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CARRIER, SELF-PROTEC

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SPE1C1-27-T-0114Federal

Contract Overview

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

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Solicitation SPE1C1-27-T-0114 is a Small Business Set-Aside Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the acquisition of Self-Protection Carriers (NSN 8465-01-702-7429). The requirement consists of two line items totaling 14 units, with 9 units destined for the USS Omaha (LCS 12) and 5 units for the Supervisor of Shipbuilding Gulf Coast. Delivery is required within 20 days, FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Inspection is governed by FAR 52.246-2, with potential sampling conducted via MIL-STD-1916 or ANSI/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

General Info

Small business solicitation for 14 self-protection carriers for DLA Troop Support.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

UNIT 100442 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
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Timeline

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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
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
John Fricker
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Full Description

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CARRIER,SELF-PROTEC
CARRIER,SELF-PROTECTION
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."
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.)
RESILIENCE TACTICAL LLC 7KBF8 P/N MGBH8021-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 7019111219 0001 EA 9.000
NSN/MATERIAL:8465017027429
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.
SPE1C1-27-T-0114
SECTION B
PR: 7019111219 PRLI: 0001 CONT’D
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:
R20141
USS OMAHA (LCS 12)
UNIT 100442 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20141
USS OMAHA (LCS 12)
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) R201416292C202
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2A FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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 7019111950 0001 EA 5.000
NSN/MATERIAL:8465017027429
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE1C1-27-T-0114
SECTION B
PR: 7019111950 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N50719
SUPERVISOR OF SHIPBUILDING
GULF COAST 100 SINGING RIVER ISLAND
BLDG 88 USS BARRY LANE
PASCAGOULA MS 39567
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50719
SUPERVISOR OF SHIPBUILDING
GULF COAST 100 SINGING RIVER ISLAND
BLDG 88 USS BARRY LANE
PASCAGOULA MS 39567
US
M/F: (TCN) N6931663095721
RDD: 341
PROJ: NQ8 TP 2
SUPP ADD: N50719 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE1C1-27-T-0114
SECTION B
PR: 7019111950 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: 2L FC: MQ
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE1C1-27-T-0114 NSN/Part Number: 8465-01-702-7429 Quantity: 9 EA Purchase Request: 7019111950QTY: 5 Delivery: 20 days ADO

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New
DIBBS
Die-Cut Foam Protective Insert SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of custom-shaped protective foam inserts for prime contractors working on MCPP-N procurement projects. The scope of work requires the precision die-cutting of foam to fit a specific interior dimension of 3-1/2 by 7 by 7 inches, with a strict emphasis on maintaining specified tolerances and ensuring the foam density is sufficient to protect the kit contents. The opportunity is categorized under NAICS code 322231 and is associated with a performance location in zip code 32226-3404. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 17, 2026.
Die-Cut Paper and Paperboard Office Supplies Manufacturing

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about 9 hours ago

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NAICS: 315211
New
DIBBS
MARPAT Waterproof Nylon Carrier ManufacturingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication of waterproof nylon carriers for prime contractors on MCPP-N procurement projects. The manufacturer is responsible for cutting and sewing waterproof nylon fabric in the Desert MARPAT camouflage pattern, ensuring the final product integrates carrying straps and belt keepers for ammunition belt attachment. Each carrier must strictly adhere to dimensions of 3.5 inches thick, 7 inches high, and 7 inches in length. All deliverables must comply with U.S. military specifications regarding MARPAT patterns and waterproof durability. The project is categorized under NAICS code 315211, with performance taking place in zip code 32226-3404. Interested parties must note the response deadline of November 17, 2026.
Men's and Boys' Cut and Sew Apparel Contractors

POSTED

about 9 hours ago

DEADLINE

in 5 days
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