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CARRIER, CHEMICAL MA

Active
SPE1C1-26-T-1573Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of nine units of a chemical carrier identified by NSN 8465-01-703-2002 and part number MGMK4P01-BK, with a unit price of $9.00 and a total value of $81.00. The delivery is required within 20 days of contract award, with FOB destination terms and zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, alongside ASTM D3951 for unit packaging. Palletization follows DLA packaging requirements, with no special marking codes applied. The goods are destined for the USNS CHARLES DREW T-AKE 10 at FPO AP 96663-4122, under vessel shipment protocols referencing DLAD PROC NOTES C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issuance or award date depending on acquisition size. The contract is issued under solicitation SPE1C1-26-T-1573 by the Department of Defense’s C and T Supply Chain, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. The NAICS code is 315990 for other miscellaneous textile product mills. Delivery is designated for a military logistics point with a specific government routing identifier and shipment tracking codes including RDD 777 and TCN R4504462111970. Government-use fields include IPD, DIC, DIST, ADV, and FC codes for internal tracking. The point of contact is Jennifer Scarpello at safetyprotection@dla.mil, and all supplies must adhere to the requirement to remove government identification from non-accepted items. No fat is required, and the unit of issue is each, with procurement governed by DoD standards and the DLA eProcurement portal for referenced technical specifications.

General Info

Procure nine chemical carriers at $9 each, delivery in 20 days, FOB destination, strict packaging compliance, to USNS CHARLES DREW.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 100448 BOX 1, FPO, AP, 96663-4122, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1573.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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 7017708474 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-1573
SECTION B
PR: 7017708474 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:
R45044
USNS CHARLES DREW T AKE 10 NWCF
UNIT 100448 BOX 1
FPO AP 96663-4122
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R45044
USNS CHARLES DREW T-AKE 10
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) R4504462111970
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:08/05/2026
SPE1C1-26-T-1573 NSN/Part Number: 8465-01-703-2002 Quantity: 9 EA Purchase Request: 7017708474QTY: 9 Delivery: 20 days ADO

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NAICS: 541620
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DIBBS
Radioactive Materials Notification (if applicable)The contract requires assessment and reporting of any radioactive content in materials that meet or exceed thresholds of 0.002 microcuries per gram or 0.01 microcuries per item, with detailed identification of the specific isotopes present and associated hazard data. This obligation applies to all materials subject to the agreement and demands accurate documentation to ensure compliance with safety and regulatory standards. The subcontract is issued under NAICS code 541620 by the Department of Defense through C AND T SUPPLY CHAIN, with performance required at the FPO, 96694 location. The solicitation was posted on August 2, 2026, and responses must be submitted by August 13, 2026, with no set-aside provisions applied. Interested parties must respond through the designated DIBBS platform portal.
Environmental Consulting Services

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NAICS: 541620
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Hazardous Materials Compliance & Safety Data ReportingThe contract requires detailed identification and documentation of hazardous materials contained within duffel bag components, with strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) 252.223-3 for safety and compliance. All constituent materials must be thoroughly analyzed to determine presence of regulated substances, and comprehensive Safety Data Sheets (SDS) must be prepared for each hazardous component to ensure proper handling, storage, and transportation protocols are met. The deliverables must align fully with federal procurement safety standards and be submitted in a format that satisfies DoD regulatory expectations. This subcontract is issued under NAICS code 541620 and is performance-driven, with the place of performance listed as FPO, ZIP 96694. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. The contracting activity falls under the Department of Defense via C AND T SUPPLY CHAIN, indicating this effort supports defense logistics or equipment supply chains. Contractors must ensure all documentation is accurate, complete, and submitted prior to the deadline without requiring extensions or amendments, as compliance with this regulation is mandatory for contract fulfillment.
Environmental Consulting Services

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