This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CARRIER, CHEMICAL MA
Contract Overview
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The contract pertains to the procurement of 160 units of CARRIER, CHEMICAL MA with NSN 8465-01-703-2002 under solicitation SPE1C1-26-T-1112, issued by the Defense Logistics Agency through the C AND T SUPPLY CHAIN. Delivery is required within 20 days after order placement, with a specified original required delivery date of May 12, 2026, and the item must be shipped FOB destination to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632. The contractor must comply with rigorous packaging standards including MIL-STD-2073-1E and ASTM D 3951, with preservation method QUP:001 PRES MTHD:10 indicating dry cleaning without preservation material, and all packaging must be palletized per DLA’s RP001 requirements. Marking of all units must adhere strictly to MIL-STD-129n with no special marking codes applied, and barcoding must support automated tracking; parcel post is prohibited, and shipments must be sent using the fastest traceable means via the DLA Vendors Shipping Module. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The contract incorporates multiple federal and defense regulations, including requirements for hazardous materials disclosure under 52.223-7, radiation notification protocols, and safeguarding of covered defense information under DFARS 252.204-7012 and NIST SP 800-171. Offerors must maintain active SAM registration, declare size and socioeconomic status, and disclose any use of covered defense telecommunications equipment including UEI and CAGE codes. Contracting clauses mandate compliance with equal opportunity, anti-trafficking, employment verification, and whistleblower rights, while payment must be submitted exclusively through the Wide Area WorkFlow system. The contract type remains unspecified pending insertion by the contracting officer, and no formal evaluation factors or award basis are documented, though price and technical compliance are implied as selection criteria. All submissions are required electronically via DIBBS by the response deadline of May 21, 2026.
General Info
Agency
Contract Value
$4,360NAICS
Place of Performance
UNIT 100250 BOX 3351, FPO, AP, 96632, USASet-Aside
Awardee
Award Issued Date
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 7016699454 0001 EA 160.000
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-1112
SECTION B
PR: 7016699454 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:
R21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R212476124FS01
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNFS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE1C1-26-T-1112 NSN/Part Number: 8465-01-703-2002 Quantity: 160 EA Purchase Request: 7016699454QTY: 160 Delivery: 20 days ADO
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