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BAG, OUTFIT, FIREMEN'

Active
SPE1C1-26-T-1669Federal

Contract Overview

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

AI Contract Overview

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This contract, solicitation number SPE1C1-26-T-1669, is for the procurement of firemen outfit bags, specifically part number OK-3000 from Occunomix International, LLC. The order consists of two line items totaling 30 units under NSN 8415017169901. The first item requires 20 units for delivery to the USNS Solomon Atkinson in Loxley, Alabama, with a required delivery date of August 28, 2026. The second item requires 10 units for delivery to the USNS Sojourner Truth in San Diego, California, with a required delivery date of August 31, 2026. Both line items specify a delivery timeframe of five days and are designated as FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with palletization following DLA packaging requirements. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract also incorporates technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

Procurement of 30 Occunomix firemen outfit bags for delivery to two USNS ships.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

49 NORTH BUILDING 5 SUITE O, LOXLEY, AL, 36551-0550, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1669.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,OUTFIT,FIREMEN'
BAG, OUTFIT, FIREMEN'S
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OCCUNOMIX INTERNATIONAL, LLC 5MBE0 P/N OK-3000
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 7018048309 0001 EA 20.000
NSN/MATERIAL:8415017169901
DELIVERY (IN DAYS):0005
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:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE1C1-26-T-1669
SECTION B
PR: 7018048309 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
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. MIL-STD-147 APPLY.
PARCEL POST ADDRESS:
N5994N
USNS SOLOMON ATKINSON (T-ATS 12)
30665 COUNTY ROAD
49 NORTH BUILDING 5 SUITE O
LOXLEY AL 36551-0550
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N5994N
USNS SOLOMON ATKINSON (T-ATS 12)
30665 COUNTY ROAD
49 NORTH BUILDING 5 SUITE O
LOXLEY AL 36551-0550
US
M/F: (TCN) N5994N62360486
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
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.
0002 7018060657 0001 EA 10.000
NSN/MATERIAL:8415017169901
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE1C1-26-T-1669
SECTION B
PR: 7018060657 PRLI: 0001 CONT’D
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:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 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
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. MIL-STD-147 APPLY.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 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
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. MIL-STD-147 APPLY.
PARCEL POST ADDRESS:
N2999C
USNS SOJOURNER TRUTH T-AO 210
2798 HARBOR DRIVE
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
SHIP BY 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) N2999C6237S159
RDD: 251
SPE1C1-26-T-1669
SECTION B
PR: 7018060657 PRLI: 0001 CONT’D
PROJ: HP5 TP 3
SUPP ADD: YNDECK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: 2L FC: E7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE1C1-26-T-1669 NSN/Part Number: 8415-01-716-9901 Quantity: 20 EA Purchase Request: 7018060657QTY: 10 Delivery: 5 days ADO

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