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This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CARRYING KIT

Awarded
SPE1C1-26-Q-0281Federal

Contract Overview

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

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The contract is for the procurement of two carrying kits, identified by NSN 8465-01-656-3679 and part number DE-TBK-C, manufactured by Eagle Industries Unlimited, LLC, under solicitation SPE1C1-26-Q-0281 issued by the Department of Defense’s C and T Supply Chain. The requirement is a firm fixed price, with no variance allowed in quantity, and delivery is due 120 days after award of the contract. All items must be delivered FOB destination, where the government will inspect and accept the goods, ensuring compliance with all contract specifications including preservation, packaging, and marking standards. Packaging must adhere to MIL-STD-129 for labeling, ASTM D3951 for non-hazardous materials with precedence given to the DLA Master List of Technical and Quality Requirements, and TQ Requirement IP025 if the item is classified as hazardous under FED-STD-313. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack are specified as QUP: 001. The contract mandates strict cybersecurity compliance through a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requires adherence to multiple federal acquisition regulations, including FAR 52.249-8 for fixed-price default provisions and FAR 52.246-2 for inspection of supplies. The contractor must implement electronic invoicing via Wide Area WorkFlow (WAWF), using VIM-ASAP as the only authorized system for payment processing under the Directorate of Clothing and Textiles, and comply with DFARS 252.232-7006 for WAWF payment instructions. The offeror must be registered in SAM, complete all applicable representations including Covered Defense Telecommunications Equipment and Disclosure of Ownership by State Sponsors of Terrorism, and enroll in E-Verify within 30 days of award. Additional requirements include DPAS rating as a DX-rated order for national defense, export control compliance under DFARS 252.225-7048, and adherence to hazard communication standards for any applicable hazardous materials. Shipments must avoid parcel post and use traceable transportation methods, with delivery routed to USS MAHAN DDG 72, FPO AE 09578. The procurement is not a small business set

General Info

Procurement of two carrying kits from Eagle Industries, fixed price, 120-day delivery, strict military compliance.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$1,098.92

NAICS

N/A

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

EAGLE INDUSTRIES UNLIMITED, LLC

Award Issued Date

Documents

1

RFQ SPE1C1-26-Q-0281 for DLA Troop Support

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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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
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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CARRYING KIT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8465-01-656-3679 2.000 EA $ _______________ $ ______________ CARRYING KIT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 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:
V21946
USS MAHAN DDG 72 UNIT 100310 BOX 1 FPO AE 09578 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21946
USS MAHAN DDG 72
SPE1C1-26-Q-0281
SECTION B
SUPPLY/SERVICE: PGC: 12119 CONT'D
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V219465329CG10 RDD: 777 PROJ: EK5 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A4A DIST: 9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014660390 0001 N/A N/A N/A 12/03/2025

SPE1C1-26-Q-0281 NSN/Part Number: 8465-01-656-3679 Quantity: 2 EA Purchase Request: 7014660390QTY: 2 Delivery: 120 days ADO

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