This Solicitation opportunity from Department Of Defense was posted on May 31, 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 from Resilience Tactical LLC, issued under solicitation SPE1C1-26-T-1268 by the Department of Defense, DLA Troop Support, C and T Supply Chain. The item must be delivered within 20 days of award with a required delivery date of June 2, 2026, under FOB Destination terms to USS HARPERS FERRY LSD 49, FPO AP 96665, with all shipments required to be traceable and explicitly excluding parcel post. Inspection and acceptance occur at the destination, and the contractor must comply with MIL-STD-2073-1E for packaging, adhering to specified preservation, wrapping, and container codes including QUP 001, preservation method 10, and preservative material ZZ. Marking must follow MIL-STD-129 and MIL-STD-147 with no special markings required. The contract incorporates technical and quality requirements from the DLA Master List, specifically referencing RP001 for packaging, RD003 for Covered Defense Information, and RQ011 for removal of government identification from non-accepted supplies. Packaging must also meet ASTM D 3951 standards, and palletization must conform to DLA’s RP001. The supplier must submit a Safety Data Sheet prior to award to remain eligible and comply with the Buy American Act and Berry Amendment, disclosing any non-domestic material sources. Electronic invoicing via Wide Area Workflow (WAWF) is mandatory, requiring registration in SAM.gov and adherence to WAWF submission protocols for fixed-price line items. The contract includes multiple FAR clauses, all under Deviation 2026-00038, covering contract type, small business representation, equal opportunity for workers with disabilities, trafficking in persons, employment eligibility, hazardous materials, sustainable products, safeguarding of information systems, and export controls. Compliance with 252.223-7008 prohibiting hexavalent chromium and 252.225-7048 on export-controlled items is required. Contractors must represent their small business status, including any joint venture participation under WOSB, SDVOSB, HUBZone, or
General Info
Agency
Contract Value
$200NAICS
Place of Performance
UNIT 100165 BOX 1, FPO, AP, 96665, 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 7016956511 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-1268
SECTION B
PR: 7016956511 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:
R21852
USS HARPERS FERRY LSD 49
UNIT 100165 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21852
USS HARPERS FERRY LSD 49
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218526146SW07
RDD: 157
PROJ: LK5 TP 3
SUPP ADD: YNOW3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
SPE1C1-26-T-1268 NSN/Part Number: 8465-01-697-5060 Quantity: 1 EA Purchase Request: 7016956511QTY: 1 Delivery: 20 days ADO
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