BAG, DUFFEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of two duffel bags with NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS, issued under solicitation SPE1C1-26-T-1583 by the Department of Defense through C and T Supply Chain. The unit of issue is each, with a total quantity of two units, each priced at $0.00, resulting in a total contract value of $0.00. Delivery is required within 20 days of contract award, with FOB destination as the delivery term, and inspection and acceptance both occur at the destination. The bags must comply with MIL-STD-2073-1E for preparation for delivery, MIL-STD-129 for marking, ASTM D 3951 for packaging, and applicable DLA packaging requirements outlined in RP001. Packaging must be in accordance with prescribed methods including preservative treatment, no cushioning or dunnage, and use of Unit Package Code U. Parcel post is prohibited; shipments must use the fastest traceable means to the military destination listed as V21820, USS LABOON DDG 58, FPO AE 09577, with RDD 777 specified for shipment routing. The contract also incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and Covered Defense Information may apply. The original required delivery date is August 6, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. The contract includes specific government-only identifiers and control codes for internal tracking and logistics coordination.
General Info
Agency
NAICS
Place of Performance
UNIT 100296 BOX 1, FPO, AE, 09577, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
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 7017733737 0001 EA 2.000
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-1583
SECTION B
PR: 7017733737 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:
V21820
USS LABOON DDG 58
UNIT 100296 BOX 1
FPO AE 09577
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21820
USS LABOON DDG 58
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V218206215CG37
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SE
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE1C1-26-T-1583 NSN/Part Number: 8465-01-697-5060 Quantity: 2 EA Purchase Request: 7017733737QTY: 2 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → C AND T SUPPLY CHAIN
Same awarding agency
