BAG, OUTFIT, FIREMEN'
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The contract is for the procurement of four units of Firemen’s Outfit Bag under NSN 8415-01-716-9901, with delivery required to USNS TRENTON T-EPF 5 at FPO AE 09583 within 20 days of directed order, and the original required delivery date is April 28, 2026. Delivery is FOB destination, with inspection and acceptance also occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including clean and dry preservation method code 10, and all marking must adhere to MIL-STD-129 and MIL-STD-147 for hazardous materials, with no special marking required. Palletization follows DLA Packaging Requirements for Procurement (RP001), and barcoding must meet GS1-128 or Data Matrix standards. The solicitation number is SPE1C1-26-T-1143, issued on May 13, 2026, with responses due by May 26, 2026. The contract is issued via the Defense Logistics Agency under a simplified acquisition framework using FAR 52.213-4 with class deviations for non-commercial product acquisitions. Cybersecurity compliance mandates CMMC Level 2 self-assessment, and the contractor must implement safeguarding measures per 252.204-7012, including NIST SP 800-171 assessment requirements. The contractor is subject to all DFARS and FAR clauses related to cybersecurity, whistleblower protections, contractor compensation disclosures, shipping by sea, and prohibition of covered defense telecommunications equipment. All invoicing must be submitted electronically via Wide Area WorkFlow system, and the contractor must maintain current SAM registration with accurate UEI and CAGE codes. Offerors must affirm size status and disclose any covered defense telecommunications equipment, and must submit hazardous material labels and MSDS documents prior to award. The item is supplied by OCCUNOMIX INTERNATIONAL, LLC with part number OK-3000, and no price data is disclosed in the contract line item structure. Parcel post is prohibited, and shipments must use the fastest traceable means. The contracting office is C AND T SUPPLY CHAIN under the Department of Defense, with Michael Rettano as the point of contact.
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$268NAICS
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Not specifiedSet-Aside
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