This Solicitation opportunity from California was posted on May 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wolfpack Web Gear System & Hydration Unit

Closed

15-16-80State & Local

Submission Closed05/11/2016

Contract Overview

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

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NAICS: 315990

New

Federal

Safety Gloves for DLA Distribution San Joaquin, Ca

Solicitation # SP330027Q0029

Solicitation SP330027Q0029 is a request for a single award, firm fixed-price purchase order for the procurement of cut-resistant safety gloves for DLA Distribution in San Joaquin, California. This acquisition is a 100% small business set-aside under NAICS 315990, with a size standard of 600 employees. The requirement includes various sizes of Cutpro ANSI A2 13 gauge gloves with gray PU coating and Ultra Tech Dyneema blended shells. Delivery is required within 90 days after receipt of order, though early delivery is encouraged. All pricing must be quoted as FOB Destination, meaning all shipping and transaction costs must be included in the unit price. The government will award the contract to the responsible quoter with the lowest evaluated price, provided they are deemed acceptable based on a review of past performance from the last five years. Strict packaging requirements apply, requiring materials to be shipped on heat-treated, certified winged pallets per DOD Manual 4140.65; failure to comply will result in the shipment being rejected at the destination. Invoicing and payment will be processed electronically via Wide Area WorkFlow (WAWF). Quotes must be submitted electronically to Michael Minto by November 17, 2026, and must include the quoter's Unique Entity Identifier (UEI) and CAGE code.

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Army Enlisted Ceremonial Belt

Solicitation # W911S227U0122

The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting quotes for the procurement of 1,000 new Army Enlisted Ceremonial Belts with Buckles. This is a Total Small Business Set-Aside acquisition conducted as a Request for Quotation for commercial products. The procurement is a brand name or equal solicitation, specifically referencing Marlow White Part Number 01-050-0. Only new equipment is acceptable, and any equal products must meet strict salient characteristics, including specific webbing construction with double-stitched braids, precise belt keeper dimensions, and a copper-base buckle featuring the US Army Enlisted Insignia capable of supporting a sword. Offers must be submitted via the PIEE solicitation module by November 13, 2026, and must include technical, price, and past performance documentation along with a completed country of origin certification. The contract is a fixed-price agreement with a preferred delivery time of 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Payment will be processed through the Wide Area Workflow (WAWF) system.

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146455 UMBRELLA HOLSTERS, METER HOLSTERS, ETC.

Solicitation # 232559

The Los Angeles Department of Water and Power is seeking bids for the procurement of umbrella holsters, meter holsters, and related items under solicitation number 232559. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on November 5, 2026, and the deadline for responses is November 10, 2026, at 10:00 PM. Nizar Faruk serves as the primary point of contact for this procurement process.

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Ammunition Bag Manufacturer (NSN 8465-01-706-1419)This subcontract involves the manufacture of 80 specialized ammunition bags under NSN 8465-01-706-1419 for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The selected manufacturer must utilize industrial textile sewing equipment to ensure all products meet the strict quality and technical specifications outlined in the DLA Master List RA001. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, necessitating the use of domestically produced materials. The project is categorized under NAICS code 315990, with a response deadline set for November 16, 2026.

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Supply of Duffle Bags (NSN 8465-01-697-5060)This subcontract involves the manufacture or procurement of specific duffle bags for prime contractors supporting the Department of Defense under the DLA Troop Support, C and T Supply Chain projects. The contractor is responsible for providing bags that conform exactly to NSN 8465-01-697-5060, with a strict emphasis on meeting all textile durability and water resistance specifications. The scope of work includes the packaging and shipment of the items to a designated DLA receiving point located at FPO 34087. To fulfill the contract requirements, the provider must deliver the duffle bags and submit all necessary receiving reports through the Wide Area Workflow system.

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Solicitation # SPE1C1-27-T-0085

Solicitation SPE1C1-27-T-0085 is a small business set-aside request for quotation issued by the DLA Troop Support C and T Supply Chain for the procurement of 80 ammunition bags, identified by NSN 8465-01-706-1419. The contract requires delivery to the USS IWO JIMA LHD 7 at FPO AA 34094 within 20 days after the order is placed, with an original required delivery date of November 6, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The procurement is subject to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirement RP001, with bulk packaging explicitly prohibited. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates cybersecurity mandates under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference.

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Solicitation # SPE2DS-27-T-1439

This request for quotations, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of water soluble laundry bags measuring 36 by 39 inches for soiled linen. The requirement consists of six packages, with each package containing 100 individual bags, under NSN 8465010939597. Bidders are required to specify the CAGE code and part number being supplied. The delivery is set for 20 days after the order, with shipping terms as FOB Destination to the USNS Comfort at FPO AE 09566-4008. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special packaging instructions MPACG00001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A7-27-T-2139

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 sleeve spacers, identified by NSN 5365-01-272-2665. The requirement is issued under the First Destination Transportation program with a delivery lead time of 152 days after order, specifying a need ship date of April 6, 2027, and a final required delivery date of June 23, 2027. Delivery is FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. Quotations must be submitted via the DLA Internet Bid Board System by November 4, 2026. The contract incorporates stringent technical and quality requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates adherence to CMMC Level 2 certification and DFARS safeguarding of covered defense information. Award evaluation may grant preference to offerors proposing expedited delivery schedules, and all payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE1C1-27-T-0084

This solicitation, issued by the DLA Troop Support C and T Supply Chain under number SPE1C1-27-T-0084, is a small business set-aside for the procurement of one duffle bag, identified by NSN 8465016975060. The item is designated for delivery to the USS Thomas Hudner DDG116 with an original required delivery date of November 6, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination point. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 and MIL-STD-147 for marking, and ASTM D 3951 for packaging. Palletization must comply with DLA packaging requirements under RP001. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

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Solicitation # SPE1C1-27-T-0082

Solicitation SPE1C1-27-T-0082 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of self-protection carriers, identified by NSN 8465017027429. The requirement consists of multiple line items, including quantities of two units for most CLINs, with a total delivery window of 20 days after receipt of order and an original required delivery date of November 6, 2026. The supplies are to be delivered FOB Destination to the USS Ronald Reagan (CVN 76). Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow DLA requirement RP001. Non-hazardous materials shall be packaged per ASTM D3951, while hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. The contract incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0553

Solicitation SPE7M8-27-T-0553 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Electrical Devices Division for the procurement of three sensitive switches. The required items are identified by NSN 5930251505300 and part number TEAMTEC AS N2585 P/N 11290, and are designated as critical application items. The delivery is required by March 20, 2027, with a delivery window of 123 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D for mercury containment, requiring items to be shock proof with a second boundary of containment. Additionally, the contractor must follow IP025 for hazardous materials and RP001 for DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Solicitation # SPE7L1-27-T-3391

Solicitation SPE7L1-27-T-3391 is a request for the procurement of seven branched metal tube assemblies, identified by NSN 4710-01-042-8354. These components are manufactured from aluminum alloy with a 2.000-inch outside diameter and a 0.049-inch wall thickness. The requirement includes a First Article Test (FAT) deliverable due within 90 days, with the primary quantity of seven units following. Performance is governed by specific reference drawings and Quality Assurance Provision QAP 16236 SQAP010428354. The contract is a total small business set-aside under NAICS code 315990, with delivery and acceptance occurring at the origin, specifically the DLA Distribution Depot Hill. This procurement is subject to stringent regulatory and security requirements. It is designated as export-controlled under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, while all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the purchase of the Wolfpack Web Gear System and Hydration Unit, as specified in the bid details. Bidders are required to submit their proposals using the exact brand name and model number as outlined, with no substitutions permitted. Only authorized resellers or partners are eligible to submit bids, emphasizing the importance of proper authorization. The solicitation was posted on May 6, 2016, with a response deadline of May 11, 2016, and is managed by the City of Bakersfield in California. Interested parties can access detailed specifications and additional information through the provided online portal. The primary point of contact for inquiries is Cyndee Hluza, reachable via email or phone.

General Info

Agency

California → City of Bakersfield

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2016

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Organization & Contact Information

AgencyCalifornia → City of Bakersfield

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → City of Bakersfield

Office AddressN/A

Contacts

Cyndee Hluza

contact@example.gov

+1 (555) 000-0000

Full Description

To purchase new WOLFPACK WEB GEAR SYSTEM & HYDRATION UNIT described in bid detail. Bidder must bid brand name and number as described, substitutions will not be considered. MUST BE AUTHORIZED RESELLER/PARTNER TO SUBMIT BID. YOU MUST LOGIN TO VIEW THE DETAILED SPECIFICATIONS.

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