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BAG, DROP LEG

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SPE1C1-27-T-0108Federal

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 SPE1C1-27-T-0108 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 750 Drop Leg Bags in the Operational Camouflage Pattern (OCP), identified by NSN 8465015733374. The requirement is split across three CLINs of 250 units each, with required delivery dates scheduled for March 15, April 15, and May 15, 2027. Deliveries are specified as FOB Destination, with shipping destinations located in Lansing, Michigan; Pendergrass, Georgia; and Austin, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-147 for marking, and RP001 for palletization, while explicitly prohibiting bulk packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and cybersecurity reporting under DFARS 252.204-7012. While the solicitation is not a small business set-aside, it incorporates standard federal regulations concerning hazardous materials, trafficking in persons, and the prohibition of covered defense telecommunications equipment.

General Info

Procurement of 750 OCP Drop Leg Bags for DLA Troop Support delivery.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

5408 W GRAND RIVER AVE BLDG B, LANSING, MI, 48906, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
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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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
JAMES BEAVER
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Full Description

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BAG,DROP LEG
BAG,DROP LEG
(OCP) Operational Camouflage Pattern
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GARRETT CONTAINER SYSTEMS, INC. 0SWN5 P/N G0000577
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 7019136957 0001 EA 250.000
NSN/MATERIAL:8465015733374
DELIVERY (IN DAYS):0113
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:00 OPI:O
SPE1C1-27-T-0108
SECTION B
PR: 7019136957 PRLI: 0001 CONT’D
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
UY0157
PECKHAM INC
OCIE NORTH 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
Need Ship Date:00/00/0000 Original Required Delivery Date:03/15/2027
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 7019136957 0002 EA 250.000
NSN/MATERIAL:8465015733374
DELIVERY (IN DAYS):0113
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-27-T-0108
SECTION B
PR: 7019136957 PRLI: 0002 CONT’D
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:00 OPI:O
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:00 OPI:O 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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
UY0159
LVI OCIE SE
PENDERGRASS DISTRIBUTION CENTER
596 BONNIE VALENTINE WAY DOOR 28
PENDERGRASS GA 30567
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0159
LVI OCIE SE
PENDERGRASS DISTRIBUTION CENTER
596 BONNIE VALENTINE WAY DOOR 28
PENDERGRASS GA 30567
US
SPE1C1-27-T-0108
SECTION B
PR: 7019136957 PRLI: 0002 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/15/2027
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 7019136957 0003 EA 250.000
NSN/MATERIAL:8465015733374
DELIVERY (IN DAYS):0113
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:00 OPI:O
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:00 OPI:O 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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
SPE1C1-27-T-0108
SECTION B
PR: 7019136957 PRLI: 0003 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SD0131
TRAVIS ASSOCIATION FOR THE BLIND
4512 SOUTH PLEASANT VALLEY ROAD
AUSTIN TX 78744-1812
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SD0131
TRAVIS ASSOCIATION FOR THE BLIND
AF & MC 3PL DISTRIBUTION SERVICES
4512 S PLEASANT VALLEY RD DOCKS 1-4
AUSTIN TX 78744
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2027
SPE1C1-27-T-0108 NSN/Part Number: 8465-01-573-3374 Quantity: 250 EA Purchase Request: 7019136957QTY: 750 Delivery: 113 days ADO

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New
DIBBS
Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors under DLA Troop Support supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 DLA Packaging Requirements for palletization. All operations must utilize DLA-compliant equipment and military-grade materials to ensure shipments are ready for final delivery to Arizona Industries for the Blind. Managed by C AND T Supply Chain for the Department of Defense under NAICS code 488510, the performance of these services is located in zip code 85043. The opportunity was posted on November 12, 2026, with a response deadline of November 18, 2026.
Freight Transportation Arrangement

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23 minutes ago

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NAICS: 314121
New
DIBBS
Service Ribbon ManufacturerThis subcontract through C and T Supply Chain for the Department of Defense requires the manufacture of 12,000 service ribbons under NSN 8455-01-126-4024. The contractor must utilize textile weaving equipment capable of meeting the technical and quality specifications outlined in MIL-DTL-11589/282 and MIL-S-3951D NOT1, while ensuring full compliance with FAR 52.246-2. As part of the quality assurance process, the manufacturer is required to provide five first article samples for government testing and approval prior to full production. The performance of this contract is centered in zip code 85043, with a response deadline set for November 18, 2026.
Curtain and Drapery Mills

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23 minutes ago

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in 6 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339999
New
DIBBS
BINDING, ASSEMBLY, SN
Solicitation # SPE1C1-27-T-0103
C AND T SUPPLY CHAIN

POSTED

23 minutes ago

DEADLINE

in 11 days
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NAICS: 339999
New
DIBBS
KIT, REPAIR, SNOWSHOE
Solicitation # SPE1C1-27-T-0102
C AND T SUPPLY CHAIN

POSTED

23 minutes ago

DEADLINE

in 11 days
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NAICS: 339999
New
DIBBS
BLOOD RECIPIENT SET, IN
Solicitation # SPE2DS-27-T-1731
MEDICAL SUPPLY CHAIN MD SURG FSF

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23 minutes ago

DEADLINE

in 6 days
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NAICS: 339999
New
DIBBS
BINDING, ASSEMBLY, SN
Solicitation # SPE1C1-27-T-0106
C AND T SUPPLY CHAIN

POSTED

23 minutes ago

DEADLINE

in 11 days
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NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-27-T-4734
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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23 minutes ago

DEADLINE

in 11 days
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NAICS: 339999
New
DIBBS
BREATHING APPARATUS, SE
Solicitation # SPE8E6-27-T-0642
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

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23 minutes ago

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in 11 days
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NAICS: 339999
New
DIBBS
STRAP, HEEL
Solicitation # SPE1C1-27-T-0105
C AND T SUPPLY CHAIN

POSTED

23 minutes ago

DEADLINE

in 11 days
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NAICS: 339999
New
DIBBS
NOSE CUP RIGHT FILT
Solicitation # SPE8E5-27-Q-0057
Defense Logistics Agency

POSTED

23 minutes ago

DEADLINE

in 7 days
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NAICS: 339999
New
DIBBS
Miscellaneous Manufacturing Supply
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 339999
New
DIBBS
Electrical Generator Cover Fabrication
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 339999
New
DIBBS
Eye Sling Manufacturing and Supply
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 339999
New
DIBBS
Supply of Synchro Clamps
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 15 days
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