This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAG, OUTFIT, FIREMEN'
Contract Overview
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This contract is for the procurement of firemen’s outfit bags, specifically identified under the National Stock Number 8415-01-716-9901, with a total quantity of four units. The solicitation number for this agreement is SPE1C1-26-T-1143, issued by the Department of Defense’s C and T Supply Chain organization. The delivery is to be completed within 20 days and shipped FOB destination to the USNS Trenton T-EPF 5 with specific handling instructions prohibiting parcel post and requiring the fastest traceable shipping method. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, with palletization in accordance with DLA packaging requirements. Additional contract requirements include adherence to technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements current at solicitation or award date, Cybersecurity Maturity Model Certification Level 2 self-assessment, and the potential applicability of Covered Defense Information regulations. Variation in quantity is not allowed, and inspection and acceptance will occur upon delivery at the destination. The contact point for inquiries is Michael Rettano, and the place of performance is noted as FPO AE 09583. This solicitation is open for responses until May 26, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100358 BOX 1, FPO, AE, 09583, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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 7016501670 0001 EA 4.000
NSN/MATERIAL:8415017169901
DELIVERY (IN DAYS):0020
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
SPE1C1-26-T-1143
SECTION B
PR: 7016501670 PRLI: 0001 CONT’D
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:
N29788
USNS TRENTON T-EPF 5
UNIT 100358 BOX 1
FPO AE 09583
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29788
USNS TRENTON T-EPF 5
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N297886113S497
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YNDECK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: E7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/28/2026
SPE1C1-26-T-1143 NSN/Part Number: 8415-01-716-9901 Quantity: 4 EA Purchase Request: 7016501670QTY: 4 Delivery: 20 days ADO
