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BAG, INDIVIDUAL EQUI

Active
SPE1C1-26-T-1591Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.

General Info

Procure three equipment bags at $3 each, delivered by Aug 7, 2026, to Yokosuka, Japan, with labeled tags per MIL-DTL-32075 and MIL-STD-129.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1591.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,INDIVIDUAL EQUI
BAG,INDIVIDUAL EQUIPMENT
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
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
SPE1C1-26-T-1591
SECTION B
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
CONDOR OUTDOOR PRODUCTS, INC. 4SEN6 P/N MA66-002
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 7017746473 0001 EA 3.000
NSN/MATERIAL:8465016903107
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
SPE1C1-26-T-1591
SECTION B
PR: 7017746473 PRLI: 0001 CONT’D
PSC 473 BOX 8
FPO AP 96349
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862115658
RDD: 273
PROJ: NY9 TP 3
SUPP ADD: Y 2068 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE1C1-26-T-1591 NSN/Part Number: 8465-01-690-3107 Quantity: 3 EA Purchase Request: 7017746473QTY: 3 Delivery: 20 days ADO

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GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1588
Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 specification sheet and are identified by specific NSNs for each size—small, medium, large, x-large, and xx-large—each paired with a designated UPC for tracking. The contract requires a quantity of 50 pairs, with delivery expected within 20 days of award, under purchase request 7017684025. No PDMs, FATs, or patterns are needed, and the items are not subject to packaging or inspection requirements beyond those referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance. The solicitation, issued under SPE1C1-26-T-1588, was posted on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 315210. Performance is to be delivered to Harrison, Arkansas, 72601-0000, with Ryan Zarkowski designated as the primary point of contact. Covered defense information provisions apply, and all non-accepted supplies must have government identification removed prior to return.
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MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-26-T-1580
The contract specifies the procurement of MAS SHIELD KITS under solicitation SPE1C1-26-T-1580, with the NSN 8415-01-594-0416 and part number 05D12001-2 or 05D12001-3, supplied by GENTEX CORPORATION. Five units are required across multiple CLINs, each with a unit price of $1.00 or $3.00, totaling $13.00, and all deliveries must occur within five days of order placement under FOB destination terms with no tolerance for quantity variance. Compliance with MIL-STD-2073-1E, MIL-STD-147, and MIL-STD-129 packaging and marking standards is mandatory, including the use of specific packaging codes and prohibiting parcel post in favor of traceable shipping methods. Delivery addresses span multiple U.S. Marine Corps locations, including Jacksonville, North Carolina; Quantico, Virginia; and Okinawa, Japan, with detailed shipping instructions and transport control numbers provided for each destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The original required delivery dates range from July 20 to August 3, 2026, and all shipments must be palletized according to DLA packaging guidelines. Government use codes, distribution identifiers, and project tracking data are included for internal logistics and accountability.
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NAICS: 315990
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FIELD PACK
Solicitation # SPE1C1-26-T-1585
The contract is for the procurement of 12 units of a FIELD PACK with NSN 8465-01-706-1442 and part number 56565, to be delivered to JBSA Lackland, Texas within 20 days of contract award. The unit of issue is each, with a fixed quantity of 12 and no variance allowed. Delivery is FOB destination, where inspection and acceptance occur upon receipt. Packaging must comply with DLA’s packaging requirements and MIL-STD-129 for marking and labeling; the cage color must be Kangaroo 134. If the item is not hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951, but DLA’s Master List of Technical and Quality Requirements override any conflicting provisions. Hazardous material shipments must adhere to SPE1C1-26-T-1585. Palletization must follow RP001 guidelines. Shipping is strictly by traceable freight; parcel post is prohibited. The delivery address and freight address are identical and must be used for all shipments. A government point of contact is listed for safety and protection inquiries. The required delivery date is August 6, 2026, and the solicitation closed for responses on August 17, 2026.
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NAICS: 315210
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MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-26-T-1582
The contract specifies the procurement of MAS SHIELD KITS with NSN 8415015940415, covering four distinct line items totaling 12 units at unit prices of $3.00, $4.00, $1.00, and $5.00 respectively, with all deliveries required FOB destination within five days of order. The supplier, GENTEX CORPORATION, must adhere to strict packaging standards including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, with no special marking required and palletization compliant with DLA packaging requirements. All shipments must be traceable and parcel post is explicitly prohibited. Delivery addresses vary by CLIN, targeting locations in Jacksonville, North Carolina, and Okinawa, Japan, with each shipment linked to specific transportation procedures and government tracking identifiers. Inspection and acceptance occur at origin, with zero variance allowed in quantity and no flexibility in delivery timing as dates are fixed for July and August 2026. The contract incorporates technical and quality requirements from the DLA Master List, applicable defense information protocols, and mandates compliance with government serialization and distribution protocols, including designated contact points and administrative codes for government use.
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BELT, INDIVIDUAL EQU
Solicitation # SPE1C1-26-T-1578
This contract pertains to the procurement of three individual equipment belts under NSN 8465-01-718-7382 and part number MARCH-MC-M, issued by the Department of Defense through DLA with solicitation number SPE1C1-26-T-1578. The units are to be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the specified delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, with labeling adhering to MIL-STD-129 and a UPC of 718020955469. Palletization follows DLA packaging requirements, and shipments must be traceable—parcel post is prohibited. The delivery is directed to Fort Bragg, North Carolina, with a designated shipping and marking address tied to W91KBP, and the government reference number is TCN W91KBP61970220. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information provisions apply. The unit price is $3.00 per EA, resulting in a total price of $9.00 for the three units, and the original required delivery date is July 23, 2026. All items are subject to federal acquisition regulations and must meet applicable defense standards without modification.
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NAICS: 313210
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WEBBING, TEXTILE
Solicitation # SPE1C1-26-T-1581
Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.
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LEG IRONS
Solicitation # SPE1C1-26-T-1584
The contract pertains to the procurement of five pairs of leg irons, identified by NSN 8465-01-446-8616 and part number 703 from Peerless Handcuff Co Inc, with a unit price of $5.00 and a total value of $25.00. Delivery is required within five days of contract award, delivered FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and packaging must comply with DLA’s master list of technical and quality requirements, superseding ASTM D3951 if applicable. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 packaging standards. If the material is hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 is permitted but subordinate to DLA requirements. Shipment must be sent via the fastest traceable means, excluding parcel post, to the specified freight address in Gulfport, MS, with the RDD code 777 and project reference ZN0 TP 1. The original required delivery date is August 6, 2026, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Covered defense information applies, and all contractual obligations are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contract is issued under solicitation SPE1C1-26-T-1584, with point of contact Jennifer Scarpello at safetyprotection@dla.mil.
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STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-26-T-1579
This contract specifies the procurement of 2 bags of involuntary restraints with part number 8465-01-470-6253, each bag containing 10 restraints, for delivery to the Center for Security Forces Learning Site in Silverdale, Washington. The restraints must be packaged in strict accordance with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, including proper marking, palletization, and hazardous material handling as defined by DLA packaging requirements. The unit of issue is the bag (BG), with a total quantity of two, and delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and shipping must be conducted via traceable means, explicitly prohibiting parcel post. All packaging and marking must comply with applicable military standards, and any government identification on non-accepted supplies must be removed. The solicitation number is SPE1C1-26-T-1579, issued under the Department of Defense, with a response deadline of August 17, 2026, and a required delivery date of August 6, 2026. The contract incorporates technical and quality requirements referenced from the DLA Master List, effective on the solicitation issue date. The unit of issue conversions and procurement data align with standardized ANSI X12 codes as provided by DLA. The point of contact is Jennifer Scarpello at safetyprotection@dla.mil, with a specific freight shipping address and government-only codes for internal tracking. This procurement is governed by federal acquisition protocols and is subject to the technical specifications and compliance conditions detailed in referenced military standards, with the UI change from bag to BG effective January 1, 2026.
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