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BAG, AMMUNITION

Active
SPE1C1-26-T-1704Federal

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 is a solicitation for the procurement of six ammunition bags, identified by NSN 8465017061419 and part number MGM9P2X1-BK from Resilience Tactical LLC. The order is managed by the Department of Defense under solicitation number SPE1C1-26-T-1704. Delivery is required within 20 days after the order is placed, with a final required delivery date of September 10, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance occurring at the destination. The items must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirements, while bulk packaging is explicitly prohibited. The shipment is destined for a US NATO facility in Romania, with specific customs clearance and transportation protocols outlined in the delivery instructions.

General Info

DoD procurement of six ammunition bags from Resilience Tactical LLC for Romania delivery.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

PSC 825 BOX 1, FPO, AE, 09712, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1704.pdf

PDF

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
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
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 7018211629 0001 EA 6.000
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-1704
SECTION B
PR: 7018211629 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:
N62590
NAVAL SUPPORT FACILITY
PSC 825 BOX 1
PSC 825 BOX 1
FPO AE 09712
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62590
US NATO FACILITY
ATTN: CUSTOMS CLEARANCE OFFICER
UM 1871 COMUNA
DEVESELU 235200
RO
M/F: (TCN) N625906245CT28
RDD: 273
PROJ: YY9 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: EO
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE1C1-26-T-1704 NSN/Part Number: 8465-01-706-1419 Quantity: 6 EA Purchase Request: 7018211629QTY: 6 Delivery: 20 days ADO

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