BAG, SPECIFIC PURPOS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract encompasses the procurement of one or more specific-purpose bags under solicitation SPE1C1-26-T-1535, with a total estimated value of approximately $59,162.65 across multiple line items under CLIN 0001, each unit priced between $1,025.00 and $1,039.50, and delivered in single-each units. Delivery is required within 20 days after order placement, FOB destination, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination point, which is designated as USS BOXER LHD 4, FPO AP 96661. All packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, and packaging standards are governed by the DLA Master List of Technical and Quality Requirements, which overrides commercial standards like ASTM D3951. Hazardous materials must comply with TQ requirement IP025 per FED-STD-313, while non-hazardous items require commercial packaging consistent with ASTM D3951; palletization must follow RP001 DLA Packaging Requirements. The item is identified by NSN 8465-01-669-1874 and CAGE code 3HXV1, and the Unit of Issue is EA. Cybersecurity and information safeguarding are mandatory, with compliance required to NIST SP 800-171, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions against sourcing covered telecommunications equipment from restricted entities. The contract includes several FAR and DFARS clauses applicable to payment, subcontracting, small business representation, inspection, changes, and whistleblower protections, many with approved deviations for this solicitation. Electronic submission via DIBBS is mandatory, with all payment requests and receiving reports processed through WAWF, and the Contracting Officer’s point of contact is Jennifer Scarpello. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and the delivery date is set for July 20, 2026. Coverage of defense information under RD003 and compliance with provisions on hexavalent chromium, toxic material handling, and prohibited subcontractor practices are also enforced.
General Info
Agency
NAICS
Place of Performance
UNIT 100166 BOX 1, FPO, AP, 96661, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7017513497 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-1535
SECTION B
PR: 7017513497 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:
R21808
USS BOXER LHD 4
UNIT 100166 BOX 1
FPO AP 96661
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21808
USS BOXER LHD 4
DLA VENDORS: USE VSM FOR
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) M2019561900037
RDD: 555
PROJ: 1ET TP 3
SUPP ADD: R21808 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE1C1-26-T-1535 NSN/Part Number: 8465-01-669-1874 Quantity: 1 EA Purchase Request: 7017513497QTY: 1 Delivery: 20 days ADO
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