This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, DUFFEL
Contract Overview
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The contract is for the procurement of one duffel bag, identified by NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS, under solicitation SPE1C1-26-T-1196, issued by the Defense Logistics Agency through the DIBBS platform. Delivery is required within 20 days after order placement, with FOB destination terms, and the item must be shipped to USS BULKELEY DDG 84 at FPO AE 09565. The contractor must comply with MIL-STD-2073-1E for packaging and preservation, ASTM D 3951 for commercial packaging standards, and MIL-STD-129 for marking, including GS1-128 barcoding, with no special marking required. Palletization must follow DLA’s RP001 requirements. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2. All supplies must meet technical and quality requirements from the DLA Master List, and any government identification on non-accepted items must be removed. The solicitation falls under simplified acquisition procedures, with pricing set at $1.00 per unit, and is likely awarded on a lowest price technically acceptable basis. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards under NIST SP 800-171, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The contractor must comply with export control and hazardous material labeling standards, and submissions must be electronically filed via DIBBS by June 1, 2026. Payment will be processed through WAWF, and the contractor must be registered in SAM.gov with a valid UEI and CAGE code, and provide accurate small business or socioeconomic certifications if applicable. No formal section for evaluation factors or attachments is included, and no contracting officer’s representative or payment office details are predefined, as these are to be filled in at award. The supply is subject to strict compliance with military packaging, marking, and cybersecurity protocols, and delivery is tied to a single unit requirement for a U.S. Navy vessel.
General Info
Agency
Contract Value
$144NAICS
Place of Performance
UNIT 100319 BOX 1, FPO, AE, 09565, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
BAG, DUFFLE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RESILIENCE TACTICAL LLC 7KBF8 P/N BGDGBP02-CB-CS
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 7016839788 0001 EA 1.000
NSN/MATERIAL:8465016975060
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:ZZ
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-T-1196
SECTION B
PR: 7016839788 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 AND MIL-STD-147 APPLY.
PARCEL POST ADDRESS:
V22992
USS BULKELEY DDG 84
UNIT 100319 BOX 1
FPO AE 09565
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V22992
USS BULKELEY DDG 84
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
M/F: (TCN) V229926136CG42
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE1C1-26-T-1196 NSN/Part Number: 8465-01-697-5060 Quantity: 1 EA Purchase Request: 7016839788QTY: 1 Delivery: 20 days ADO
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