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CASE, LASER PROTECTI

Active
SPE1C1-27-T-0069Federal

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-0069 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of two laser protection cases under NSN 8465-01-669-1929. The requirement is categorized under NAICS code 315990. The original required delivery date is November 3, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with the freight shipping address and bulk break point located in Johnston, Iowa. All shipments must be sent via traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and ASTM D 3951 and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Quotations are due to the issuing office in Philadelphia by November 12, 2026.

General Info

DoD solicitation for two laser protection cases delivered to Johnston, Iowa.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

NG ARMORY, JOHNSTON, IA, 50131-1824, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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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CASE,LASER PROTECTI
CASE,LASER PROTECTION
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
TENACIOUS HOLDINGS INC. DBA 0RP33 P/N 19218
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 7018940722 0001 EA 2.000
NSN/MATERIAL:8465016691929
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:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BD OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:24
PACK CODE:U
SPE1C1-27-T-0069
SECTION B
PR: 7018940722 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 APPLIES.
BULK BREAK POINT:
W54CJX
W7M8 USPFO ACTIVITY IA ARNG
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HAP
3655 QM CO CLASS AND INSPE
7105 NW 70TH AVE
NG ARMORY
JOHNSTON IA 50131-1824
US
MARKFOR
W90HAP
3655 QM CO CLASS AND INSPE
7105 NW 70TH AVE
NG ARMORY
JOHNSTON IA 50131-1824
US
M/F: (TCN) W90HAP63020073
RDD:
PROJ: TP 3
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/03/2026
SPE1C1-27-T-0069 NSN/Part Number: 8465-01-669-1929 Quantity: 2 EA Purchase Request: 7018940722QTY: 2 Delivery: 20 days ADO

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