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Duffel Bag Supply (NSN 8465017273401)

Active
Federal

Contract Overview

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

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This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and delivery of 2,000 duffel bags. The products must strictly adhere to NSN 8465017273401 and DLA Master List requirement RA001, while ensuring full compliance with the Berry Amendment and the Buy American Act. Delivery is set as FOB Destination to Rutland, Vermont. The contractor is required to follow specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity falls under NAICS code 315220, with a response deadline of September 24, 2026.

General Info

C AND T SUPPLY CHAIN will deliver 2,000 compliant duffel bags to Rutland, Vermont.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315220 - Men’s and Boys’ Cut and Sew Apparel ManufacturingView NAICS

Place of Performance

RUTLAND, VT, 05701-9104, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1725.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAG, DUFFEL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 2,000 duffel bags for prime contractors delivering DLA Troop Support supply contracts. Manufactures bags complying with NSN 8465017273401 and DLA Master List requirement RA001. Ensures Berry Amendment and Buy American Act compliance. Packages items per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147. Requires NIST SP 800-171 cybersecurity compliance. Delivers 2,000 completed duffel bags FOB Destination.

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Solicitation SPE1C1-26-T-1722 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one combat vehicle shell. The required item is identified by NSN 8470-01-693-5176 and manufacturer part number Gentex Corp 7L772 P/N A14486-3G. The procurement falls under NAICS code 339113 and requires compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions. The original required delivery date is September 14, 2026, with a delivery window of 20 days after the order is placed. The contract specifies FOB Destination for delivery, with inspection and acceptance also occurring at the destination. Shipping is directed to Naval Beach Unit Seven, with both parcel post and freight addresses provided in FPO AP and Sasebo City, Japan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Security and compliance requirements are stringent, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with regulations regarding the prohibition of covered defense telecommunications equipment and the Hazard Communication Standard for any hazardous materials. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.
Surgical Appliance and Supplies Manufacturing

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about 13 hours ago

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in 10 days
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