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CARABINER, PULLEY

Active
SPE1C1-26-T-1567Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

PR: 7017678554 PRLI: 0001 CONT’D, CAMP LEJEUNE, NC, 28542, US

Set-Aside

NONE

Documents

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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
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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CARABINER,PULLEY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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:
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."
SPE1C1-26-T-1567
SECTION B
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.)
ZERO POINT INC 4PMU6 P/N A238 ADAPTOS, LLC 0SKY9 P/N ZPCARA101XX
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 7017678554 0001 EA 2.000
NSN/MATERIAL:8465016131241
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:1
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:
M27452
COMMANDING OFFICER
CLB 26, CLR 27 2D MLG
PSC BOX 20135
SPE1C1-26-T-1567
SECTION B
PR: 7017678554 PRLI: 0001 CONT’D
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27452
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012, O STREET BAY#8
MF M27452 CLB 26
CAMP LEJEUNE NC 28542-2503
US
M/F: (TCN) M2745262090197
RDD: 210
PROJ: TP 3
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2B FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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 7017684432 0001 EA 2.000
NSN/MATERIAL:8465016131241
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:1
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.
SPE1C1-26-T-1567
SECTION B
PR: 7017684432 PRLI: 0001 CONT’D
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 MIL-STD-2073-1E QUP:1 PRES MTHD:10 CLNG/DRY: PRESV MAT:00 WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS: UNIT CONT: PACK CODE: PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
QUANTITY UNIT: 1 EA.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M00172
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M00172 MWSS 172
CAMP KINSER 901 2100
JP
MARKFOR
M00172
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M00172 MWSS 172
CAMP KINSER 901 2100
JP
M/F: (TCN) M0017262110019
RDD: 555
PROJ: TP 3
SUPP ADD: YEOD SIG: A
SPE1C1-26-T-1567
SECTION B
PR: 7017684432 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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.
0003 7017677839 0001 EA 1.000
NSN/MATERIAL:8465016131241
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:1
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 MIL-STD-2073-1E QUP:1 PRES MTHD:10 CLNG/DRY: PRESV MAT:00 WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS: UNIT CONT: PACK CODE: PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
SPE1C1-26-T-1567
SECTION B
PR: 7017677839 PRLI: 0001 CONT’D
QUANTITY UNIT: 1 EA.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA-QUP:1
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:
M27452
COMMANDING OFFICER
CLB 26, CLR 27 2D MLG
PSC BOX 20135
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27452
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012, O STREET BAY#8
MF M27452 CLB 26
CAMP LEJEUNE NC 28542-2503
US
M/F: (TCN) M2745262090099
RDD:
PROJ: E22 TP 3
SUPP ADD: M27452 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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
SPE1C1-26-T-1567
SECTION B
PR: 7017678551 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017678551 0001 EA 1.000
NSN/MATERIAL:8465016131241
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:1
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 MIL-STD-2073-1E QUP:1 PRES MTHD:10 CLNG/DRY: PRESV MAT:00 WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS: UNIT CONT: PACK CODE: PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
QUANTITY UNIT: 1 EA.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA-QUP:1
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
SPE1C1-26-T-1567
SECTION B
PR: 7017678551 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:1 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:
M27452
COMMANDING OFFICER
CLB 26, CLR 27 2D MLG
PSC BOX 20135
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27452
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012, O STREET BAY#8
MF M27452 CLB 26
CAMP LEJEUNE NC 28542-2503
US
M/F: (TCN) M2745262090242
RDD:
PROJ: E22 TP 3
SUPP ADD: M27452 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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
SPE1C1-26-T-1567
SECTION B
PR: 7017678552 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0005 7017678552 0001 EA 1.000
NSN/MATERIAL:8465016131241
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:1
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 MIL-STD-2073-1E QUP:1 PRES MTHD:10 CLNG/DRY: PRESV MAT:00 WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS: UNIT CONT: PACK CODE: PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951
MIL-STD-129 AND MIL-STD 147 APPLY BULK PACKAGING PROHIBITED
QUANTITY UNIT: 1 EA.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA-QUP:1
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
SPE1C1-26-T-1567
SECTION B
PR: 7017678552 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PKGING DATA-QUP:1
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:1 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:
M27452
COMMANDING OFFICER
CLB 26, CLR 27 2D MLG
PSC BOX 20135
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27452
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012, O STREET BAY#8
MF M27452 CLB 26
CAMP LEJEUNE NC 28542-2503
US
M/F: (TCN) M2745262090294
RDD: 210
PROJ: E22 TP 3
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE1C1-26-T-1567 NSN/Part Number: 8465-01-613-1241 Quantity: 2 EA Purchase Request: 7017684432QTY: 2 Delivery: 20 days ADO

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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-600B
This contract is for the procurement of 1,087 units of a spacer sleeve identified by NSN 5365-01-285-9796 and part number NAS42DD6-48N, classified as a commercial item under the DLA acquisition system. The item must comply with a comprehensive set of technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for inspection at origin, government identification removal, physical marking, and test equipment calibration. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging standards, and all labeling must reflect the specified unit of issue and quantity per unit pack. The item is designated as a critical application component and must meet the technical specifications of NAS42 Revision 11 dated 10/31/2012. Delivery is required FOB origin within 86 days, with strict zero tolerance for quantity variance and acceptance also taking place at origin. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and verification levels are assigned based on attribute classification. The contract specifies a unit price and total value but does not include a shelf life requirement. All shipments must be directed to the DLA Distribution Depot at Hill AFB, Utah, with transportation protocols outlined in DLAD Proc Notes C19 and C20. The required delivery date is April 16, 2027, with an initial ship date of November 1, 2026, under solicitation SPE4A7-26-T-600B, issued by the Department of Defense’s ASC Supplier Operations division.
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NAICS: 315990
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Supply of Men’s and Women’s Work Gloves (MechaniX MG55 Spec)The contract calls for the manufacture and delivery of men’s and women’s work gloves conforming to the MechaniX MG55 specification, ensuring compliance with strict performance and safety standards required for industrial and military use. All products must be packaged and labeled in accordance with NSN and UPC requirements, and include full hazardous materials documentation to meet federal transportation and handling regulations. The work is to be performed under a subcontract arrangement, with the Department of Defense through C AND T SUPPLY CHAIN as the overseeing agency. The place of performance is designated as Tampa, Florida, with a zip code of 33609-0000, indicating where the delivered goods must be received and accepted. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the NAICS code 315990 applies to other textile product mills, reflecting the specialized nature of the manufacturing process required.
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NAICS: 315990
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Manufacturing and Delivery of Specific Purpose BagThe contract requires the manufacture, packaging, labeling, and delivery of one unit of a Large Specific Purpose Bag identified by NSN 8465-01-696-6691, adhering strictly to DLA technical and quality standards. All work must be performed to ensure compliance with military specifications, including proper labeling and packaging protocols to maintain product integrity throughout the supply chain. Delivery is mandated to be FOB destination to Camp Lejeune, North Carolina, with traceable freight documentation required to ensure accountability and visibility from point of origin to final delivery. The solicitation is classified as a subcontract under NAICS code 315990, indicating it falls within the Other Apparel and Accessories Manufacturing category. It was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by C and T Supply Chain under the Department of Defense. The place of performance is specifically designated as Camp Lejeune with ZIP code 28547-2503, and the contract is accessible via the DIBBS platform for further reference.
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NAICS: 315990
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Supply of Firemen’s Structural GlovesThe contract calls for the manufacture and delivery of structural firefighting gloves that meet strict federal specifications, ensuring compliance with military standards for labeling, packaging, and documentation as defined by MIL-STD-129 and ASTM D3951. The gloves must be produced to exacting性能 and safety requirements to support the operational needs of military personnel in high-risk environments. All delivered items must be properly marked, packaged, and accompanied by the necessary paperwork to ensure seamless integration into federal supply chains. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with performance required at Cherry Point, North Carolina, ZIP code 28533-8078. This is a subcontract opportunity classified under NAICS code 315990, and proposals must be submitted by the deadline of August 10, 2026. While no set-aside designation is specified, interested parties must respond through the official DIBBS portal to be considered for award, adhering to all technical, logistical, and administrative conditions outlined in the federal requirements.
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NAICS: 315990
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BAG, SPECIFIC PURPOS
Solicitation # SPE1C1-26-T-1561
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.
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NAICS: 315990
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ADAPTER, AIR HOSE, REGUL
Solicitation # SPE8E6-26-T-3911
The contract specifies the procurement of an air hose regulator adapter with part number 7000126279 and NSN 4240014703956, quantities totaling ten units to be delivered within twenty days from the contract award date. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing those standards over ASTM D3951 or Fed-Std-313, and all items must be marked and labeled per MIL-STD-129. Hazardous materials are to be packaged according to TQ requirement IP025, while non-hazardous items must adhere to commercial packaging standards aligned with SPE8E6-26-T-3911. Palletization must meet DLA’s RP001 packaging guidelines, and shipment must be via traceable freight, explicitly prohibiting parcel post. The shipping and delivery address is Moody AFB, Georgia, and the contract references the unit of issue as each with a price of $10.00 per unit. All documentation and compliance are governed by DLA policies, and the solicitation number SPE8E6-26-T-3911 is active with a response deadline of August 10, 2026.
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NAICS: 315990
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GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1563
The contract pertains to the procurement of men’s and women’s gloves meeting the MechaniX MG55 specification sheet under Cage Code 07LZ4, with specific NSNs assigned for each size—small, medium, large, x-large, and xx-large—each paired with a corresponding UPC code for inventory and tracking purposes. No PDMs, FAT, or patterns are required, simplifying compliance and submission processes. Technical and quality requirements referenced under RA001 are sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Packaging must adhere to DLA standards as outlined in RP001, and any non-accepted supplies must have government identification removed per RQ011. The item is covered under defense information protocols as noted in RD003, and the solicitation, identified as SPE1C1-26-T-1563, was posted on July 28, 2026, with a response deadline of August 10, 2026. The contract is managed by the Department of Defense through C and T Supply Chain, with delivery expected within 20 days after order placement at a performance location in Tampa, Florida. The primary point of contact is Ryan Zarkowski, reachable via email and phone listed in the contract data.
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NAICS: 315990
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M1-26-T-236H
This contract specifies the procurement of a nonmetallic hose assembly with a half-inch inner diameter and a 300-inch working length, designated as a critical application item under part number H42508N-608-608-30000 and NSN 4720012722903. The item is classified as a Type I (Code W) with a non-extendable shelf life of 120 months, governed by the DLA Master List of Technical and Quality Requirements, which controls all technical and quality specifications referenced in the contract. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping, and labeling in accordance with MIL-STD-129, with special marking for shelf life. The product is to be delivered FOB origin in a quantity of 53 units, with zero tolerance for variance in quantity, and inspected and accepted at the destination point. The delivery window is 67 days from the contract award, with a required ship date of April 7, 2026, and the delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California. Transportation and freight logistics are subject to DLA Procurement Notes C19 and C20, and the contract is issued under solicitation SPE7M1-26-T-236H with a unit price of $53.00 per unit and a total value of $2,809.00. The contract is managed by the Department of Defense’s Maritime Supply Chain under the NAICS code 315990, with primary point of contact Louisa Dougan.
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NAICS: 315990
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SPACER, SLEEVE
Solicitation # SPE4A7-26-T-325F
The contract is for 1,429 units of a spacer sleeve identified by NSN 5365005805790 and part number NAS43DD4-12, manufactured in compliance with NAS43 Revision 12 dated 11/30/2012. The item is classified as a critical application component and must meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all items palletized as specified and marked in accordance with physical identification guidelines. Inspection and acceptance occur at origin using zero-defect sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity requirements include CMMC Level 2 self-assessment, and covered defense information protocols apply. The contract mandates strict quantity compliance with no variance allowed and requires delivery FOB origin within 115 days, with a required ship date of April 30, 2026, and an original delivery deadline of January 14, 2027. All shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, following transportation directives cited in DLAD Proc Notice C19 and C20.
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Unable to decompose prime contract due to system unavailabilityNo subcontract opportunities can be identified at this time due to the system’s inability to access details of the prime contract, leaving potential bidders without the necessary breakdown to determine subcontracting potential. The solicitation is categorized as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses are eligible to respond. The opportunity is managed by the Department of Defense through C AND T SUPPLY CHAIN, with performance located in Indian Head, Maryland, at zip code 20640-5035. The posting date is July 29, 2026, and responses must be submitted by August 10, 2026. No specific NAICS code, agency organizational name, or point of contact is provided, and the solicitation number SPE1C126T1565 is accessible only through the external DIBBS link.

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WEBBING, TEXTILE
Solicitation # SPE1C1-26-R-0124

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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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NAICS: 541512
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Cybersecurity Compliance for Covered Defense InformationThe contract mandates the implementation of NIST SP 800-171 controls to protect covered defense information across all applicable systems and processes, ensuring compliance with Department of Defense cybersecurity requirements. This includes establishing robust administrative, technical, and physical safeguards to prevent unauthorized access, disclosure, or modification of sensitive data, along with procedures for timely cyber incident reporting in accordance with federal guidelines. Contractors must also conduct regular system assessments to validate control effectiveness and maintain continuous compliance readiness. This is a subcontract under the Department of Defense, specifically managed by C AND T SUPPLY CHAIN, with performance requirements centered at JBSA LACKLAND, 78236-5214. The solicitation falls under NAICS code 541512 for computer systems design services and requires full adherence to federal cybersecurity standards by the response deadline of August 10, 2026. All work must align with the NIST framework and support the defense supply chain’s integrity, with no set-aside provisions applicable. Participation necessitates proven expertise in defensive cyber operations and documentation of compliance measures to meet contractual obligations.
Computer Systems Design Services

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NAICS: 315210
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Small Business Joint Venture ParticipationCertified small businesses including Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone firms are invited to form joint ventures to compete for prime or subcontracting opportunities under socioeconomic set-asides. This opportunity is specifically targeted at businesses in the textile mill products manufacturing sector classified under NAICS code 315210 and is administered by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is established at JBSA LACKLAND with a zip code of 78236-5214. Interested parties must submit their responses by the deadline of August 10, 2026, with the solicitation posted on July 28, 2026. Participation is structured to enable collaboration between eligible small businesses to enhance competitiveness and meet federal contracting goals, allowing joint ventures to take on roles either as primary contractors or subcontractors under the provisions designed to promote small business inclusion.
Cut and Sew Apparel Contractors

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NAICS: 488310
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Government Logistics and Distribution CoordinationThe contract requires comprehensive coordination of military-bound shipments with strict adherence to U.S.-flagged vessel requirements and MARAD regulatory compliance. It mandates the timely processing of waivers and ensures all cargo meets the mandated 20-day delivery timeline from origin to destination. The work is tied directly to defense logistics and must be executed in alignment with Department of Defense standards, specifically supporting operations linked to JBSA LACKLAND, Texas. This subcontract falls under NAICS code 488310, indicating it involves scenic and sightseeing transportation services, but in this context it is applied to specialized military logistics coordination. The solicitation is open for responses until August 10, 2026, with the expectation that offerors will demonstrate proven capability in managing complex, time-sensitive defense supply chain logistics under federal maritime and transport regulations.
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NAICS: 561910
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Hazardous Materials Packaging and Labeling ServicesThe contract pertains to specialized packaging, labeling, and Safety Data Sheet management services for gloves containing hazardous substances, requiring strict adherence to OSHA and Department of Defense Logistics Agency standards. The work involves ensuring all materials are properly contained, labeled, and documented to meet federal safety and regulatory requirements, with a focus on accurate SDS compilation and distribution to support workplace safety and compliance. The performance location is specified as JBSA Lackland, Texas, with the zip code 78236-5214, indicating the operational base for delivery and service execution. This is a subcontract under NAICS code 561910, classified under the Department of Defense and managed by C AND T SUPPLY CHAIN. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, requiring interested parties to submit proposals within this window. The contract does not specify a set-aside type or point of contact, and all submissions must align with the technical and compliance criteria outlined for handling hazardous materials in a military logistics context. The full solicitation can be accessed via the provided DIBBS link, though no additional details beyond the stated requirements are provided in the metadata.
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NAICS: 315210
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Men’s and Women’s Work Gloves ManufacturingThe contract requires the manufacture of high-performance work gloves meeting the MechaniX MG55 specification for use by military and government personnel, ensuring durability, fit, and functionality under demanding operational conditions. All gloves must be produced to comply with the Defense Logistics Agency’s strict packaging and labeling standards, guaranteeing proper identification, traceability, and readiness for distribution across defense supply chains. The effort is classified as a subcontract under NAICS code 315210, indicating textile apparel manufacturing, and is being managed by C AND T SUPPLY CHAIN under the Department of Defense to support operational needs. The solicitation was posted on July 28, 2026, with submissions due by August 10, 2026, and performance is expected to be delivered to JBSA Lackland, Texas, with the zip code 78236-5214. While no specific set-aside designation is provided, the contract is targeted at suppliers capable of meeting exacting military-grade requirements. The point of contact information is not listed, but details and submission guidelines are accessible through the DIBBS portal at the provided link, and all proposals must demonstrate full adherence to technical specifications and federal compliance protocols for defense procurement.
Cut and Sew Apparel Contractors

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NAICS: 541512
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Cybersecurity Compliance and CUI Protection SupportThe contract requires the implementation of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012 requirements for safeguarding controlled unclassified information. This effort involves establishing, maintaining, and validating robust cybersecurity practices across systems and processes that handle sensitive defense data, including the capability to detect, report, and respond to cyber incidents in accordance with federal guidelines. The work is critical for meeting Department of Defense standards and ensuring the integrity, confidentiality, and availability of protected information throughout the supply chain. This subcontract is tied to the agency C AND T SUPPLY CHAIN under the Department of Defense and requires performance at the designated location in Tampa, Florida, with a zip code of 33609-0000. The solicitation, categorized under NAICS code 541512 for computer systems design services, is set to close on August 10, 2026, with a posting date of July 28, 2026. The contract emphasizes the need for immediate and sustained adherence to federal cybersecurity mandates, with expectations for documented compliance, audit readiness, and active cyber incident reporting procedures. There is no specified set-aside status, and the primary focus is on delivering a secure, compliant environment for defense-related information systems.
Computer Systems Design Services

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NAICS: 541690
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Packaging, Labeling, and Hazardous Materials Compliance ServicesThe contract seeks technical consulting services to ensure compliance with military and federal standards for packaging, labeling, and hazardous materials handling, specifically MIL-STD-129, FED-STD-313, ASTM D3951, and OSHA HazCom. Scope includes the authoring of safety data sheets and the creation of compliant labels for hazardous components used in defense-related supply chains. Services are required to align with Department of Defense protocols and must be delivered to support operations at the designated performance location in Tampa, Florida, with a zip code of 33609-0000. The solicitation is structured as a subcontract under NAICS code 541690, indicating it falls under other scientific and technical consulting services, and is managed by C AND T SUPPLY CHAIN. Responses are due by August 10, 2026, with the solicitation initially posted on July 28, 2026, and no set-aside designation specified for small business or other categories.
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