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Life Preserver Vest

Department of Defense (DoD) > Defense Logistics Agency (DLA) > Construction & Equipment (Class IV)Sol: SPE8E626Q0368
SBFFP

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Quick Brief

The Department of Defense, through the Defense Logistics Agency Troop Support, is procuring life preservers (NSN 4220014872932) for delivery to the USS GERALD R FORD and USS NITZE, with a total quantity of 106 units to be delivered within 60 days. The procurement is conducted as a Request for Quotation (RFQ) under FAR 19.5 set-aside provisions, with electronic submission required and no hard copies available.

Generated 29d ago

Scope & Requirements

Procurement of 106 life preservers (NSN 4220014872932) for delivery to U.S. Navy vessels, including the USS GERALD R FORD and USS NITZE, within 60 days.

Deliverables

  • 106 LIFE PRESERVER,VEST units (NSN 4220014872932)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of delivery

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $1K$30K (median $7K, 11,657 awards)
Period of Performance
60 days
NAICS Codes
Place of Performance
Philadelphia, PA, US
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
8(a)
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency Troop Support
Office
Construction & Equipment (Class IV)

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published1mo ago
May 5, 2026
Became Solicitation1mo ago
May 5, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due16d ago
May 19, 2026
Delivery deadline
0060 DAYS ADO

Description

for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0060 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: USS NITZE DDG 94 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. Contracting & EQUIPMENT (CLASS IV) 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 USA

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