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CLOTH, COATED

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SPE1C1-26-Q-0396Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 30 yards of black coated cloth, Type II, Class 2, with a minimum width of 36 inches, identified by NSN 8305-01-321-5921. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 120 days after order date. Inspection and acceptance occur at the destination, with freight shipped via the fastest traceable means; parcel post is explicitly prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack are defined in the purchase order. The delivery destination is the Distribution Management Office at MCLB Albany, Georgia, with the government’s internal tracking identifiers and project codes provided for logistics coordination. The solicitation number is SPE1C1-26-Q-0396, issued by the Department of Defense under the C and T Supply Chain, with a response deadline of August 17, 2026, and the contract is open to federal suppliers under a federal acquisition framework.

General Info

Procure 30 yards black coated cloth Type II Class 2, NSN 8305-01-321-5921, delivery in 120 days to MCLB Albany, GA.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0396.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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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
Linda Cioppapape
contact@example.gov
+1 (555) 000-0000

Full Description

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CLOTH, COATED,(BLACK) TYPE II, CLASS 2, WIDTH 36 INCHES MINIMUM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THISDOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THEDLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:
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 EFFECTON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PKGING DATA-QUP:001 WILL BE PACKAGED INACCORDANCE WITH ASTM D3951. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark andlabel all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be asspecified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FORPROCUREMENT.
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 8305-01-321-5921 30.000 YD $ _______________ $ ______________ CLOTH,COATED
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 WILL BE 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) andQuantity 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:
M67100
COMMANDER MDMC,PRODUCTION PLANT ALBANY 814 RADFORD BLVD STE 20325 ALBANY GA 31704-0325 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE1C1-26-Q-0396
SECTION B
SUPPLY/SERVICE: PGC: 32609 CONT'D
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE MCLB BLD 1221 DR20 814 RADFORD BLVD M/F: M67100 MDMC PPA/DLA RETAIL ALBANY GA 31704-0325 US
M/F: (TCN) M6710062036094 RDD: 211 PROJ: 5J7 TP 1 SUPP ADD: Y244AW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017590885 0001 N/A N/A N/A 07/27/2026

SPE1C1-26-Q-0396 NSN/Part Number: 8305-01-321-5921 Quantity: 30 YD Purchase Request: 7017590885QTY: 30 Delivery: 120 days ADO

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CARRIER, CHEMICAL MA
Solicitation # SPE1C1-26-T-1573
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of 9 units of a chemical carrier identified by NSN 8465-01-703-2002 and part number MGMK4P01-BK from Resilience Tactical LLC. The item must be delivered within 20 days of contract award to FPO AP 96663-4122, with delivery terms set as FOB Destination, meaning the vendor assumes all responsibility until the goods are received at the final delivery point. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, ensuring proper marking, unit packaging, and palletization per DLA requirements, while also meeting ASTM D3951 standards. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract prohibits government identification removal from non-accepted supplies and includes provisions for covered defense information. Transportation details follow DLAD procedural notes C19 and C20, and the shipment is designated under RDD 777. The required delivery date is August 5, 2026, and the solicitation closed on August 14, 2026, under solicitation number SPE1C1-26-T-1573.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 711510
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SUIT, CHEMICAL PROTE
Solicitation # SPE1C1-26-T-1575
This contract is for the procurement of 20 units of a chemical protective suit, identified by NSN 8415016327291 and part number CMTM46-20-M, under solicitation SPE1C1-26-T-1575. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, and delivery is required within 20 days of contract award, FOB destination. All supplies must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, with packaging standards dictated by MIL-STD-129 for marking and labeling. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, it must comply with ASTM D3951, though DLA requirements take precedence. Palletization must adhere to RP001 DLA packaging requirements. The item is non-hazardous and must be shipped via traceable freight, not parcel post, to the specified military delivery address in Indian Head, Maryland. Inspection and acceptance occur at the destination. The contract mandates CMMC Level 2 self-assessment compliance and includes applicability of covered defense information protocols. The solicitation is a total small business set-aside under NAICS code 711510, with a response deadline of August 14, 2026, and a required delivery date of August 5, 2026. The unit price is $20 per unit, totaling $400, with zero tolerance for quantity variance. The supplier, LION APPAREL, INC., must ensure all documentation, labeling, and packaging align with DLA specifications, and all technical and quality requirements referenced by R or I numbers are binding as defined in the DLA master list. The point of contact for the contracting office is Robert Singley, and procurement is managed under the Department of Defense’s C and T Supply Chain.
Independent Artists, Writers, and Performers

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NAICS: 339999
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REPAIR KIT, HELMET
Solicitation # SPE1C1-26-T-1572
The contract pertains to the procurement of a repair kit for helmets, identified by part number 70-ESS-PRM and NSN 8470017293493, with a quantity of ten units to be delivered within twenty days of order placement. The delivery is FOB destination, and acceptance and inspection will occur at the destination point with no variance allowed in quantity. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, while palletization follows DLA’s RP001 packaging standards. The unit of issue is each, and each unit pack contains one kit, as specified. Delivery is to be made to the designated government freight address at Anderson AFB in Yigo, Guam, with a final parcel post destination at APO AP 96543-4052. The required delivery date is August 5, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract falls under solicitation SPE1C1-26-T-1572, issued by the Department of Defense through C and T Supply Chain, with primary point of contact Jennifer Scarpello available for inquiries.
All Other Miscellaneous Manufacturing

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NAICS: 315210
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Supply of Helmet Chin Strap Pads (NSN 8415-01-437-7622)The contract pertains to the manufacture, packaging, and delivery of ten military-specification helmet chin strap pads identified by NSN 8415-01-437-7622, requiring strict compliance with Defense Logistics Agency standards. All units must be produced to meet rigorous military performance and durability requirements, with packaging and labeling adhering to federal specifications to ensure readiness for deployment. Delivery is mandated FOB destination to San Diego, California, with a firm deadline of August 4, 2026, leaving no room for delay or nonconformance. The solicitation is issued as a subcontract under NAICS code 315210, which classifies it within the apparel and accessory manufacturing sector, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is clearly defined with a San Diego ZIP code of 92136-5205, indicating the final delivery location and inspection point. While the response deadline for offers is set for August 13, 2026, the delivery deadline remains fixed on August 4, 2026, meaning suppliers must complete and ship the order well in advance of the submission cutoff to ensure timely arrival. No set-aside provisions are specified, implying open competition among qualified vendors.
Cut and Sew Apparel Contractors

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NAICS: 541512
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Cybersecurity and Controlled Information SafeguardingThe contract requires implementation of NIST SP 800-171 security controls to protect covered defense information against unauthorized access, disclosure, or compromise, in full alignment with Defense Federal Acquisition Regulation Supplement (DFARS) requirements. This includes establishing and maintaining a robust cybersecurity posture across all systems handling controlled unclassified information, ensuring compliance with all 110 security controls outlined in NIST SP 800-171, such as access control, audit and accountability, configuration management, and incident response. The contractor must also establish and maintain procedures for timely reporting of any cyber incidents affecting covered defense information, including immediate notification and full cooperation with investigative efforts as mandated by DFARS. Performance is expected primarily at Fort Bliss, Texas, with a response deadline of August 13, 2026, and the contract is classified as a subcontract under NAICS code 541512 for Computer Systems Design Services. The contracting activity falls under the Department of Defense through C and T Supply Chain, requiring strict adherence to federal cybersecurity standards and accountability for safeguarding sensitive defense data throughout the contract lifecycle. Failure to comply with these controls or to report cyber incidents promptly may result in contract termination, financial penalties, or loss of eligibility for future DoD work.
Computer Systems Design Services

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