This Solicitation opportunity from Pennsylvania was posted on February 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Structural Firefighter Gloves

Closed

B2523663State & Local

Submission Closed03/06/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE8E6-27-T-0368

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Solicitation # SPE8E6-27-T-0364

Solicitation SPE8E6-27-T-0364 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for 90 units of laser protection goggles, identified by NSN 4240001883728 and Newport Corp part number N-YGN-34. The acquisition is conducted under the First Destination Transportation program with delivery required within 19 days of order, targeting a required delivery date of November 23, 2026. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-129 and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Berry Amendment, and the prohibition of covered defense telecommunications equipment. This solicitation is not a small business set-aside.

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Solicitation SPE4A7-27-T-2139 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 584 units of Spacer, Sleeve (NSN 5365-01-272-2665). The requirement is managed under the First Destination Transportation program with a delivery lead time of 152 days after receipt of order, featuring a need ship date of April 6, 2027, and an original required delivery date of June 23, 2027. Delivery is specified as FOB Destination Other, with the shipping address located in Phoenix, Arizona. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled technical data, as the item is subject to ITAR or EAR regulations. The contract incorporates strict cybersecurity and quality standards, including CMMC Level 2 certification requirements and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection will be conducted at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E6-27-T-0379

Solicitation SPE8E6-27-T-0379 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 ear plugs, identified by NSN 4240017350555 and Oregon Aero part number 20007. The items must be provided in accordance with TDP Rev A Gen 1 and delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 4, 2027, with a need ship date of April 12, 2027, and a delivery window of 153 days after the order is placed. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the procurement is subject to various FAR and DFARS regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE8E6-27-T-0366

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Solicitation # SPMYM227Q01880001

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Solicitation # SPE1C1-27-T-0057

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Personal Protective Equipment for 75KSC Truck Co.

Solicitation # W90VN927QA003

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0906 Aq Co Det A Contracti

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SOURCES SOUGHT-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army is issuing a Sources Sought notice for the procurement of Cadet Issued Breast and Waist Plates for the United States Military Academy at West Point. This is an information and planning effort to determine if there are at least two qualified small businesses capable of fulfilling the requirement to support a small business set-aside. The anticipated contract structure consists of a base year plus four one-year option periods under NAICS code 315990 for Apparel Accessories and Other Apparel Manufacturing. The technical requirements specify that both the breastplates and waistplates must be manufactured from Yellow Brass 65/35 (UNS Alloy C-268) with mirror-like polished fronts and matte finish backs and edges. These items must adhere to MIL-B-1563, MIL-DTL-1563/12B for waistplates, and MIL-DTL-1563/13B for breastplates. Specific dimensions and thicknesses are required, and identification markings must be placed on the back of each buckle. Packaging must follow standard commercial guidelines, with each item wrapped and packed 50 units per box. Interested firms must provide their company details, small business status, and evidence of previous experience with similar requirements to facilitate a capability determination.

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Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.

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Supply of Signal Equipment Bags (NSN 8465017274332)This subcontract involves the manufacture and supply of signal equipment bags under NSN 8465017274332 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing bags that strictly adhere to the specifications of Diving Unlimited International Inc part number 401108. Key compliance requirements include strict adherence to the Berry Amendment for domestic textile sourcing and meeting all RA001 technical standards. The performance of this contract is centered at MCBH Kaneohe Bay, with a response deadline set for November 5, 2026.

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Supply of Field Packs (NSN 8465-01-684-8483)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense DLA Troop Support supply contracts for the production and delivery of Field Packs. The contractor is responsible for producing or sourcing packs under NSN 8465-01-684-8483 using heavy-duty textiles, with a total delivery requirement of 11 units shipped FOB Destination to Grissom ARB. All items must adhere to strict packaging and quality standards, specifically MIL-STD-2073-1E, ASTM D3951, and RP001. The opportunity falls under NAICS code 315990, with a response deadline set for November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract pertains to the procurement of structural firefighter gloves for the Philadelphia Fire Department, a division of Pennsylvania. The purchase will be awarded either as a single whole or by individual line items, depending on what best serves the interests of the city, and will be granted to the lowest responsive and responsible bidder. Bidders are required to submit quotes for all items to be considered eligible for award, and delivery or service provision should only commence after official notification from the department. The contract value is estimated to range between $50,000 and $150,000, reflecting a small order scope. The solicitation was posted on February 21, 2025, with a response deadline of March 6, 2025. The primary point of contact for inquiries is DC Michael A. Richely, reachable via email at [email hidden] or by phone at [phone hidden]. The procurement process is managed through the city's official bidding platform, where detailed information and documents related to the solicitation can be accessed.

General Info

Agency

Pennsylvania → Philadelphia Fire Department

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

City of Philadelphia Micro Purchase Terms and Conditions

specifications

High

Price Increase/Decrease Instructions - Bid B2523663 (Structural Fire Fighting Gloves)

specifications

High

Spec Sheet Commander Ace

specifications

High

City of Philadelphia Consent and Authorization Agreement

other

Low

City of Philadelphia PHLContracts Seller Checklist for Small Purchases

other

Low

LGBTQ Applicant Opportunity Data Sheet

questionnaire

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 21

Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Fire Department

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Fire Department

Office AddressN/A

Contacts

DC Michael A. Richely

contact@example.gov

+1 (555) 000-0000

Full Description

This small order purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department.

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