CARRYING KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of three carrying kits under solicitation SPE1C1-26-T-1540, issued by the Department of Defense through DLA Troop Support, with a delivery deadline of 20 days after award and an original required delivery date of July 21, 2026. Deliveries must be made FOB destination to the USS MARINETTE (LCS 25) at FPO AA 34088, with strict prohibition against parcel post shipping; shipments must utilize traceable freight methods and comply with DLA procedural notes C19 and C20. The kits must be packaged in accordance with MIL-STD-2073-1E for preservation and MIL-STD-147 for nonhazardous items, using preservation method 10 (cleaning and drying) with no preservation material. Marking must follow MIL-STD-129 with a UPC of 718020959269 and no special marking codes, and the NSN is 8465-01-656-3679. Inspection and acceptance occur at the destination by government personnel. The contract requires compliance with DLA’s Master List of Technical and Quality Requirements and all applicable DoD packaging regulations. Payment must be processed exclusively through Wide Area WorkFlow, with no alternative invoicing permitted. The contracting officer’s representative and technical representative will be designated post-award; contractor personnel must be verified under employment eligibility provisions and must comply with anti-trafficking and equal opportunity requirements. The offering entity, EAGLE INDUSTRIES UNLIMITED, LLC, must affirm its small business status and provide a Unique Entity Identifier and CAGE code, with potential disclosures regarding joint ventures or non-manufacturer status. Hazardous materials, if applicable, must be declared with Safety Data Sheets submitted pre-award and updated during performance in accordance with OSHA and DFARS standards, including proper labeling under MIL-STD-129. The contract includes clauses addressing cybersecurity, whistleblower rights, government personnel work product control, and unauthorized obligations, with adherence to NIST SP 800-171 DOD assessment requirements. No contract type is specified in the solicitation, though it is presumed to be a fixed-price vehicle based on context. Technical specifications are incorporated by reference from the DLA Master List, and all proposals must be submitted electronically via the DIBBS portal by the July
General Info
Agency
NAICS
Place of Performance
UNIT 100492 BOX 1, FPO, AA, 34088, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CARRYING KIT
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EAGLE INDUSTRIES UNLIMITED, LLC 0D1Z5 P/N DE-TBK-C
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 7017531106 0001 EA 3.000
NSN/MATERIAL:8465016563679
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.
SPECIAL MARKING CODE:00 -00 No special marking
SPE1C1-26-T-1540
SECTION B
PR: 7017531106 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordanceMIL-STD-129 AND MIL-STD-147
UPC # 718020959269
PARCEL POST ADDRESS:
V20169
USS MARINETTE (LCS 25) (V20169)
UNIT 100492 BOX 1
FPO AA 34088
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20169
USS MARINETTE LCS 25
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201696197CG06
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE1C1-26-T-1540 NSN/Part Number: 8465-01-656-3679 Quantity: 3 EA Purchase Request: 7017531106QTY: 3 Delivery: 20 days ADO
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