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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, AMMUNITION

Closed
SPE1C1-26-T-1200Federal

Contract Overview

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The contract involves the procurement of one unit of an ammunition bag, identified by NSN 8465-01-706-1419, under solicitation number SPE1C1-26-T-1200. The item is to be delivered within 20 days to the specified destination aboard the USS Cape St George CG 71 with strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with bulk packaging explicitly prohibited. Inspection and acceptance of the item will occur at the destination, and the packaging must meet Defense Logistics Agency (DLA) requirements, including special handling per DLA procurement notes. The contractor, Resilience Tactical LLC, must ensure removal of government identification from non-accepted supplies and comply with applicable covered defense information protections. The contract emphasizes compliance with current versions of the DLA master list of technical and quality requirements effective as of the solicitation or award date. Transportation and shipping instructions require use of the fastest traceable means without parcel post, highlighting the critical nature of timely delivery. The acquisition falls under NAICS code 315990 and is overseen by the Department of Defense’s C and T Supply Chain agency, with the place of performance designated as FPO and coordinated through a designated government point of contact. The procurement ensures all specifications and regulatory mandates for military-grade packaging, shipping, and delivery are strictly followed to meet operational needs.

General Info

Procurement of one ammunition bag, delivered in 20 days, adhering to military packaging and DLA standards.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing View NAICS

Place of Performance

UNIT 100153 BOX 1, FPO, AP, 96662, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1200 for DLA Troop Support

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
Office AddressUS

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 7016856667 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-1200
SECTION B
PR: 7016856667 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:
R21828
USS CAPE ST GEORGE CG 71
UNIT 100153 BOX 1
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21828
USS CAPE ST GEORGE CG 71
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218286133CG97
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE1C1-26-T-1200 NSN/Part Number: 8465-01-706-1419 Quantity: 1 EA Purchase Request: 7016856667QTY: 1 Delivery: 20 days ADO