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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement of a single unit of an individual equipment bag, identified by the National Stock Number 8465-01-664-2336 and associated with the part number 6U501, typically a holster, as per referenced drawings and revisions dated 2021 and 2023. The acquisition is governed by Department of Defense technical and quality standards outlined in the DLA Master List and incorporates specific packaging requirements in compliance with MIL-STD-2073-1E, MIL-STD-129, ASTM D 3951, and MIL-STD-147 to ensure proper preservation, marking, and palletization. The item is to be delivered within 20 days to a designated destination at Camp Kinser, Japan, with destination acceptance and inspection points specified. The contract specifies a strict quantity variance of zero, indicating the exact quantity must be delivered. This procurement is managed by the Defense Logistics Agency under solicitation SPE1C1-26-T-1204, with a response deadline of June 1, 2026, and delivery expected by July 3, 2025. The contract includes instructions for shipping, packaging, government identification removal for non-accepted supplies, and transportation notes. Points of contact and further details are provided for official correspondence, emphasizing confidentiality and adherence to specified military standards and procedures. The contract is meant for federal acquisition under NAICS code 315990 and is facilitated through the C AND T Supply Chain office of the Department of Defense.
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NAICS
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USSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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
