BAG, DUFFEL

The contract solicitation SPE1C1-26-T-1241 is for the procurement of one duffel bag (NSN 8465-01-697-5060) under the Defense Logistics Agency’s simplified acquisition procedures, issued by DLA Troop Support with a firm fixed price structure. Delivery is required within five days after order placement to the destination FOB, specifically to the USS ABRAHAM LINCOLN CVN 72 at FPO AE 09520, with inspection and acceptance occurring at the delivery point. The item must be packaged in full compliance with MIL-STD-2073-1E and ASTM D 3951, using QUP:001 preservation methods with no cleaning or drying required, and labeled according to MIL-STD-129 and MIL-STD-147 with no special marking. The packaging and palletization standards are governed by DLA’s RP001 requirements, and the item is subject to the government's requirement for removal of identification from non-accepted supplies and the potential applicability of covered defense information standards. The contract includes stringent cybersecurity and information handling clauses, including safeguarding covered defense information, cyber incident reporting, and prohibitions on the acquisition of certain telecommunications equipment. The solicitation mandates full compliance with a comprehensive set of Federal Acquisition Regulation clauses related to contractor conduct, labor practices, environmental controls, and supply chain integrity, including requirements on whistleblower protections, trafficking in persons, employment eligibility verification, and hazardous material labeling. Offerors must be registered in SAM.gov with a current UEI and CAGE code, and must accurately represent their small business status if seeking socioeconomic set-asides. All proposals must be submitted electronically via the DIBBS portal by June 8, 2026, with no physical submissions permitted. Payment will be processed exclusively through Wide Area WorkFlow, and invoice submission must follow WAWF protocols for fixed-price items. The contract allows no variance in quantity, specifies destination delivery, and does not include contract options or modifications as of issuance. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List, and deviations from standard FAR clauses are documented with specific deviation codes for the 2026 cycle, reflecting adjusted regulatory compliance measures for cybersecurity, subcontracting, and information safeguarding.