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BAG, AMMUNITION

Active
SPE1C1-26-T-1537Federal

Contract Overview

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

AI Contract Overview

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This contract, issued under solicitation SPE1C1-26-T-1537 by the Defense Logistics Agency Troop Support, is for the procurement of 40 units of ammunition bags, each priced at $20.00, for delivery to two U.S. Navy vessels: USS IWO JIMA LHD 7 and USS JOHN FINN DDG 113, with an original delivery deadline of July 20, 2026. All items are to be delivered FOB destination within 20 days of award, with no tolerance for variance in quantity, and must be inspected and accepted at the delivery point by government personnel. Packaging must strictly comply with MIL-STD-2073-1E, using packaging code U and unit container code 10, with preservation method 10 and no wrap or cushioning materials required. All external markings must adhere to MIL-STD-129 and MIL-STD-147, including the specified UPC barcode, prohibition of bulk packaging, and palletization per DLA Packaging Requirements (RP001). The items are identified by NSN 8465-01-706-1419 and are part of a fixed-price contract subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Commercial items are delivered via military transportation using VSM protocols for RDD 777 shipments, with parcel post forbidden; shipments must be traceable and adhere to DLAD Procurement Notices C19 and C20. The contract is governed by multiple FAR and DFARS clauses including those on equal opportunity, human trafficking, employment verification, sustainable products, cybersecurity, safeguarding covered defense information, and flowdown of requirements to subcontractors. Contractors must be registered in SAM, provide unique entity identifiers and CAGE codes, and submit invoices exclusively via WAWF. No options, modifications, or trade-off evaluation criteria are specified, suggesting a lowest price technically acceptable award basis. Technical and quality specifications are controlled by the version of the DLA Master List current on the solicitation issue date. All supplies are subject to compliance with hazardous materials handling, cyber incident reporting, and restrictions on covered telecommunications equipment under DFARS provisions.

General Info

40 ammunition bags at $20 each for USS IWO JIMA and USS JOHN FINN, delivered FOB destination by July 20, 2026, per strict MIL-STD and DLA requirements.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 100318 BOX 1, FPO, AA, 34094, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1537 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUS
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 7017516507 0001 EA 20.000
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-1537
SECTION B
PR: 7017516507 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:
V23027
USS IWO JIMA LHD 7
UNIT 100318 BOX 1
FPO AA 34094
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23027
USS IWO JIMA LHD 7
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2302761962510
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEX04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: FC: SC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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 7017515294 0001 EA 20.000
NSN/MATERIAL:8465017061419
DELIVERY (IN DAYS):0020
SPE1C1-26-T-1537
SECTION B
PR: 7017515294 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:
R20010
USS JOHN FINN DDG 113
UNIT 100122 BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20010
USS JOHN FINN DDG 113
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE1C1-26-T-1537
SECTION B
PR: 7017515294 PRLI: 0001 CONT’D
M/F: (TCN) R200106196CG46
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE1C1-26-T-1537 NSN/Part Number: 8465-01-706-1419 Quantity: 20 EA Purchase Request: 7017516507QTY: 20 Delivery: 20 days ADO

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New
DIBBS
Hazardous Materials Packaging and LabelingThe contract titled Hazardous Materials Packaging and Labeling requires full compliance with OSHA and federal regulations for the proper packaging, labeling, and documentation of hazardous materials, including the provision of accurate Safety Data Sheets. All work must adhere to standardized procedures to ensure safe handling, transportation, and storage of regulated substances, with strict attention to regulatory details to avoid noncompliance. The performance location is specified as Fort Bliss with a postal code of 79918-0000, indicating the geographic focus for logistics and delivery operations. Issued as a subcontract under NAICS code 561910 by the Department of Defense through C AND T SUPPLY CHAIN, this procurement is open for response until July 27, 2026, with a posted date of July 16, 2026. While no set-aside type is indicated, the contract is part of the DLA BSM system and can be accessed via the provided DIBBS link. There is no designated point of contact listed, so potential bidders must direct inquiries through the official solicitation portal. All proposals must demonstrate proven capability in hazardous materials management in alignment with federal safety mandates.
Packaging and Labeling Services

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NAICS: 488190
New
DIBBS
Logistics and FOB Destination Delivery ServicesThe contract entails final delivery coordination for a military vessel at a Fleet Post Office address, requiring meticulous packaging verification, accurate documentation, and strict adherence to established delivery timelines. All activities must align with Defense Department standards to ensure compliance and operational readiness, with the place of performance specified as FPO 96661. This is a subcontract under the NAICS code 488190 for other support activities related to water transport, managed by C AND T SUPPLY CHAIN under the Department of Defense. Proposals must be submitted by the deadline of July 27, 2026, and all efforts must support secure, timely, and regulated logistics operations for military shipments.
Other Support Activities for Air Transportation

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NAICS: 541512
New
DIBBS
Cybersecurity and CUI Safeguarding SupportThe contract requires the implementation of NIST SP 800-171 security controls and the establishment of cyber incident reporting processes to comply with DFARS 252.204-7012, ensuring the proper safeguarding of covered defense information. This subcontract is focused on securing controlled unclassified information within the contractor’s systems, requiring adherence to a standardized federal cybersecurity framework and timely reporting of any security breaches or incidents involving protected data. The work supports the Department of Defense’s cybersecurity mandates and is tied directly to the handling of sensitive defense-related information. The solicitation is issued under NAICS code 541512 for computer systems design services and is categorized as a subcontract with no specific set-aside type. Responses are due by July 27, 2026, and performance will be conducted at a military post office address with ZIP code 96661. The contracting activity falls under C and T Supply Chain, operating within the broader Department of Defense structure, and the work is essential to maintaining compliance for any entity handling protected defense information under federal contractual obligations.
Computer Systems Design Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Labeling and Compliance ServicesThe contract seeks a subcontractor to provide consultation and implementation services for labeling and documentation systems that meet OSHA and military standards for hazardous materials packaging. The work involves ensuring all labeling, signage, and associated records comply with federal safety regulations and defense-specific requirements, particularly for items handled within military supply chains. The performance location is designated as FPO with ZIP code 96661, indicating operations may support overseas or mobile military units where precise hazardous material handling is critical. The NAICS code 541690 classifies this as other scientific and technical consulting services, emphasizing a specialized, advisory role rather than general supply or logistics. The opportunity is open for submission until July 27, 2026, and is issued under the Department of Defense through C AND T SUPPLY CHAIN, with no specific set-aside provisions indicated. Interested parties must respond through the DIBBS portal by the stated deadline to be considered for award.
Other Scientific and Technical Consulting Services

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NAICS: 314910
New
DIBBS
Manufacturing of Specific-Purpose Bags with Hazardous Material ComplianceThe contract involves the design and production of specialized bags compliant with military specifications for the safe containment and transport of hazardous materials, requiring strict adherence to MIL-STD-129 for labeling and OSHA standards for safety documentation. Each bag must include accurate, durable labeling and accompanying Safety Data Sheets (SDS) to ensure full regulatory compliance during handling, storage, and deployment in military environments. The work is designated as a subcontract under NAICS code 314910, and performance is mandated to occur at FPO with ZIP code 96661, indicating operations will support logistical needs in deployed or remote military locations. The solicitation was posted on July 16, 2026, with a firm deadline for responses on July 27, 2026, under the auspices of the Department of Defense through C AND T SUPPLY CHAIN. All deliverables must meet the rigorous quality and documentation standards expected in defense supply chains without deviation.
Textile Bag and Canvas Mills

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NAICS: 484220
New
DIBBS
Transportation and Delivery LogisticsThis contract involves the domestic freight transportation of finished insignia to specified destinations with strict adherence to WAWF Reship reporting requirements and DPAS compliance standards, ensuring that all logistics operations align with federal defense procurement protocols. The scope is limited to ground-based domestic transit, and unauthorized ocean transport is explicitly prohibited, reinforcing the focus on secure, controlled supply chain movements within the United States. The work is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of freight, and is administered by the Department of Defense through C AND T SUPPLY CHAIN, with the solicitation open for response until July 22, 2026. All performance must comply with the regulatory and reporting frameworks mandated by federal defense logistics directives, and failure to meet these requirements may result in contract noncompliance.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561910
New
DIBBS
Packaging and Labeling ServicesThe contract requires compliant packaging and labeling of military insignia for delivery to a FOB destination, with strict adherence to Department of Defense standards. All items must be labeled with National Stock Number identifiers, feature accurate barcoding, and meet Defense Logistics Agency handling protocols to ensure proper tracking, inventory control, and logistical efficiency throughout the supply chain. The work must be performed to exacting specifications to maintain uniformity and regulatory compliance across all packaged units. This is a subcontract under the NAICS code 561910, issued by C AND T SUPPLY CHAIN under the Department of Defense, with a response deadline of July 22, 2026. The packaging and labeling services are critical to supporting military logistics operations, and failure to meet DLA standards could result in rejection of shipments or delays in field deployment. Performance is expected to align with federal procurement requirements for defense contracting, though specific delivery locations and volume details are not disclosed. The opportunity is open to qualified subcontractors who can demonstrate capability in military-grade packaging and labeling systems.
Packaging and Labeling Services

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NAICS: 331492
New
DIBBS
Raw Material & Metal Component SupplyThe contract entails the supply of military-grade raw materials and associated components essential for insignia production, including brass, zinc, and alloy blanks, along with dyes, molds, and colored enamel or epoxy inlays. These materials must meet stringent defense specifications to ensure durability, precision, and compliance with military standards for use in official uniform embellishments and identification devices. The work is classified as a subcontract under NAICS code 331492, indicating a focus on other fabricated metal product manufacturing, and is managed by the Department of Defense through C AND T SUPPLY CHAIN as the contracting entity. All proposals must be submitted by the deadline of July 22, 2026, with the solicitation posted on July 16, 2026, offering a six-day response window. The place of performance and exact delivery location are unspecified, but compliance with defense-grade quality control and logistical requirements is implied. There is no set-aside designation specified, meaning the solicitation is open to all qualifying vendors without preference for small businesses or special categories. Interested suppliers must access the official DIBBS portal via the provided link to review full technical specifications and submit bids under the reference number SPE1C126Q0372.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

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