COVER, FIELD PACK, CA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by DLA Troop Support under solicitation number SPE1C1-26-T-1796, is a request for quotations for the procurement of 50 units of White Out Overwhites Helmet Covers in Snow MARPAT pattern. The technical specifications require the covers to be constructed from 70 denier nylon ripstop, treated with a hydrophobic coating, and designed to be both wind and abrasion resistant with a Velcro closure. The procurement is categorized under NAICS code 315990 and is a fixed-price contract. Interested offerors must submit their quotations through the DIBBS system by the specified deadline. The contract includes stringent compliance and security requirements, notably the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and must represent that they do not provide prohibited covered defense telecommunications equipment or services. Delivery is required FOB Destination to Fort Payne, Alabama, with inspection and acceptance also occurring at the destination. Packaging must comply with MIL-STD-129 and ASTM D3951, while palletization must follow DLA requirements. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.
General Info
Place of Performance
4206 GAULT AVE N, FORT PAYNE, AL, 35967-8100, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
CAGE CODE: 0ZE11
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment NIIN: 016891554 WHITE OUT OVERWHITES PACK COVER<(>,<)> MULTICAM ALPINE PART NUMBER: 70011-1MA
SIZE: ONESIZE
"WHITE OUT OVERWHITES HELMET COVER, SNOW MARPAT" "HELMET COVER; 70 DENIER NYLON RIPSTOP TREATED WITH HYDROPHOBIC COATING; ABRASION RESISTANT; WIND RESISTANT; VELCRO CLOSURE"
RD002, COVERED DEFENSE INFORMATION APPLIES
WILD THINGS LLC 0ZE11 P/N 70009-1MA
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 7018477705 0001 EA 50.000
NSN/MATERIAL:8465016891554
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE1C1-26-T-1796
SECTION B
PR: 7018477705 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W31JU8
0020 SF BN 01 DET HQ DET SF B
4206 GAULT AVE N
FORT PAYNE AL 35967-8100
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31JU8
0020 SF BN 01 DET HQ DET SF B
4206 GAULT AVE N
FORT PAYNE AL 35967-8100
US
MARKFOR
W31JU8
0020 SF BN 01 DET HQ DET SF B
4206 GAULT AVE N
FORT PAYNE AL 35967-8100
US
M/F: (TCN) W31JU862650014
RDD:
PROJ: TP 3
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: AW
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE1C1-26-T-1796 NSN/Part Number: 8465-01-689-1554 Quantity: 50 EA Purchase Request: 7018477705QTY: 50 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → C AND T SUPPLY CHAIN
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
