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BAG, SPECIFIC PURPOS

Active
SPE1C1-26-T-1561Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to a single large-specific purpose bag identified by NSN 8465-01-696-6691 and part number 888564229040, with a quantity of one unit to be delivered within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. Packaging must adhere to DLA-specific standards, requiring each item to be individually labeled with a paper tag made of standard bleached sulfate paper, 100-pound basis weight, featuring a smooth finish suitable for thermal transfer and direct printing. The label must include a 13-digit NSN and a government-assigned 12-digit UPC, both in medium to high density, legible to scanners, clearly visible when the item is folded and packaged, and attached with a fastener without causing damage. For items in plastic bags, Type VII pressure-sensitive labels per MIL-DTL-32075 must be used; for bundled or individual items, Type VIII paper tags are required. Packaging and marking must follow MIL-STD-129, and if non-hazardous, must comply with ASTM D3951 unless overridden by a higher-priority DLA requirement. Palletization and unit pack quantities must align with RP001 DLA packaging guidelines. Inspection is governed by FAR 52.246-2, and MIL-STD-105E is no longer valid; contractors must use MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling. Delivery is to the 8th ESB 2D MLG at Camp Lejeune, North Carolina, and shipments must be sent via traceable freight—parcel post is prohibited. The required delivery date is July 30, 2026, and the contract is under solicitation number SPE1C1-26-T-1561 with a response deadline of August 10, 2026.

General Info

One bag, NSN 8465-01-696-6691, Delivered FOB destination by July 30, 2026, per DLA and MIL-STD specs.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

M/F M21310 8TH ESB 2D MLG, CAMP LEJEUNE, NC, 28547-2503, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1561.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,SPECIFIC PURPOS
BAG,SPECIFIC PURPOSE
Size Large
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
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
SPE1C1-26-T-1561
SECTION B
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
MYSTERY RANCH LLC 3HXV1 P/N 888564229040
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 7017648322 0001 EA 1.000
NSN/MATERIAL:8465016966691
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.
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:
SPE1C1-26-T-1561
SECTION B
PR: 7017648322 PRLI: 0001 CONT’D
M21310
COMMANDING OFFICER
8TH ESB 2D MLG
PSC BOX 20131
CAMP LEJEUNE NC 28542-0131
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21310
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M21310 8TH ESB 2D MLG
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2131062080103
RDD:
PROJ: TP 3
SUPP ADD: YEOD4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE1C1-26-T-1561 NSN/Part Number: 8465-01-696-6691 Quantity: 1 EA Purchase Request: 7017648322QTY: 1 Delivery: 20 days ADO

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DIBBS
FASTENER TAPE, HOOKThe contract pertains to the procurement of FASTENER TAPE, HOOK with part number 311336C91L and NSN 8315015635893, under solicitation SPE1C1-26-T-1559, issued by the Department of Defense through C AND T SUPPLY CHAIN. A total quantity of 1,210 units is required, to be delivered FOB destination within 106 days, with no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The delivery destination is the Travis Association for the Blind in Austin, Texas, with specific freight shipping addresses provided for logistics coordination. Transportation requirements reference DLAD Proc Notes C19 and C20, and the unit of issue is each, consistent with DLA’s authorized standards. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issuance or award date depending on acquisition scale. Palletization must adhere to DLA Packaging Requirements, and the product is to be packaged using prescribed methods including preservative treatment, with intermediate containers specified. The contract specifies the original required delivery date as October 15, 2025, with the solicitation posted on July 27, 2026, and a response deadline of August 7, 2026. The primary point of contact is Dominik DOS, reachable via email and phone, and the NAICS code 339993 identifies the product category. The item is part of a kit designated for Mine Resistant Ambush Protected (MRAP) applications, emphasizing its defense-critical nature.
Fastener, Button, Needle, and Pin Manufacturing

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NAICS: 339993
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DIBBS
LAPEL BUTTON, AWARDThe contract specifies the procurement of 1,000 marine corps civilian award lapel buttons, identified by NSN 8455-01-513-5344, under solicitation SPE1C1-26-Q-0392, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 90 days after contract award, with inspection and acceptance occurring at the destination point. The items must be packaged in accordance with MIL-STD-2073-1E, with each button individually housed in a hinged red velvet box as defined by MIL-DTL-11484/292, then enclosed in a poly sleeve or heat-sealed bag, grouped into batches of 100 in commercial-grade cardboard boxes, and optionally packed into robust shipping containers suitable for protection against corrosion, deterioration, or damage during transit. Marking must follow MIL-STD-129 with no special markings applied. The contractor is required to submit five first-article samples for testing, with written notification of results due within 30 days of receipt by the contracting officer. Quality and technical requirements are governed by the DLA Master List, and MIL-STD-105E is revoked, with MIL-STD-1916 or ANSI/ASQ Z1.4 as recommended alternatives for sampling. Packaging and delivery details align with DLA standards, and the final destination is the Arizona Industries for the Blind in Phoenix, AZ. All supplies are subject to standard inspection under FAR 52.246-2, and covered defense information guidelines may apply.
Fastener, Button, Needle, and Pin Manufacturing

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NAICS: 315210
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MAS SHIELD KIT, SPECThe contract pertains to the procurement of MAS SHIELD KITS, SPEC, identified by NSN 8415015940416, with two identical line items each representing one unit at a unit price of $1.00, totaling $2.00. The items are designated for Medium/Large and X-Large/X-Large Wide cages, both manufactured by GENTEX CORPORATION under part number 05D12001-2. Delivery is required within 20 days after receipt of order, with FOB Destination terms, and must be shipped using the fastest traceable means—parcel post is strictly prohibited. The delivery destination is Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with specific freight and parcel post addresses provided. Packaging and labeling must comply strictly with MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements. If the material is classified as hazardous under FED-STD-313, it must be packaged per TQ Requirement IP025; otherwise, commercial packaging per ASTM D3951 is required, with all DLA Master List of Technical and Quality Requirements superseding ASTM standards. The Unit of Issue is EA, with a Quantity per Unit Pack of 001, and no variance in quantity is permitted. Inspection and acceptance occur at origin. The solicitation number is SPE1C1-26-T-1532, issued under the Department of Defense’s DLA Troop Support, C and T Supply Chain, with a NAICS code of 315210 and a HUBZone price evaluation preference applicable for award. The contract incorporates numerous FAR and DFARS clauses pertaining to cybersecurity, employment equity, trafficking prevention, sustainable products, hazardous materials, data rights, subcontractor payments, and compliance with System for Award Management requirements. Contractors must register in SAM and use WAWF for electronic invoicing and receiving reports. All submissions are considered information, not offers, and the Government assumes no liability for submission costs. The original required delivery date is July 14, 2026, and the contract includes strict compliance mandates for hazardous materials labeling per 29 CFR 1910.1200, adherence to federal and state regulations, and the retention of government rights to use and disclose hazardous material data.
Cut and Sew Apparel Contractors

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NAICS: 541512
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WAWF Electronic Invoicing and Data SubmissionThe contract requires the submission of electronic invoices and shipping data through the Wide Area Workflow system to facilitate timely payment processing and ensure compliance with government acceptance standards. Participation is limited to subcontractors who must adhere strictly to the electronic data transfer protocols mandated by the Department of Defense through the C and T Supply Chain office, with all documentation routed via the WAWF platform. The place of performance is designated as FPO with ZIP code 96607, indicating operations are tied to military postal destinations, and the North American Industry Classification System code 541512 confirms the scope pertains to computer systems design services supporting defense logistics. The solicitation is open for bids until August 6, 2026, with postings effective from July 26, 2026, leaving a window of approximately two weeks for interested parties to respond. This is classified as a subcontract with no specific set-aside designation, meaning it is open to all eligible subcontractors regardless of business size or ownership status. All communication and submission must occur electronically through the designated DIBBS portal, and failure to comply with WAWF requirements will result in rejection of invoices and delay or denial of payment. There is no designated point of contact listed, so inquiries should be directed through the official portal or associated defense supply chain channels.
Computer Systems Design Services

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NAICS: 541620
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Hazard Communication and MSDS Compliance SupportThe contract requires the preparation and submission of comprehensive hazard communication materials for shipped items, including Safety Data Sheets in accordance with global standards and federal disclosures under the Federal Insecticide, Fungicide, and Rodenticide Act and the Federal Food, Drug, and Cosmetic Act. All deliverables must be accurate, fully compliant with regulatory requirements, and tailored to the specific chemical and product contents being transported. The work is being conducted as a subcontract under the North American Industry Classification System code 541620, focused on scientific and technical consulting services. Performance must be completed by the response deadline of August 6, 2026, and the place of performance is designated as FPO with ZIP code 96607, indicating the work may involve logistics or support for military or defense-related shipments. The contracting activity is managed by the Department of Defense through C and T Supply Chain, and compliance with all federal statutes governing hazard communication is critical to fulfilling the obligations of this agreement.
Environmental Consulting Services

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NAICS: 561910
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Military Packaging and Preservation ServicesThe contract requires the provision of certified military-grade packaging, preservation, and labeling services for defense-related materials, ensuring full compliance with stringent military standards. This includes dry conditioning to control moisture, preservative treatments to prevent corrosion and degradation, and standardized unit packaging designed for secure handling, storage, and transport under harsh operational conditions. All work must adhere to specified military specifications to maintain equipment integrity through extended storage and deployment cycles. The solicitation is issued under NAICS code 561910 for other support services and is structured as a subcontract under the Department of Defense, managed by C AND T SUPPLY CHAIN. Performance is designated for FPO, zip code 96607, aligning with overseas or expeditionary logistics requirements. Interested parties must submit responses by August 6, 2026, with no set-aside designation applied, meaning open competition is permitted. The opportunity is accessible via the DIBBS portal and demands full certification and documentation to validate compliance throughout the packaging and preservation process.
Packaging and Labeling Services

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