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CARRIER, CHEMICAL MA

Active
SPE1C1-26-T-1599Federal

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 the procurement of nine units of a chemical carrier with NSN 8465-01-703-2002 and part number MGMK4P01-BK, awarded under solicitation SPE1C1-26-T-1599 by the Department of Defense through C and T Supply Chain. Delivery is required within 20 days of contract award, with FOB destination as the delivery point and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and ASTM D3951 standards, including marking per MIL-STD-129. All packaging and palletization adhere to DLA-specific requirements outlined in RP001 and technical provisions referenced via R and I numbers from the DLA Master List. The item must be shipped to USNS ROBERT E PEARY at FPO AE 09582-4110 using vessel shipment procedures per DLAD PROC NOTE C19 and C20. The contract specifies no fat requirement and mandates the use of DLA’s authorized unit of issue, with the purchase price set at $9.00 per unit. The required delivery date is August 7, 2026, and the supplier must use the designated vendor shipment management system. Government-specific identifiers and tracking codes are provided for logistical and administrative control, and the solicitation response deadline is August 17, 2026.

General Info

Nine chemical carriers ordered at $9 each, delivery due August 7, 2026, to USNS ROBERT E PEARY under strict DLA standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 100392 BOX 1, FPO, AE, 09582-4110, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1599.pdf

PDF

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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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CARRIER,CHEMICAL MA
CARRIER,CHEMICAL MACE
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RESILIENCE TACTICAL LLC 7KBF8 P/N MGMK4P01-BK
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 7017751599 0001 EA 9.000
NSN/MATERIAL:8465017032002
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-T-1599
SECTION B
PR: 7017751599 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
INSPECTION AND ACCEPTANCE AT DESTINATION
NO FAT REQUIRED
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 QUANTITY UNIT PACK (1) EACH MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129n
PARCEL POST ADDRESS:
V43975
USNS ROBERT E PEARY TAKE-5 NWCF
UNIT 100392 BOX 1
FPO AE 09582-4110
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V43975
USNS ROBERT E PEARY TAKE-5 NWCF
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V4397562162409
RDD: 777
PROJ: Z5Z TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE1C1-26-T-1599 NSN/Part Number: 8465-01-703-2002 Quantity: 9 EA Purchase Request: 7017751599QTY: 9 Delivery: 20 days ADO

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CLOTH, DUCK
Solicitation # SPE1C1-26-Q-0400
The contract specifies the manufacture of nylon duck cloth meeting PIA-C-7219, the most current revision, with a National Stock Number of 8305-00-445-7825. The fabric must weigh no more than 9.5 ounces per square yard before treatment, measure 45 inches in width, and be colored Orange 70072 on both sides using the standard color reference from the Color Association of the United States. The material must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. All shipments require comprehensive quality documentation including test reports and component certifications per DPSCM-4155.3, and sources of raw materials must be identified and cannot be altered without prior written approval from the DLA Troop Support Contracting Officer. Packaging and labeling must adhere strictly to ASTM-D-3951 and PIA-C-7219, with all items palletized on four-way entry pallets per MIL-STD-147E and bonded with approved materials. Each unit container, intermediate container, and exterior container must display the NSN, manufacture date, and lot number per MIL-STD-2073-1E, and be labeled with a DOD-compliant barcode using the 13-digit NSN and a government-assigned 12-digit UPC. Barcodes must be clearly readable, placed so they remain visible when folded and packaged, and must not damage the product. Type VII or Type VIII pressure-sensitive labels per MIL-DTL-32075 must be used depending on whether the item is bagged or bundled. Pallet loads must contain only one NSN per carton, with exceptions for one short or over carton clearly marked. All packaging and marking must follow MIL-STD-129 and AIM BC1 standards. The contract is firm fixed price for 500 yards with a 2% variance, delivery is FOB destination within 120 days, and inspection and acceptance occur at destination under FAR 52.246-2, replacing any outdated standards like MIL-STD-105E.
Broadwoven Fabric Mills

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about 17 hours ago

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NAICS: 313210
New
DIBBS
CLOTH, GLASS
Solicitation # SPE1C1-26-Q-0399
The contract pertains to the procurement of 9 linear yards of Quartz Basic Cloth, Plain Weave, identified by NSN 8305-01-649-1309 and part number 4581-50-9827, supplied by JPS Composite Materials Corp. dba JPS Glass. The material must conform to SAE ASTM 3846 Revision D reaffirmed in 2013-07 and is designated as Astroquartz III repair material with an epoxy-based resin finish. The unit of issue is the yard, with firm fixed pricing and zero variance allowed on quantity. Delivery is required within 120 days after award, with inspection and acceptance points at the destination, and FOB terms specified as destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization governed by DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes all other standards. Component sources must be identified and cannot be altered without written approval via contract modification. Test reports and certifications per DPSCM-4155.3 are required for all lots. The material must be shipped by traceable means, explicitly prohibiting parcel post, to the designated military logistics address at Creech Air Force Base. The contract references the updated DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 (August 2021) and includes the Certificate of Conformance clause. Compliance with SAE AMS-STD-595 for color standards is required, as the legacy Fed-Std-595C has been canceled. Shipping is to be coordinated under two separate line items for 5 and 4 yards respectively, with delivery deadlines set for March and June 2026.
Broadwoven Fabric Mills

POSTED

about 17 hours ago

DEADLINE

in 13 days
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NAICS: 313210
New
DIBBS
CLOTH, DUCK
Solicitation # SPE1C1-26-Q-0398
The contract specifies the manufacture of 500 square yards of nylon duck cloth meeting PIA-C-7219, the most current revision, with a maximum weight of 9.5 ounces per square yard before treatment, a nominal width of 45.0 inches, and a color of Orange 70072 on both sides, sourced from the Color Association of the United States. The material must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and all components must be traceable to their source materials, with no substitutions allowed without prior written approval from the DLA Troop Support Contracting Officer. Every lot requires test reports and certifications under DPSCM-4155.3, and the contractor assumes full responsibility for all inspection, examination, and testing, though the Government retains the right to conduct its own verification. Packaging and labeling must strictly adhere to ASTM D-3951, MIL-STD-2073-1E, PIA-C-7219, and MIL-STD-129, including pressure-sensitive labels with barcodes for the 13-digit NSN and government-assigned 12-digit UPC, both clearly visible and scannable when folded and packaged. Labels must not damage the product, with Type VII or Type VIII labels used depending on whether the item is bagged or bundled. All palletized shipments must be on four-way entry pallets in compliance with MIL-STD-147E, bonded with approved materials, and contain only one NSN per carton, with quantities clearly marked as “SHORT” or “OVER” if deviations occur. Each container must bear the NSN, manufacture date, and lot number. Delivery is FOB destination within 120 days of award, with inspection and acceptance occurring at the destination under FAR 52.246-2. Pricing is firm fixed price with a 2% variance allowed on quantity, and all specifications must be met without exception to ensure full acceptance.
Broadwoven Fabric Mills

POSTED

about 17 hours ago

DEADLINE

in 13 days
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