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This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, MONEY

Closed
SPE1C1-26-Q-0409Federal

Contract Overview

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

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This solicitation, identified as SPE1C1-26-Q-0409, is issued by the Department of Defense for the procurement of two money bags under NSN 8460-00-132-9022. The contract is established as a Firm Fixed Price agreement with no quantity variance allowed. Delivery is required within five days after receipt of order, with the shipment destined for the USNS Sojourner Truth in San Diego, California. The agreement specifies that inspection and acceptance will occur at the point of origin, while shipping is FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951 standards. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

General Info

DoD procurement of two money bags for USNS Sojourner Truth via fixed price.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE1C1-26-Q-0409

PDF, High priority: read this firstrfq
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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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Lisa Pizzo
contact@example.gov
+1 (555) 000-0000

Full Description

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.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8460-00-132-9022 2.000 EA $ _______________ $ ______________ BAG,MONEY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 5 DAYS ADO
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/DUNNTHKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No specialmarking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE INACCORDANCE WITH ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020423975
PARCEL POST ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210 2798 HARBOR DRIVE BLDG 15 RM 200 SAN DIEGO CA 92113-3650 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210 GD NASSCO 8511 KERNS ST. DOCK 5 DLA VENDORS: USE VSM FOR 92154-6223 US
M/F: (TCN) N2999C60607024 RDD: 777 PROJ: ZN0 TP 1 SUPP ADD: N48096 SIG: C
SPE1C1-26-Q-0409
SECTION B
SUPPLY/SERVICE: PGC: 17194 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2A FC: V7
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016452730 0001 N/A N/A N/A 04/24/2026

SPE1C1-26-Q-0409 NSN/Part Number: 8460-00-132-9022 Quantity: 2 EA Purchase Request: 7016452730QTY: 2 Delivery: 5 days ADO

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