BAG, HELMET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE1C1-26-T-1668, is a solicitation by the Department of Defense C and T Supply Chain for the procurement of two helmet bags under NSN 8465-01-722-2180. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of August 28, 2026. The items are to be delivered FOB Destination to the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-147 for packaging. Specific instructions prohibit bulk packaging and require each bag to be packed individually. Shipping must be conducted via traceable means, and the contractor must comply with DLA packaging requirements and regulations regarding the removal of government identification from non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
PSC BOX 20133, CAMP LEJEUNE, NC, 28542, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
BAG,HELMET
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
MILLER ELECTRIC MFG. LLC 3BH04 P/N 770250
AIRGAS USA, LLC 3WRY5 P/N MIL770250
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 7018044981 0001 EA 2.000
NSN/MATERIAL:8465017222180
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
SPE1C1-26-T-1668
SECTION B
PR: 7018044981 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
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 MIL-STD-147 AND MIL-STD-129
QUANTITY UNIT PACK SHALL BE 1 BAG EACH BULK PACKAGING IS PRHOHIBITED PALLETIZATION SHALL BE IN ACCORDANCE WITH MIL-STD-131, IF REQUIRED.
PARCEL POST ADDRESS:
M27442
COMMANDING OFFICER
COMBAT LOGISTICS BATTALION 22
PSC BOX 20133
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27442
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012, O STREET BAY #8
M/F M27442 CLB 22 (ATTN SUPO)
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2744262370086
RDD:
PROJ: TP 3
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE1C1-26-T-1668 NSN/Part Number: 8465-01-722-2180 Quantity: 2 EA Purchase Request: 7018044981QTY: 2 Delivery: 20 days ADO
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