This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, DUFFEL

Closed

SPE1C1-26-T-1777Federal

Submission Closed10/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 315990

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Solicitation # SPE1C1-27-T-0091

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Solicitation # UA-2026-11-08-000839-a

This solicitation, issued by Military Unit A5001 of the Government of Ukraine, is for the procurement of Voin protective cloaks. The procurement process is conducted under the authority of Cabinet of Ministers of Ukraine Resolution No. 1275, which governs the specifics of defense procurement during the period of martial law. The solicitation was posted on November 8, 2026, with a response deadline set for November 16, 2026. A critical eligibility requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place within Ukraine as specified in the documentation.

ВІЙСЬКОВА ЧАСТИНА А5001

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE1C1-26-T-1777 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one duffel bag, identified by NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS. The requirement is for a single unit to be delivered to the USS MESA VERDE LPD 19 at FPO AE 09578. The original required delivery date is September 23, 2026, with a delivery window of 20 days after order. This is a vessel shipment that must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies FOB Destination for delivery, inspection, and acceptance. Packaging and marking must comply with ASTM D 3951, MIL-STD-129, and MIL-STD-147, with palletization adhering to DLA requirement RP001. The procurement is subject to various federal regulations, including the Berry Amendment and Buy American Act, as well as cybersecurity standards under DFARS 252.204-7012. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by the deadline of October 2, 2026.

General Info

DLA seeks one duffel bag for USS MESA VERDE by September 23, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

UNIT 100329 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

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 7018428770 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-1777
SECTION B
PR: 7018428770 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:
V32421
USS MESA VERDE LPD 19
UNIT 100329 BOX 1
FPO AE 09578
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V324216261CG68
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCG01 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:09/23/2026
SPE1C1-26-T-1777 NSN/Part Number: 8465-01-697-5060 Quantity: 1 EA Purchase Request: 7018428770QTY: 1 Delivery: 20 days ADO