BAG, DUFFEL

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.