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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, INDIVIDUAL EQUI

Closed
SPE1C1-26-T-1204Federal

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The contract pertains to the procurement of one unit of BAG, INDIVIDUAL EQUI with NSN 8465-01-664-2336 under solicitation SPE1C1-26-T-1204 issued by the Department of Defense through the C AND T SUPPLY CHAIN. Delivery is required within 20 days of award, FOB destination, with no tolerance for quantity variance. The item must be packaged in strict compliance with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, including specific preservation methods, intermediate container E5, and packaging code U. Marking must conform to MIL-STD-129 with no special markings indicated. The product is governed by technical and quality requirements from the DLA Master List identified by R or I numbers, and covered defense information provisions apply. The contractor must adhere to all applicable Federal Acquisition Regulation clauses including those on combating trafficking in persons, employment eligibility verification, hazardous material safety, sustainable products, NIST SP 800-171 cybersecurity requirements, export control, electronic payment submissions via WAWF, and prohibitions on hexavalent chromium and communist Chinese military companies. Payment and invoicing must be processed using the Wide Area Workflow system with proper receiving reports or invoice 2in1 submissions. The contractor must be registered and current in SAM, comply with the Buy American Act and Berry Amendment thresholds, and submit safety data sheets for any hazardous materials. The solicitation is not a small business set-aside but may apply HUBZone price evaluation preferences. Technical data must be accessed through the DLA portal, and all discrepancies must be reported via the DLA Customer Service website. The contract also incorporates restrictions on mandatory arbitration, compensation of former DoD officials, and limitations on storage or disposal of toxic materials. All bids must be submitted through the DLA Internet Bid Board System by the deadline of June 1, 2026.

General Info

Procurement of one holster bag per DoD standards, delivered to Camp Kinser by July 2025.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1204 DLA Troop Support May 21 2026

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts

Full Description

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BAG,INDIVIDUAL EQUI
BAG,INDIVIDUAL EQUI
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
B.E. MEYERS & CO., INC. 6U501 P/N HOLSTER-VPS
IAW REFERENCE DRAWING NR 14153 C&T-ADDITQAR
REVISION NR 1 DTD 08/01/2021
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 14153 EI-ADDITIONALPACKAGING
REVISION NR DTD 05/03/2023
PART PIECE NUMBER:
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 7012821699 0001 EA 1.000
NSN/MATERIAL:8465016642336
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-1204
SECTION B
PR: 7012821699 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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 ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M20175
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20175 CE 31ST MEU III MEF
CAMP KINSER 901 2100
JP
MARKFOR
M20175
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20175 CE 31ST MEU III MEF
CAMP KINSER 901 2100
JP
M/F: (TCN) M2017551810060
RDD: 241
PROJ: E31 TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/03/2025
SPE1C1-26-T-1204 NSN/Part Number: 8465-01-664-2336 Quantity: 1 EA Purchase Request: 7012821699QTY: 1 Delivery: 20 days ADO

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