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BAG, SPECIFIC PURPOS

Active
SPE1C1-26-T-1617Federal

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 is a solicitation for the procurement of specific purpose bags, identified by NSN 8465016691874, from Mystery Ranch LLC. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 13, 2026, and a delivery window of 20 days. The terms specify FOB Destination for both delivery, inspection, and acceptance, with no allowable quantity variance. The contractor must adhere to DLA Master List technical and quality requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per requirement IP025, while non-hazardous materials follow ASTM D3951. Shipments must be sent via traceable means to the Distribution Management Office in Yuma, Arizona, and parcel post is strictly prohibited.

General Info

Mystery Ranch LLC will supply two specific purpose bags by August 13, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

BOX 99210, YUMA, AZ, 85365-9210, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1617.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,SPECIFIC PURPOS
BAG,SPECIFIC PURPOSE
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
MYSTERY RANCH LLC 3HXV1 P/N 888564175798
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 7017815375 0001 EA 1.000
NSN/MATERIAL:8465016691874
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.
SPE1C1-26-T-1617
SECTION B
PR: 7017815375 PRLI: 0001 CONT’D
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:
M00371
COMMANDING OFFICER
MWSS-371
BOX 99210
YUMA AZ 85365-9210
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00371
DISTRIBUTION MANAGEMENT OFFICE
BLDG 328, SPEARS ST.
M/F:M00371 MWSS-371
YUMA AZ 85369-9133
US
M/F: (TCN) M0037162190127
RDD: 251
PROJ: TP 3
SUPP ADD: YCE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
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 7017815376 0001 EA 1.000
NSN/MATERIAL:8465016691874
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-1617
SECTION B
PR: 7017815376 PRLI: 0001 CONT’D
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 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:
M00371
COMMANDING OFFICER
MWSS-371
BOX 99210
YUMA AZ 85365-9210
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00371
DISTRIBUTION MANAGEMENT OFFICE
BLDG 328, SPEARS ST.
M/F:M00371 MWSS-371
YUMA AZ 85369-9133
US
M/F: (TCN) M0037162190128
RDD: 251
PROJ: TP 3
SUPP ADD: YCE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE1C1-26-T-1617
SECTION B
PR: 7017815376 PRLI: 0001 CONT’D
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE1C1-26-T-1617 NSN/Part Number: 8465-01-669-1874 Quantity: 1 EA Purchase Request: 7017815375QTY: 1 Delivery: 20 days ADO

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REPAIR KIT, HELMET
Solicitation # SPE1C1-26-Q-0411
This contract, identified as SPE1C1-26-Q-0411, is for the procurement of helmet repair kits (NSN 8470-01-729-3493) from Team Wendy LLC. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 45 days after the order is placed. It consists of multiple line items totaling various quantities, including a larger order of 10 units for one specific delivery and single units for others, with a zero percent quantity variance allowed. Shipments are directed to multiple military destinations, including the Marine Aviation Logistics Squadron 26 in Jacksonville, NC, Naval Station Mayport in Florida, and the Naval Air Warfare Center in Maryland, as well as the USS Tulsa. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA RP001 requirements. Inspection and acceptance will take place at the destination, and all shipments must be sent via traceable means rather than parcel post.

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about 3 hours ago

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in 30 days
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GLOVES, TOXICOLOGICA
Solicitation # SPE1C1-26-Q-0405
This contract, solicitation SPE1C1-26-Q-0405, is for the procurement of Type II Toxicological Agents Protective Gloves (M2 and M3, without closure ring) in accordance with MIL-DTL-12223K. The requirement includes 300 pairs of gloves under item 0001 and 200 pairs under item 0002, covering various sizes from X-Small to X-Large. The pricing is established as Firm Fixed Price, with a delivery timeline of 163 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping directed to Peckham Inc in Lansing, Michigan. The gloves are classified as Type II shelf-life items with a 36-month shelf life. Strict packaging and marking requirements are mandated, including Level C/C preservation per ASTM-D3951 and individual heat-sealed polyethylene bags with specific barcoded labels. Critical identification markings must include both the contract number and the 13-digit PIID to ensure proper shelf-life tracking. Quality assurance is enforced through specific sampling plans and acceptable quality levels for both individual packaging and palletization on 40x48 inch wing-type pallets.

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about 3 hours ago

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in 16 days
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INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-Q-0413
This contract is for the procurement of 1,500 embroidered shoulder sleeve insignia for the Nevada Army National Guard, specifically the Element Joint Force Headquarters. The insignia must follow the OCP design with hook fastener tape backing, utilizing specific green and black thread colors and a required stitch count of 5,958. The order is a firm fixed price agreement with a delivery requirement of 180 days after the order is placed. The contractor must provide five first article samples for testing and approval within 30 calendar days of receipt. Compliance with DLA packaging requirements, MIL-STD-129 marking, and CMMC Level 2 cybersecurity self-assessment is mandatory. Items must be bundled in groups of twenty and packaged in specific quantities per container for delivery to Arizona Industries for the Blind.

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about 3 hours ago

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in 7 days
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NAICS: 711510
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SUIT, CHEMICAL PROTE
Solicitation # SPE1C1-26-T-1565
This contract is for the procurement of 20 units of a chemical protective suit identified by NSN 8415-01-632-7291 and part number CMTM46-20-M, awarded under solicitation SPE1C1-26-T-1565 as a total small business set-aside. The item has a non-extendable shelf life of 60 months and must be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and RP001 for packaging standards, superseding ASTM D3951 where applicable. If the item is classified as hazardous per FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though still subject to DLA requirements. The product must be shipped via traceable freight, not parcel post, to the designated government address in Indian Head, Maryland. Inspection and acceptance occur at the destination, and the supplier must adhere to CMMC Level 2 self-assessment requirements and handle covered defense information in accordance with applicable DoD standards. The unit price is $20.00 per ea, resulting in a total contract value of $400.
Independent Artists, Writers, and Performers

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about 3 hours ago

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in 2 days
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NAICS: 315990
New
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FIELD PACK
Solicitation # SPE1C1-26-T-1615
This contract, identified as SPE1C1-26-T-1615, is a solicitation from the Department of Defense C and T Supply Chain for the procurement of six Blackjack 100 Multicam-L field packs from Mystery Ranch LLC. The order is associated with NSN 8465-01-696-4281 and Purchase Request 7017807851. Delivery is required within 20 days after order, with a final required delivery date of August 13, 2026. The shipment is designated for delivery FOB Destination to the US Army at Fort Bliss, Texas. The contractor must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. All items must be shipped via traceable means, and the contractor is prohibited from using parcel post.
Apparel Accessories and Other Apparel Manufacturing

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about 3 hours ago

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in 13 days
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NAICS: 315990
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FLAG, NATIONAL
Solicitation # SPE1C1-26-Q-0406
This firm fixed price contract is for the procurement of 150 National Flags of Malaysia, Type I, Class 1, made of cotton bunting with dimensions of 6 feet by 9 feet. The items must be manufactured in accordance with specification MIL-DTL-2692 and drawing 6-3-91. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a thirty day evaluation period for notification of results. The agreement mandates strict adherence to DLA packaging requirements, supply chain traceability documentation, and quality conformance inspection. Inspection and acceptance will occur at the destination, with delivery required within 183 days after the order. Shipping is designated as FOB destination to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of June 1, 2027.
Apparel Accessories and Other Apparel Manufacturing

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about 3 hours ago

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in 7 days
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NAICS: 339994
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CLIP, HEADBAND HELME
Solicitation # SPE1C1-26-Q-0410
This contract, solicitation number SPE1C1-26-Q-0410, is for the procurement of helmet headband clips (NSN 8470-01-729-3458) from Team Wendy LLC. The requirement is split into four line items totaling 264 units, with individual quantities of 17, 6, 1, and 240 units. The pricing is established as a firm fixed price, and the delivery timeframe is set at 100 days after the order is placed. Shipments are destined for multiple locations, including the Marine Aviation Logistics Squadron 26 in Jacksonville, NC, the USS George Washington, and the USS George H.W. Bush. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, as well as DLA packaging requirements. Inspection and acceptance will occur at the destination.
Broom, Brush, and Mop Manufacturing

POSTED

about 3 hours ago

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in 30 days
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NAICS: 315990
New
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BAG, AMMUNITION
Solicitation # SPE1C1-26-T-1614
This contract is for the procurement of 30 ammunition bags, identified by NSN 8465-01-706-1419 and part number MGM9P2X1-BK from Resilience Tactical LLC. The order is managed under solicitation number SPE1C1-26-T-1614 by the Department of Defense C and T Supply Chain. Delivery is required within 20 days, with a final required delivery date of August 12, 2026. The shipment is destined for the USS Iwo Jima LHD 7 via vessel shipment and must be handled by the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements including the removal of government identification from non-accepted supplies and the handling of covered defense information.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 3 hours ago

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in 10 days
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NAICS: 315990
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CARABINER, PULLEY
Solicitation # SPE1C1-26-T-1567
The contract specifies the procurement of carabiners and pulleys under NSN 8465-01-613-1241, with a total quantity of 2 units priced at $2.00 each, delivered FOB destination within 20 days of order placement. All items must be individually bar-coded with a 13-digit National Stock Number and a government-assigned 12-digit Universal Product Code, printed on standard bleached sulfate paper tags with a 100-pound basis weight, featuring a hole for attachment and compliant with thermal transfer or direct printing standards. The barcodes must remain visible and scannable when the item is folded and packaged as required, with no damage to the item permitted. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, and bulk packaging is prohibited. If the material is non-hazardous per FED-STD-313, it must be packaged according to ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard. Hazardous materials must be packaged under IP025 requirements. Palletization must follow RP001 DLA Packaging Requirements, and unit per pack is one ea. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Delivery must be shipped via traceable means—parcel post is prohibited. Deliveries are directed to Camp Lejeune and Camp Kinser, with a required delivery date of August 3, 2026. Compliance with MIL-STD-1916 or ANSI/ASQ Z1.4 is required for sampling inspection, as MIL-STD-105E has been canceled.
Apparel Accessories and Other Apparel Manufacturing

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about 3 hours ago

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in 2 days
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