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CARABINER, PULLEY

Active
SPE1C1-26-T-1634Federal

Contract Overview

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

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This contract, solicitation number SPE1C1-26-T-1634, is for the procurement of carabiner pulleys under NSN 8465016131241. The agreement consists of three line items, each requiring a quantity of two units, with a delivery timeframe of 20 days after the order. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination. The items are to be shipped to the 8th ESB 2D MLG at Camp Lejeune, North Carolina, using the fastest traceable means, specifically excluding parcel post. Strict packaging and labeling requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

General Info

Procurement of six carabiner pulleys for 8th ESB 2D MLG, Camp Lejeune.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

PR: 7017899506 PRLI: 0001 CONT’D, CAMP LEJEUNE, NC, 28542-0131, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1634.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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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-1634
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 7017899506 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:
M21310
COMMANDING OFFICER
8TH ESB 2D MLG
PSC BOX 20131
SPE1C1-26-T-1634
SECTION B
PR: 7017899506 PRLI: 0001 CONT’D
CAMP LEJEUNE NC 28542-0131
US
SHIP BY FASTEST 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) M2131062260042
RDD: 237
PROJ: TP 2
SUPP ADD: YEOD3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2026
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 7017898459 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-1634
SECTION B
PR: 7017898459 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-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:
M21310
COMMANDING OFFICER
8TH ESB 2D MLG
PSC BOX 20131
CAMP LEJEUNE NC 28542-0131
US
SHIP BY FASTEST 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) M2131062260014
RDD: 265
PROJ: TP 2
SUPP ADD: YEOD3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2026
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-1634
SECTION B
PR: 7017899051 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017899051 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 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:
SPE1C1-26-T-1634
SECTION B
PR: 7017899051 PRLI: 0001 CONT’D
M21310
COMMANDING OFFICER
8TH ESB 2D MLG
PSC BOX 20131
CAMP LEJEUNE NC 28542-0131
US
SHIP BY FASTEST 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) M2131062260022
RDD: 236
PROJ: TP 2
SUPP ADD: YEOD3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2026
SPE1C1-26-T-1634 NSN/Part Number: 8465-01-613-1241 Quantity: 2 EA Purchase Request: 7017899051QTY: 2 Delivery: 20 days ADO

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TROUSERS, FLIGHT DEC
Solicitation # SPE1C1-26-Q-0365
This contract is for the procurement of Navy Blue, flame-resistant flight deck trousers, manufactured in accordance with NCTRF PD 11-07E. The requirements include specific technical standards for fly slide fasteners, detailed labeling for identification and laundering instructions, and strict adherence to finished dimensions across various sizes. The contractor must provide supply chain traceability documentation and comply with CMMC Level 2 certification and other DLA quality and technical requirements. The items are to be delivered to the Pendergrass Distribution Center in Georgia within 163 days after the order. Packaging must utilize greaseproof, waterproof, heat-sealable barrier materials and double-wall fiberboard shipping containers, with 20 trousers of a single size and color per container. All marking and palletization must conform to MIL-STD-129 and RP001 standards to ensure protection against extreme naval aviation environments.

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INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-Q-0433
This firm fixed price contract is for the procurement of 40,000 embroidered shoulder sleeve insignia for the 42nd Infantry Division of the Army. The insignia must be produced using OCP Bagby Green 67204 and Black Han 67138 threads with hook fastener tape backing and overedge stitching of 2,750 stitches each. The order must comply with specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information standards. Delivery is required within 105 days after order, with inspection and acceptance occurring at the destination. Packaging must follow strict guidelines, with items bundled in groups of 20 in plastic bags, then grouped into larger bags of 400, and finally packed into containers of 5,600 units. All shipping and marking must adhere to MIL-STD-129 and DLA packaging requirements, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona.

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FLAGSTAFF
Solicitation # SPE1C1-26-Q-0437
This contract is for the procurement of 60 non-magnetic steel flagstaffs, each measuring 9 feet in length with a 2 inch diameter from base to top. The items must be one-piece construction and feature the letters NM stenciled on each staff. This is a firm fixed price agreement with a delivery requirement of 150 days after order, with both inspection and acceptance occurring at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30 day evaluation period. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific mercury-free material restrictions is mandatory. The supplies are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona.

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INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-Q-0439
This firm fixed price contract is for the procurement of 7,500 embroidered shoulder sleeve insignias for the Army 30th Infantry Brigade. The insignias must be produced using OCP Bagby Green 67204 and Black Han 67138 threads, featuring hook fastener tape backing, overedge stitching, and a minimum stitch count of 3,500. The items must adhere to technical specifications DD 22571 A-1-95 and comply with DLA packaging and quality requirements, including ANSI/ASQC Z1.4 standards. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Delivery is set for 134 days after the order, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. Packaging requirements specify that insignias be bundled in groups of 20, with 400 units per sealed plastic bag, and a maximum of 14 bags per container in accordance with MIL-STD-129P and ASTM D 3951.

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SERVICE RIBBON, AWARD
Solicitation # SPE1C1-26-Q-0432
This firm fixed price contract is for the procurement of 36,000 service award ribbons under solicitation SPE1C1-26-Q-0432 for the Department of Defense. The delivery is required within 155 days after the order is placed, with a final ship date of March 29, 2027. Inspection and acceptance will take place at the destination, with shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with the government providing notification of results within 30 calendar days of receipt. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific technical quality standards is mandatory. The contract also specifies that any government identification must be removed from non-accepted supplies and notes that covered defense information may apply.

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NAICS: 541512
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Cybersecurity Compliance Implementation (NIST SP 800-171)This subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense focuses on the implementation and maintenance of NIST SP 800-171 controls to ensure the protection of covered defense information. The scope of work includes performing system assessments, developing necessary documentation, and managing incident reporting to maintain cybersecurity compliance. The project is based at Camp Pendleton, zip code 92055-5761, and falls under NAICS code 541512. Interested parties must submit their responses by the deadline of August 27, 2026, following the posting date of August 16, 2026.
Computer Systems Design Services

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in 10 days
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NAICS: 541620
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Radioactive Materials Notification ComplianceThis subcontract opportunity with C AND T Supply Chain under the Department of Defense requires the identification and notification of any radioactive components within materials, in accordance with Clause 52.223-7. The scope of work may involve detailed material analysis and the submission of necessary regulatory reporting to the contracting officer. The project is based at Camp Pendleton, California, and falls under NAICS code 541620. Interested parties must submit their responses by the deadline of August 27, 2026, following the posting date of August 16, 2026.
Environmental Consulting Services

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in 10 days
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NAICS: 541690
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Hazardous Materials Compliance & Labeling ServicesThis subcontract for Hazardous Materials Compliance and Labeling Services is issued by C and T Supply Chain under the Department of Defense. The primary objective is to provide OSHA-compliant hazard warning labels and Safety Data Sheets, ensuring all submissions are approved by the DLA and strictly adhere to MIL-STD-129 marking requirements. The project is categorized under NAICS code 541690 and will be performed at Camp Pendleton, California. Interested parties must submit their responses by August 27, 2026, following the solicitation posted on August 16, 2026.
Other Scientific and Technical Consulting Services

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