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

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B2524221State & Local

Submission Closed04/23/2025, 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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NAICS: 314999

New

DIBBS

Supplier of Involuntary Straps (NSN 8465014706251)This subcontract, managed by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of five involuntary straps under NSN 8465014706251. The selected prime contractor must ensure all items are packaged and labeled in strict accordance with RP001, MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with hazardous materials labeled per 29 CFR 1910.1200. Final delivery of the packaged units is to be made to Submarine Base Ballast Point in San Diego, California. To be eligible for this award, contractors must maintain an active SAM registration and demonstrate full compliance with Buy American regulations. The opportunity falls under NAICS code 314999, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Fiber Rope Assembly, Single Leg (NSN 4020-01-413-4944)This subcontract involves the manufacture and supply of nine single leg Fiber Rope Assemblies (NSN 4020-01-413-4944) for prime contractors supporting Department of Defense DLA supply contracts. The assemblies must be produced using high-strength fiber materials suitable for critical applications, strictly adhering to Technical Data Package Rev A Gen 1 and Reference Part Argon St, Inc. P/N K687321300. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The work is categorized under NAICS code 314999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture of Protective Cover, RU (NSN 8145015864443)This subcontract involves the manufacture of 14 protective covers for prime contractors on DLA Troop Support projects. The contractor is responsible for fabricating part number 891-29600-2 in strict accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements RA001. To fulfill these requirements, the provider must utilize industrial sewing or heat-sealing equipment. All deliverables must adhere to specific military and industry standards, including marking and labeling per MIL-STD-129 and packaging per ASTM D3951. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located in Tracy, California. Responses for this opportunity are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Nonmetallic Fire Fighting Hose AssembliesThis subcontract involves the supply of 93 synthetic single jacket fire fighting hose assemblies to support prime contractors fulfilling Department of Defense contracts. The required equipment consists of hoses with a 1.5 inch inner diameter and a length of 50 feet, which must be manufactured or sourced in accordance with CID A-A-59226A and Quality Assurance Provision 13873. These assemblies are specifically designed for use with Hale model 40FAC908ATM gasoline engine driven fire pumps. The contractor is responsible for ensuring all items comply with MIL-STD-129 and RP001 packaging standards. Final delivery of the completed hose assemblies is to be made to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The procurement is categorized under NAICS code 314999 and is managed through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Cargo Net Stowage Bag ManufacturerThis subcontract involves the manufacture of 13 packages of heavy-duty cargo net stowage bags for prime contractors supporting DLA Troop Support supply contracts. Production must strictly adhere to NSN 3940015284439 and the DLA Master List of Technical and Quality Requirements RA001. The fabrication process requires the use of industrial sewing equipment and domestic textiles to ensure full compliance with the Buy American Act and the Berry Amendment. The project is managed under the Department of Defense with performance located in New Cumberland. To be eligible, the manufacturer must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Flyer's Helmet BagsThis subcontract involves the manufacturing of Flyer's Helmet Bags for prime contractors under DLA Troop Support supply contracts. The selected provider will be responsible for fabricating bags in strict accordance with Gentex P/N 93A8445-2 and NSN 8415-0139-23228 specifications using industrial textile and sewing equipment. All finished products must undergo quality control before delivery. To be eligible, the manufacturer must utilize US-made materials to ensure Berry Amendment compliance and maintain CMMC Level 2 cybersecurity certification. The work will be performed in Virginia Beach, and the response deadline for this Department of Defense related opportunity is November 9, 2026.

POSTED

DEADLINE

Insulated Military Water Can Case FabricationThis subcontract involves the fabrication of 131 insulated water can cases for prime contractors supporting DLA Troop Support Construction and Equipment projects. The manufacturing process requires cutting and sewing 16 oz per square yard coated cloth, integrating one-inch thick fiberglass insulation, installing slide fastener closures, and attaching adjustable cotton webbing carrying straps. To successfully execute the work, the contractor must utilize industrial sewing machines capable of handling heavy coated fabrics. The project is a Total Small Business Set-Aside under NAICS code 314999 and is managed by the Department of Defense. All deliverables must strictly comply with the Berry Amendment and MIL-PRF-11430F Revision F. Performance will take place in Texarkana, Texas, with a response deadline set for November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Welding Safety Curtains (NSN 4240013170768)This subcontract involves the supply of two rolls of specialized welding safety curtains for prime contractors supporting the Defense Logistics Agency. The curtains must strictly adhere to NSN 4240013170768 specifications, meeting all technical and quality requirements outlined in the DLA Master List and following RP001 packaging standards. Managed by the Department of Defense through DLA DIST San Joaquin, the contract requires delivery coordination via the First Destination Transportation program. Performance will take place in Tracy, California, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Fire Protective Gear (Lion Apparel)This subcontract involves the procurement and delivery of one unit of Lion Apparel fire protective gear, specifically part number NAVY2K-M-31 in size Medium/Long, to support prime contractors on Defense Logistics Agency projects. The scope of work includes specialized labeling of the contractor name, contract number, National Stock Number, and fiber information, with strict adherence to MIL-STD-129 and MIL-STD-130N marking standards and RP001 DLA packaging requirements. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the contract is categorized under NAICS code 314999. The place of performance is designated as FPO 96672, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Safety Lanyard Manufacturer/SupplierThis subcontract involves the manufacture and supply of 286 industrial safety lanyards for prime contractors supporting DLA Distribution San Joaquin procurement projects. The supplier is responsible for providing units that strictly adhere to NSN 4240-01-544-3384 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be shipped FOB Origin to the place of performance in Tracy, California. Compliance is a critical component of this agreement, requiring strict adherence to 29 CFR 1910.1200 hazardous material regulations and the DFARS Buy American Act. The project falls under NAICS code 314999 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

POSTED

DEADLINE

Supplier of Diver's Equipment Backpacks (NSN 4220-01-227-7506)This subcontract involves the supply of specialized diver's equipment backpacks, specifically item NSN 4220-01-227-7506, for prime contractors fulfilling Department of Defense supply contracts. The equipment must adhere to TYPE I (CODE Y) shelf-life designations and be packaged according to MIL-STD-2073-1E Preservation Method 33 to ensure a shelf life of 180 months. The contract is managed under NAICS code 314999 and requires delivery FOB Origin to the designated inspection point in Norfolk, Virginia. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the Defense Logistics Agency.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

Supply of Lion Apparel Protective Fire GearThis subcontract involves the procurement and delivery of six units of specialized protective fire gear, specifically Lion Apparel Inc part number NAVY2K-XXL-31, for prime contractors supporting DLA Troop Support. The gear must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with RQ017 and MIL-STD-129. All supplies are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contract is managed under the Department of Defense through Construction & Equipment MRO SVC I and falls under NAICS code 314999. Strict adherence to the Buy American Act and the Berry Amendment is required for all deliverables. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of USA Flags and is designated as a micro purchase, with a total value ranging from $1,000 to $5,000. The award will be made either as a single whole or by individual line items, depending on what best serves the interests of the City of Philadelphia. 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 solicitation was posted on April 21, 2025, with a response deadline of April 23, 2025. The contract is managed by the Philadelphia Fire Department, under the Pennsylvania organization, with a primary point of contact being Robert Deck, reachable via email or phone. The contract details and further information can be accessed through the city's official bidding portal.

General Info

Agency

Pennsylvania → Philadelphia Fire Department

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

PA, USA

Set-Aside

NONE

Documents

City of Philadelphia Micro Purchase Terms and Conditions B2524221

terms-and-conditions

High

City of Philadelphia PHLContracts Seller Checklist for Small Purchases

checklist

High

Consent and Authorization Agreement for PHLContracts

consent-and-authorization-agreement

High

Flag Specifications for Outdoor Nylon USA Flag 4x6

specifications

High

LGBTQ Applicant Opportunity Data Sheet B2524221

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 21

Solicitation

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2025, 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

Robert Deck

contact@example.gov

+1 (555) 000-0000

Full Description

This micro 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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