Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FACESHIELD, RIOT CON

Active
SPE1C1-26-T-1511Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 110 units of FACESHIELD, RIOT CON with part number DK5-X.250AF and NSN 8415-01-514-8856, under solicitation SPE1C1-26-T-1511, issued by the Department of Defense through C and T Supply Chain. The unit price is $110.00 per unit, resulting in a total contract value of $12,100.00, with delivery required within 20 days FOB destination. The delivery point is Fort Bragg, North Carolina, with strict packaging requirements governed by DLA’s Master List of Technical and Quality Requirements, which override general standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, and hazardous material handling, if applicable, must follow Fed-Std-313 and TQ requirement IP025. The contractor must ensure all packaging and labeling adheres to specified standards, and shipments must be sent via traceable means, excluding parcel post. The contract incorporates cybersecurity requirements, mandating a CMMC Level 2 Self-Assessment and compliance with coverage of defense information. The original delivery date is June 23, 2026, and the item must be marked for the specified military logistics site with the provided tracking identifiers. All technical and quality standards referenced are controlled by the DLA Master List revision effective at the time of solicitation or award.

General Info

Procurement of 110 riot faceshields via DLA federal solicitation open to general competition.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1511.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FACESHIELD,RIOT CON
FACESHIELD, RIOT CON PN 12858 DK5-X.250AF
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
.
PAULSON MANUFACTURING CORP. 12858 P/N DK5-X.250AF
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 7017446929 0001 EA 110.000
NSN/MATERIAL:8415015148856
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.
SPE1C1-26-T-1511
SECTION B
PR: 7017446929 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58VRR
W04N XVIII AB CORPS IRF EQUIP
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W58VRR
W04N XVIII AB CORPS IRF EQUIP
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W58VRR61680002
RDD:
PROJ: TP 3
SUPP ADD: W81YT4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2026
SPE1C1-26-T-1511 NSN/Part Number: 8415-01-514-8856 Quantity: 110 EA Purchase Request: 7017446929QTY: 110 Delivery: 20 days ADO

Similar Contracts

NAICS: 315990
New
DIBBS
COVER, VISOR, AIR FILThe contract is for the procurement of one unit each of a cover, visor, and air filtering hood, identified by NSN 8475-01-725-0936 and part number TCG40AFH, under solicitation SPE1C1-26-T-1510. Delivery is required within 20 days to two separate Department of Defense destinations: USS CARL VINSON CVN 70 and USS HARRY S TRUMAN CVN 75, both delivered FOB destination with no variance allowed in quantity. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements, referenced via R or I numbers, override any conflicting standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements, RP001. The unit of issue is each (EA), with a unit price of $1.00 per item, totaling $1.00 per line item. Shipment must comply with DLAD PROC NOTES C19 and C20, and vendors must use VSM for logistics. The contract includes provisions for covered defense information and requires removal of government identification from non-accepted items. The original delivery deadline is July 13, 2026, with points of inspection and acceptance at the destination. Government contact details and specific distribution codes are provided for internal use.
C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, MEN'S AND WOMENThe contract specifies the procurement of men’s and women’s gloves manufactured to the MechaniX MG55 spec sheet under cage code 07LZ4, with standardized national stock numbers for sizes small through XX-large, each linked to a unique UPC code. The items are to be delivered in quantities of five pairs per PR with a total purchase request of twenty pairs, requiring delivery within five days of award. No PDMs, FAT, or patterns are needed, and the gloves must comply with DLA packaging standards and the removal of government identification from non-accepted supplies. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision based on the solicitation or award date. The contract is classified under NAICS code 315990, administered by the Department of Defense through C and T Supply Chain, with performance based in Hamilton, Ohio, and solicitation details including a July 23, 2026 response deadline and primary point of contact Ryan Zarkowski. Covered defense information provisions may apply to this procurement.
C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
SPACER, SLEEVEThe item is a spacer sleeve identified by NSN 5365-01-106-6528, with a quantity of one unit, under purchase request 7016182718, requiring delivery within ten days after award. The procurement is governed by Defense Logistics Agency packaging requirements and is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with the item cannot be disclosed to foreign persons, regardless of location, without prior written authorization from the Department of State or Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies. Only DLA contractors with an approved U.S./Canada Joint Certification Program status, who have completed mandatory DOD export control training and submitted the DLA export-controlled data questionnaire, are permitted to access the technical data. DFARS 252.225-7048 applies to all handling of this information. The solicitation number is SPE4A7-26-T-566F, posted on July 12, 2026, with responses due by July 20, 2026. The contract is managed by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with performance located at Fort Riley, Kansas, 66442-0000. Primary point of contact is Jessica Gentry, reachable at the provided email and phone number.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
POUCH, MEDICAL, UTILIThe contract specifies the procurement of a medical utility pouch in universal camouflage color, identified by NSN 8465-01-573-4439 and part number UT-935-MS-UCA, with a total quantity of four units—three at $3.00 each and one at $1.00—under solicitation SPE1C1-26-T-1516. All items must be individually labeled with a paper tag made of standard bleached sulfate paper, 100-pound basis weight, featuring a smooth finish suitable for thermal transfer and direct printing; each tag must include a 13-digit National Stock Number barcode and an assigned 12-digit Universal Product Code, both clearly legible and scannable, with the UPC printed beneath the NSN. The barcode must remain fully visible when the item is folded and packaged, without causing damage to the product. For items placed in plastic bags, Type VII pressure-sensitive labels per MIL-DTL-32075 are required; for bundled or individual items, Type VIII paper tags per the same standard apply. Packaging and labeling must conform to MIL-STD-129 and DLA packaging requirements, and palletization must follow RP001 guidelines. The material is not classified as hazardous under FED-STD-313, so it must be commercially packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes any conflicting provisions. Inspection and acceptance occur at destination, with zero tolerance for quantity variance, and delivery is due within 20 days FOB destination. Shipping must be traceable, excluding parcel post, with delivery directed to a U.S. Army installation in Boise, Idaho. The original required delivery date is July 14, 2026.
C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
Federal
Uniform Logo Design and Embroidery ServicesThis contract seeks qualified vendors to provide embroidery or screen printing services for applying Veterans Affairs or department-specific logos onto uniforms. The opportunity is structured as a standalone subcontract under NAICS code 315990, with performance required at the Salt Lake City location, zip code 84148. Interested parties must submit responses by the deadline of July 24, 2026, at 6:00 PM Eastern Time, following the posting date of July 10, 2026. The contract is administered by the Department of Veterans Affairs through the Network Contract Office 19 and does not specify a set-aside type, meaning it is open to all eligible small and large businesses. Vendors must have the capability to consistently meet quality standards for logo application and uniform decoration, ensuring durability and exact brand compliance for official VA wear.
Network Contract Office 19 (36C259)

POSTED

3 days ago

DEADLINE

in 11 days
View Details