using industrial sewing or fabrication equipment, ensuring all materials used are non-hazardous and strictly adhere to DLA specifications for packaging, marking, and shipping. The completed covers must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 314910, with a response deadline set for October 29, 2026.
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1 day ago

DEADLINE

in 9 days
NAICS: 314910
New
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Maritime Assault Bag SupplierThis subcontract opportunity is for the manufacture and supply of specialized black maritime assault bags to support prime contractors on Department of Defense supply contracts. The required gear must be durable, maritime-grade, and strictly adhere to CCR-Maritime Assault specifications as well as general military standards for textiles and tactical equipment. The procurement is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located at FPO 96662. Interested parties must respond by October 26, 2026, regarding the delivery of these specialized bags under NAICS code 314910.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 314910
New
DIBBS
US Army Master Combat Action Badge ManufacturingThis subcontract involves the manufacturing of 30,000 US Army Master Combat Action Badge cloth shoulder insignia for prime contractors supporting DLA Troop Support C and T Supply Chain projects. Each insignia must be fabricated to dimensions of 2.0 by 1.125 inches using precision embroidery with Baggy Green, Black, and Bronze cables. To ensure quality and standardization, the manufacturer must utilize industrial embroidery machinery and obtain certification from The Institute of Heraldry. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. Managed under NAICS code 314910 for the Department of Defense, the contract mandates the delivery of 30,000 completed units. The solicitation was posted on October 16, 2026, with a response deadline of October 23, 2026.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 314910
New
DIBBS
Master Combat Action Badge Cloth Shoulder Insignia ProductionThis subcontract with C AND T Supply Chain involves the production of 30,000 Master Combat Action Badge cloth shoulder insignia for prime contractors supporting DLA Troop Support. The manufacturer is responsible for the precision embroidery and weaving of 2.0 by 1.125 inch insignia using Army-standard base cloth and specific Bagby Green, Black, and Bronze threads. To fulfill the requirements, the contractor must utilize industrial embroidery machinery and ensure strict compliance with First Article Testing standards. The project falls under NAICS code 314910 and is managed under the Department of Defense.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

Contract Value

$143,785

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

JBER, ANCHORAGE, AK, 99506, USA

Set-Aside

NONE

Awardee

CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Dec 14, 2018 to Dec 20, 2018. The notice description changed.

Notice updated

Response deadline changed from Dec 20, 2018 to Dec 28, 2018. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Dec 28, 2018 to Dec 29, 2018. The notice description changed.

Type Changed

Combined Synopsis → Sources Sought

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts1 person available
OfficeJBER, AK, 99506-2501, USA
Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Office AddressJBER, AK, 99506-2501, USA
Contacts
Sierra Alexis Howard
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Please see attached Q&A and updated response date.

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Same awarding agency

NAICS: 333912
Federal
Supply of Explosion-Proof Breathing Air Pump (BAC-20P)The contract solicits the procurement and delivery of one BAC-20P explosion-proof breathing air pump, designated as a direct replacement for the discontinued MAV-8E model, to support hazardous confined-space repairs on aircraft fuel systems. This specialized equipment must meet strict safety standards for use in environments where flammable vapors are present, ensuring the protection of personnel during critical maintenance operations. The requirement is part of a small business set-aside under the SBA program, exclusively open to small businesses as defined by FAR 19.5, with the NAICS code 333912 indicating classification within the manufacturing of other commercial and service industry machinery. Performance of this contract is designated to occur at Eareckson Air Station, Alaska, with a ZIP code of 99506, emphasizing the operational context in a remote and potentially harsh environment. The contract is structured as a subcontract under the Department of Defense, managed by the FA5000 673 Cons Lgc office, and was posted on June 17, 2026. Although a solicitation number is not provided, the opportunity is accessible via the SAM.gov platform, and the specification for an explosion-proof, certified air pump underscores the non-negotiable safety and technical requirements tied to aviation maintenance in high-risk locations.
Air and Gas Compressor Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
Vehicle Recompete: Idc FA500022D0024Contract FA500022D0024 is an Indefinite Delivery Vehicle awarded by the Department of the Air Force through the 673 Cons Lgc contracting office. The agreement provides for change of occupancy maintenance and cleaning services for unaccompanied personnel units located at Joint Base Elmendorf-Richardson in Alaska. This total small business set-aside contract has an IDV ceiling of 2,755,745.45 dollars and an ordering period that extends through July 7, 2027. A significant task order was previously issued to Frontline King George JV LLC valued at 406,187.10 dollars to provide all labor and materials for maintenance and cleaning across seventeen specific buildings on the base. The contract is currently classified as likely to be recompeted, with a pre-forecast date listed for January 7, 2026.
Facilities Support Services

POSTED

10 months ago

DEADLINE

N/A
View Details

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