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This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAG, SPECIFIC PURPOS

Closed
SPE1C1-26-T-1096Federal

Contract Overview

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

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NAICS: 314910
New
Federal
NSN:1680014832472/Nomen: COMPUTER,AIRCRAFTNaval Supply Systems Command Weapon Systems Support (NAVSUP WSS) Philadelphia plans to acquire repair services for two units of an aircraft computer, part number D60381MK24111, National Stock Number (NSN) 1680014832472, through a sole-source solicitation. The procurement is driven by the lack of available drawings or data and proprietary rights held by the current approved manufacturer, reinforcing the expectation that the contract award will be made to the existing approved source. Firms not already approved to manufacture the part must submit a Source Approval Request, although the procurement timeline will not be delayed pending approval of such requests. This acquisition falls under NAICS code 314910 and is governed by the Federal Acquisition Regulation (FAR) Part 15 procedures rather than FAR Part 12, reflecting the non-commercial nature of the requirement. While the notice is not a formal request for competitive proposals, all capability statements received within 15 days of the synopsis publication (deadline June 22, 2026) will be reviewed to determine if competition is feasible. The solicitation will be issued electronically on NECO, with no requests accepted via phone or hard copy. The anticipated award date is August 2026. Interested parties can submit their qualifications via email to the designated point of contact at NAVSUP WSS Philadelphia.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract covers the procurement of specific-purpose bags, detailed under solicitation number SPE1C1-26-T-1096, with the delivery location specified as Twentynine Palms, CA. It requires two items (each referenced by distinct purchase requests and part numbers but sharing the same NSN 8465-01-669-1874), each with a quantity of one unit. Delivery is mandated within 20 days of order, with a firm "FOB Destination" term, meaning the supplier bears responsibility until the items are delivered to the specified government location. Inspection and acceptance will occur at the destination, ensuring compliance with the technical and quality requirements outlined by the Defense Logistics Agency (DLA) master list. Packaging must meet MIL-STD-129 standards for marking and labeling, and specific packaging guidelines must be followed for hazardous and non-hazardous materials as per FED-STD-313 and ASTM D3951, with palletization conforming to DLA packaging requirements. All shipments must be traceable and not sent via parcel post. The primary recipients are the Commanding Officer and the Distribution Management Office of the 3rd Light Armored Reconnaissance Battalion at Twentynine Palms. Compliance with relevant DLA quality, technical, and packaging standards is critical, and the contract reflects government use only. The contract also provides contact information for the government representative overseeing the procurement, with deadlines and related details available via DLA’s procurement system.

General Info

Procurement of two specific-purpose bags, delivered to Twentynine Palms, FOB destination, within 20 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314910 - Textile Bag and Canvas Mills View NAICS

Place of Performance

BOX 788272, TWENTYNINE PALMS, CA, 92278-8270, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1096.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressUS

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 7016665294 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-1096
SECTION B
PR: 7016665294 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:
M20470
COMMANDING OFFICER
3D LAR BN
BOX 788272
TWENTYNINE PALMS CA 92278-8270
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20470
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD, BLDG 1102
M/F:M20470 3D LAR BN
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M2047061250052
RDD: 143
PROJ: TP 3
SUPP ADD: YARM 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:05/08/2026
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 7016665295 0001 EA 1.000
NSN/MATERIAL:8465016691874
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-1096
SECTION B
PR: 7016665295 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
PARCEL POST ADDRESS:
M20470
COMMANDING OFFICER
3D LAR BN
BOX 788272
TWENTYNINE PALMS CA 92278-8270
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20470
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD, BLDG 1102
M/F:M20470 3D LAR BN
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M2047061250047
RDD: 144
PROJ: TP 3
SUPP ADD: YARM 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:05/08/2026
SPE1C1-26-T-1096 NSN/Part Number: 8465-01-669-1874 Quantity: 1 EA Purchase Request: 7016665295QTY: 1 Delivery: 20 days ADO