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BAG, DUFFEL

Active
SPE1C1-26-T-1570Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for the procurement of one duffel bag with NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS under solicitation SPE1C1-26-T-1570, issued by the Department of Defense through C and T Supply Chain. Delivery is required within 20 days to FPO AP 96694 aboard the USS JOHN P MURTHA LPD 26, with FOB destination terms and zero tolerance for quantity variance. The bag must comply with MIL-STD-2073-1E packaging standards, be marked in accordance with MIL-STD-129, and adhere to ASTM D 3951 and MIL-STD-147 for packaging and preservation. All packaging must meet DLA’s procurement requirements and be palletized as specified, with no special marking required. The item is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and covered defense information provisions apply. Shipment must occur via the fastest traceable means, excluding parcel post, using RDD 777 and the vendor shipping marker R231826210CG93. The original required delivery date is August 4, 2026, and the contract includes specific government-use identifiers and compliance obligations tied to defense logistics.

General Info

Procure one duffel bag, NSN 8465-01-697-5060, deliver by August 4, 2026, to USS JOHN P MURTHA, comply with MIL-STD and DLA standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 100440 BOX 1, FPO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1570 for DLA Troop Support

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,DUFFEL
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 7017690344 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-1570
SECTION B
PR: 7017690344 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:
R23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231826210CG93
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE1C1-26-T-1570 NSN/Part Number: 8465-01-697-5060 Quantity: 1 EA Purchase Request: 7017690344QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Hazardous Materials Compliance & SDS ManagementThe contract involves the preparation, submission, and ongoing maintenance of Safety Data Sheets for hazardous materials utilized in product manufacturing, with strict adherence to OSHA Hazard Communication standards and all applicable federal regulations. This effort ensures that all chemical inventory documentation remains accurate, up to date, and compliant with safety requirements to support workplace safety and regulatory obligations throughout the lifecycle of the materials. The work is scoped as a subcontract under the NAICS code 541690 and is managed by C AND T SUPPLY CHAIN, a vendor operating under the Department of Defense. Performance will be carried out at JBSA FT SAM HOUSTON, with a response deadline of August 10, 2026. The solicitation was posted on July 30, 2026, and participants must meet all compliance obligations associated with SDS documentation, including formatting, content accuracy, and timely updates in response to chemical formulation changes or regulatory revisions.
Other Scientific and Technical Consulting Services

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