Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CARRIER, SELF-PROTEC

Active
SPE1C1-26-T-1531Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 25 units of CARRIER, SELF-PROTEC with NSN 8465-01-702-7429 under solicitation SPE1C1-26-T-1531, issued by the Department of Defense through C and T Supply Chain. Delivery is required within 20 days of contract award, FOB destination, with no tolerance for quantity variance—exactly 25 units must be delivered. Inspection and acceptance occur at the destination point, following FAR Part 52.246-2 Standard Inspection; references to the outdated MIL-STD-105E are canceled, and contractors must use either MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling, ensuring proper evaluation for their specific application. Packaging must comply with FED-STD-313, with hazardous materials requiring IP025 compliance and non-hazardous materials meeting ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersede ASTM standards. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The shipment is destined for USS TORTUGA LSD 46, FPO AE 09588, with delivery via VSM shipment method, utilizing the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is July 16, 2026, and the item must be shipped using the designated transportation and addressing protocols outlined in DLAD PROC NOTES C19 and C20.

General Info

25 CARRIER SELF-PROTEC units due July 16, 2026, FOB destination, per MIL-STD-129, DLA RP001, VSM only.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 100259 BOX 1, FPO, AE, 09588, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1531 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
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 7017480430 0001 EA 25.000
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.
SPE1C1-26-T-1531
SECTION B
PR: 7017480430 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:
V21562
USS TORTUGA LSD 46
UNIT 100259 BOX 1
FPO AE 09588
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21562
USS TORTUGA LSD 46
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2156261910W04
RDD: 777
PROJ: LP5 TP 3
SUPP ADD: YN0W01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: SC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE1C1-26-T-1531 NSN/Part Number: 8465-01-702-7429 Quantity: 25 EA Purchase Request: 7017480430QTY: 25 Delivery: 20 days ADO

Similar Contracts

NAICS: 315990
New
DIBBS
Advanced Integrated Kneepad (AIKP) ManufacturingThe contract entails the full-scale manufacturing of military-grade kneepads under the Advanced Integrated Kneepad program, covering all stages from material cutting and precision sewing to final assembly, rigorous quality control, and secure packaging, all compliant with Defense Logistics Agency standards. The production must meet exacting military specifications to ensure durability, comfort, and performance in demanding operational environments. This is a subcontract awarded under the NAICS code 315990, assigned by the Department of Defense through the Defense Logistics Agency, with performance expected to align with federal procurement requirements. While specific location details and point of contact information are not provided, the contract is active under the referenced DLA award and delivery identifiers and is intended to support critical equipment needs for U.S. military personnel.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 315990
New
DIBBS
GLOVES, CHEMICAL ANDThe contract specifies the procurement of 8 pairs of chemical and oil protective gloves with a NSN of 8415-01-448-8646, designed for high-performance safety in hazardous environments. The gloves are constructed with a neoprene outer layer over natural rubber, measuring 26 mils in thickness and 12 inches in length, with an extra-large size and flock-lined interior for comfort. They feature a tractor tread grip for enhanced handling, a black-over-blue safety color scheme, and are puncture resistant while offering resistance to acids, alcohols, oils, and caustics. Compliance with 21 CFR Parts 170-199 is required, ensuring suitability for use in regulated applications. The unit of issue is a pair, and bidders must clearly state the source and part number being supplied. The solicitation, identified as SPE2DS-26-T-234H, was posted on July 14, 2026, with responses due by July 20, 2026, and delivery must be completed within 20 days of award. The contract falls under NAICS code 315990 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance taking place at Tinker Air Force Base, Oklahoma. Packaging must adhere to DLA Packaging Requirements, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the version effective on the solicitation issue date controlling for this simplified acquisition. The primary point of contact is Marc Canalichio, and all supplies must comply with government rules regarding the removal of identifiers from non-accepted items.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
DIBBS
Tie-Down Straps and HardwareThe contract involves the supply of vehicular tie-down straps and associated hardware, encompassing the full lifecycle of production from webbing fabrication and assembly to rigorous load testing and compliance with MIL-STD packaging specifications. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and is classified under NAICS code 315990, indicating it relates to other textile product mills. The work must meet exacting military standards for durability, safety, and packaging to ensure operational readiness in demanding environments. All components are required to be tested to validate load capacity and structural integrity, and delivered with packaging that adheres to federal military specifications for transport, storage, and field use.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 315990
New
DIBBS
Manufacturer of Individual Equipment Belts (Bianchi Model 7200)The contract calls for the manufacture of thirteen Bianchi Model 7200 individual equipment belts in size Small and black, fully compliant with MIL-DTL-32075 Type VIII specifications. Each belt must incorporate ballistic weave fabric for durability and threat resistance, a loop lining for compatibility with modular gear, a foam center for comfort and impact absorption, and an internal stiffener to maintain structural integrity under load. The work is being procured as a subcontract under the NAICS code 315990, indicating a focus on other textile product manufacturing. The solicitation is managed by the Department of Defense through C AND T SUPPLY CHAIN, with performance required at an FPO address ending in 09595. Responses must be submitted by July 27, 2026, with the solicitation posted on July 14, 2026, providing a twelve-day window for prospective vendors to prepare and submit proposals.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
Elastic Band Supply and IntegrationThe contract seeks the supply and integration of durable, hypoallergenic elastic bands designed to securely fit surgical eye shields, ensuring patient safety and comfort during medical procedures. All materials must comply with medical-grade textile standards, emphasizing biocompatibility, long-term resilience, and resistance to degradation under sterilization conditions. The bands must be engineered for consistent performance in clinical environments without causing allergic reactions or skin irritation, making them suitable for sensitive patients and extended use. The solicitation is issued as a subcontract under the NAICS code 315990, categorized under the Department of Defense’s Medical Supply Chain initiative, with performance required at APO 09227-0000. Responses are due by July 20, 2026, and the opportunity was posted on July 14, 2026. Participation is open to qualified subcontractors capable of meeting stringent medical manufacturing requirements, though no set-aside provisions are specified. Buyers are directed to the official DIBBS portal for submission details and additional technical specifications.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details