This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CARRIER, CHEMICAL MA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This contract involves the procurement of a single unit of a chemical carrier identified by NSN 8465-01-703-2002, with the purchase request number 7016169337. The item is to be delivered within 20 calendar days to the destination specified as USS Mustin DDG 89 at FPO AP 96672, with inspection and acceptance also occurring at the destination. The packaging and marking requirements adhere to military standards MIL-STD-2073-1E and MIL-STD-129, along with DLA packaging requirements per RP001 and ASTM D 3951 standards, ensuring compliance with established quality and packaging protocols. The contract details forbid use of parcel post and stipulate shipment via the fastest traceable means, with palletization and any special markings governed by contract-specified codes. Technical and quality requirements referenced in the contract incorporate details from the DLA Master List, with specific clauses addressing the removal of government identification from non-accepted supplies and protection of covered defense information. The contract is issued by the Department of Defense under a solicitation dated April 2, 2026, with a response deadline of April 13, 2026. Contact for the solicitation is Michael Rettano, and the acquisition falls under NAICS code 315990. The contract emphasizes adherence to the latest applicable revisions of technical standards as of the solicitation or award date, and special notes direct vendors to use VSM for shipping and reference freight handling instructions coded within the solicitation.
General Info
Agency
Contract Value
$55NAICS
Place of Performance
UNIT 100198 BOX 1, FPO, AP, 96672, USASet-Aside
Awardee
Award Issued Date
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7016169337 0001 EA 1.000
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-0862
SECTION B
PR: 7016169337 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:
R22997
USS MUSTIN DDG 89
UNIT 100198 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22997
USS MUSTIN DDG 89
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R229976090CG64
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/06/2026
SPE1C1-26-T-0862 NSN/Part Number: 8465-01-703-2002 Quantity: 1 EA Purchase Request: 7016169337QTY: 1 Delivery: 20 days ADO
More opportunities from Department Of Defense → C AND T SUPPLY CHAIN
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
