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Wrist, Flyer’s Anti-Exposure NSN: 8475-01-532-9148 for a quantity of 1,700 Pairs shall be made in accordance with 3.3.2 of MIL-DTL-32146. Seal, Neck, Flyer’s Anti-Exposure NSN: 8475-01-532-9155 for a quantity of 1,500 each shall be made in accordance with and 4.2 of MIL-DTL-32145. The Flyer’s Anti Exposure Wrist Seals require First Article Testing (FAT) for a quantity of three (3) pairs. A Product Demonstration Model (PDM) will not be required. Inspection and Acceptance at origin, FOB Destination. All Materials are to be contractor furnished. The Flyer’s Anti Exposure Neck Seals require First Article Testing (FAT) for a quantity of three (3) each. A Product Demonstration Model (PDM) will not be required. Inspection and Acceptance at origin, FOB Destination. All materials are to be contractor furnished. Deliveries are FOB Destination and the destinations are Austin, TX, Lansing, MI and Pendergrass, GA. The solicitation will be issued on an Unrestricted. The estimated solicitation release date is October 2024. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the Central Contractor Registration (CCR) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as “The Berry Amendment”) impose restrictions on the DoD’s acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and “specialty metals” (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (DLA-TS C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"SPE1C1-25-Q-0005","place_of_performance":{"zip":"19111","country":{"code":"USA"}},"product_service_code":"8475"},{"dates":{"posted":"2024-10-10","response_deadline":{"raw":"2024-11-12","date":"2024-11-12"}},"links":{"sam":"https://sam.gov/workspace/contract/opp/1f11f33b2352421896b9190bfd935e39/view"},"naics":{"codes":["315990"],"primary":"315990"},"title":"84--SEAL,FLYERS' ANTIEX","agency":{"office":{"code":"SPE1C1","name":"DLA TROOP SUPPORT"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5096","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-12-12","archive_type":"auto_custom"},"contacts":[{"name":"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.","role":"primary","email":"DibbsBSM@dla.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"1f11f33b2352421896b9190bfd935e39","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T19:12:38.374141Z","row_sha256":"f837bde64a13e8f2d1959b8e221064952f61724362727fbfe341e778b6170ed2","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T19:12:38.374141Z","first_seen_at":"2026-09-16T19:12:38.374141Z"},"description":{"text":"Proposed procurement for NSN 8475015329155 SEAL,FLYERS' ANTIEX: Line 0022 Qty 135 UI EA Deliver To: LVI - OCIE SE By: 0330 DAYS ADO Line 0021 Qty 75 UI EA Deliver To: LVI - OCIE SE By: 0330 DAYS ADO Line 0020 Qty 90 UI EA Deliver To: LVI - OCIE SE By: 0330 DAYS ADO Line 0019 Qty 185 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADO Line 0018 Qty 95 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADO Line 0017 Qty 120 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADO Line 0016 Qty 190 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0015 Qty 85 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0014 Qty 125 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0013 Qty 175 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADO Line 0012 Qty 115 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADO Line 0011 Qty 110 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADO Line 0010 Qty 200 UI EA Deliver To: LVI - OCIE SE By: 0360 DAYS ADO Line 0009 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0360 DAYS ADO Line 0008 Qty 230 UI EA Deliver To: LVI - OCIE SE By: 0330 DAYS ADO Line 0007 Qty 120 UI EA Deliver To: LVI - OCIE SE By: 0330 DAYS ADO Line 0006 Qty 235 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADO Line 0005 Qty 115 UI EA Deliver To: LVI - OCIE SE By: 0300 DAYS ADO Line 0004 Qty 235 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0003 Qty 115 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADO Line 0001 Qty 140 UI EA Deliver To: LVI - OCIE SE By: 0240 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. 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