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COVERALLS, COMBAT VE

Active
SPE8EZ-26-T-0029Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8EZ-26-T-0029, is a solicitation by the Defense Logistics Agency for the procurement of one unit of Combat Vehicle Crewmen's Coveralls made from FR Rayon Blend Defender material. The specific item requested is NSN 8415-01-551-9438, which corresponds to a Long Large size. The order is designated for delivery to the Marine Corps Artillery Detachment at Fort Sill, Oklahoma, with a required delivery timeframe of 20 days after the order is placed. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and requires that all technical and quality standards from the DLA Master List be met. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract specifies that inspection and acceptance will occur at the destination, with a required delivery date of August 24, 2026.

General Info

DLA solicitation for one Long Large FR coverall delivered to Fort Sill by 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)View NAICS

Place of Performance

759 MCNAIR AVENUE, FORT SILL, OK, 73503-5600, USA

Set-Aside

NONE

Documents

(1)

SPE8EZ-26-T-0029.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Robert Singley
contact@example.gov

Full Description

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COVERALLS,COMBAT VE
COVERALLS, COMBAT VEHICLE CREWMEN'S-2 (FR RAYON BLEND DEFENDER)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AAC W NONSTOCKED
Short X Small 8415-01-551-9317 Short Small 8415-01-551-9361 Short Medium 8415-01-551-9364 Short Large 8415-01-551-9366 Short X Large 8415-01-551-9370
Reg X Small 8415-01-551-9371 Reg Small 8415-01-551-9372 Reg Medium 8415-01-551-9385 Reg Large 8415-01-551-9393 Reg X Large 8415-01-551-9400
Long X Small 8415-01-551-9429 Long Small 8415-01-551-9419 Long Medium 8415-01-551-9409 Long Large 8415-01-551-9438 Long X Large 8415-01-551-9447
180S, LLC DBA 1R5E5 P/N 44077-RA-LLG
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
SPE8EZ-26-T-0029
SECTION B
PR: 7017956687 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017956687 0001 EA 1.000
NSN/MATERIAL:8415015519438
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M54066
COMMANDING OFFICER
MARINE CORPS ARTILLERY DET USAFAS
759 MCNAIR AVENUE
FORT SILL OK 73503-5600
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M54066
SUPPLY OFFICER
MF M54066 USMC ARTILLERY DET
761 MACOMB RD
FORT SILL OK 73503-5600
US
M/F: (TCN) M5406662300005
RDD: 555
PROJ: TP 3
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000
SPE8EZ-26-T-0029
SECTION B
PR: 7017956687 PRLI: 0001 CONT’D
Original Required Delivery Date:08/24/2026
SPE8EZ-26-T-0029 NSN/Part Number: 8415-01-551-9438 Quantity: 1 EA Purchase Request: 7017956687QTY: 1 Delivery: 20 days ADO

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