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BAG, AMMUNITION

Active
SPE1C1-26-T-1817Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE1C1-26-T-1817 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of ammunition bags under NSN 8465-01-706-1419. The requirement consists of multiple line items, including two units of one bag each and two separate orders of 100 bags each. Delivery is required within 20 days after receipt of order, with required delivery dates set for late September and early October 2026. Shipments are designated as vessel shipments to be delivered FOB destination to the USS Sterett DDG 104 and USS Wasp LHD 1. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while explicitly prohibiting bulk packaging. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

General Info

DLA fixed-price contract for ammunition bags delivered to USS Sterett and USS Wasp.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

UNIT 100216 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1817

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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,AMMUNITION
BAG,AMMUNITION
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RESILIENCE TACTICAL LLC 7KBF8 P/N MGM9P2X1-BK
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018546179 0001 EA 1.000
NSN/MATERIAL:8465017061419
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-T-1817
SECTION B
PR: 7018546179 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753
PARCEL POST ADDRESS:
R23166
USS STERETT DDG 104
UNIT 100216 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23166
USS STERETT DDG 104
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231666270CG79
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018546178 0001 EA 1.000
NSN/MATERIAL:8465017061419
DELIVERY (IN DAYS):0020
SPE1C1-26-T-1817
SECTION B
PR: 7018546178 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753
PARCEL POST ADDRESS:
R23166
USS STERETT DDG 104
UNIT 100216 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23166
USS STERETT DDG 104
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231666270CG77
SPE1C1-26-T-1817
SECTION B
PR: 7018546178 PRLI: 0001 CONT’D
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018543560 0001 EA 100.000
NSN/MATERIAL:8465017061419
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply.
SPE1C1-26-T-1817
SECTION B
PR: 7018543560 PRLI: 0001 CONT’D
Bulk packaging prohibited.
UPC: 718020957753 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753
PARCEL POST ADDRESS:
V21560
USS WASP LHD 1
UNIT 100261 BOX 1
FPO AE 09514
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21560
USS WASP LHD 1
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V215606268MA78
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNEX04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SC
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE1C1-26-T-1817
SECTION B
PR: 7018529916 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7018529916 0001 EA 100.000
NSN/MATERIAL:8465017061419
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE1C1-26-T-1817
SECTION B
PR: 7018529916 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753
PARCEL POST ADDRESS:
V21560
USS WASP LHD 1
UNIT 100261 BOX 1
FPO AE 09514
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21560
USS WASP LHD 1
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V215606266MA52
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNMA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE1C1-26-T-1817 NSN/Part Number: 8465-01-706-1419 Quantity: 1 EA Purchase Request: 7018546179QTY: 1 Delivery: 20 days ADO

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GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1814
Solicitation SPE1C1-26-T-1814, issued by the DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of men's and women's gloves under NAICS 315210. The gloves must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are required in five sizes: Small (8415-01-677-9240), Medium (8415-01-677-9241), Large (8415-01-677-9246), X-Large (8415-01-677-9248), and XX-Large (8415-01-667-9250). The original required delivery date is September 30, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination, and all quotes must be submitted via the DIBBS portal by October 9, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Items must be packed in snug-fitting fiberboard shipping containers, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. No patterns, PDM, or FAT are required for this acquisition.
Cut and Sew Apparel Contractors

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NAICS: 314910
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DIBBS
BAG, SPECIFIC PURPOSE, C
Solicitation # SPE1C1-26-T-1816
Textile Bag and Canvas Mills

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NAICS: 423830
New
DIBBS
Supply of Flyer's Helmet Visors (P/N H10762-3)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of four specialized aviation helmet visors, part number H10762-3, under NSN 8415-01-689-0409. The visors must be provided in either Tinted or Yellow LCAC configurations and must strictly adhere to Gentex Corp manufacturer specifications. The selected provider is responsible for the delivery of the completed shipment to a designated DLA location in FPO 96322. This requirement supports prime contractors fulfilling DLA Troop Support supply contracts under NAICS code 423830, with a response deadline set for October 8, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 315220
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DIBBS
Supplier of Combat Gloves (NSN 8415-01-729-2262)
Men’s and Boys’ Cut and Sew Apparel Manufacturing

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NAICS: 488510
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DIBBS
Military Packaging and Palletization Services
Freight Transportation Arrangement

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NAICS: 313310
New
DIBBS
UCP Patterned Textile Supply
Textile and Fabric Finishing Mills

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NAICS: 492110
New
DIBBS
Freight and Delivery ServicesThis subcontract for Freight and Delivery Services, managed by C AND T SUPPLY CHAIN for the Department of Defense, involves the transportation of goods for prime contractors delivering to DLA Troop Support. The scope of work requires the transport of 20 pairs of gloves from the point of origin to the final government destination using commercial freight or courier vehicles. The agreement operates under FOB Destination terms and mandates a delivery timeline of 20 days. This opportunity falls under NAICS code 492110, with a response deadline set for October 8, 2026.
Couriers and Express Delivery Services

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NAICS: 423990
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DIBBS
Supply of Mechanix Wear Combat GlovesThis subcontract through C AND T Supply Chain for the Department of Defense involves the procurement and supply of 20 pairs of Mechanix Wear LLC commercial combat gloves. The specific equipment required is part number GVMP-B72-009, which corresponds to National Stock Number 8415-01-729-2259, intended for prime contractors delivering to DLA Troop Support. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 423990, with a response deadline set for October 8, 2026.
Other Miscellaneous Durable Goods Merchant Wholesalers

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