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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract involves the procurement of two units of a carrying kit with the National Stock Number 8465-01-656-3679 from Eagle Industries Unlimited, LLC. It is a firm fixed-price agreement with no allowable quantity variance, requiring delivery within 120 days after order. Inspection and acceptance of the goods will occur at the destination, with all shipping and packaging conforming to strict military and federal standards including MIL-STD-129 and FED-STD-313, as well as Department of Defense packaging and labeling requirements. The contract specifies the use of the fastest traceable shipping method, excluding parcel post, with shipment directed to the USS Mahan DDG 72. The contract references adherence to cybersecurity standards through a CMMC Level 2 self-assessment, emphasizing compliance with covered defense information protocols. Marking, labeling, and palletization must meet DLA requirements, and hazardous materials must be packaged in accordance with applicable guidelines. The procurement falls under the jurisdiction of the Department of Defense’s C and T Supply Chain office, with Jennifer Scarpello as the primary point of contact. The solicitation was posted in May 2026, with a response deadline in early June 2026, reflecting a structured and regulated acquisition process tailored to military operational needs.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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