This Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FACESHIELD, SAFETY H

Closed

SPE1C1-26-T-0913Federal

Submission Closed04/20/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE1C1-26-T-1718

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Solicitation # WS5608085056

Parks Canada is seeking a contractor to provide a Managed Clothing Solution to oversee its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing the acquisition or manufacturing of clothing, inventory management, and final distribution. The contract consists of an initial firm period of four years with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and those from applicable trading partners. Interested parties must be registered in CanadaBuys and SAP Ariba to access the documents and submit offers. All communications, including questions and amendments, must be handled through the SAP Business Network event messages tab. The response deadline for this opportunity is October 1, 2026.

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POSTED

4 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract involves the procurement of five units of "FACESHIELD, SAFETY H," identified by NSN 8415-01-727-5149 and part number BULCO-840P from E.D. Bullard Company. The items must meet specific technical and quality requirements outlined by the Defense Logistics Agency (DLA) Master List, with strict adherence to applicable packaging standards including MIL-STD-129 for marking and labeling, and ASTM D3951 unless superseded by DLA requirements. Packaging must also comply with hazardous material regulations if applicable, ensuring safe and compliant shipment. The contract specifies delivery to Albany, Georgia, with a 20-day delivery timeline, and inspection and acceptance to occur at the destination. Shipping and handling instructions emphasize traceable shipment methods excluding regular parcel post, with detailed freight shipping and postal addresses provided for DLA Class II Support Division. The contract is associated with solicitation number SPE1C1-26-T-0913, with response and delivery deadlines in April 2026. It is managed by the Department of Defense’s C and T Supply Chain under NAICS code 315210, with Jennifer Scarpello listed as the primary contact. The contract ensures that all procurement aligns with federal defense acquisition guidelines and packaging protocols to facilitate safe, timely delivery to the government end-user.

General Info

Procurement of five FACESHIELD SAFETY H units, strict packaging, 20-day delivery to Albany, GA.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

814 RADFORD BLVD STE 20344, ALBANY, GA, 31704-0344, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-0913.pdf

PDF

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Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

FACESHIELD,SAFETY H
FACESHIELD,SAFETY H
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
E. D. BULLARD COMPANY 09729 P/N BULCO-840P
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 7016255811 0001 EA 5.000
NSN/MATERIAL:8415017275149
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
SPE1C1-26-T-0913
SECTION B
PR: 7016255811 PRLI: 0001 CONT’D
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:
M98871
COMMANDING GENERAL LOGCOM
CLASS II SUPPORT DIVISION (CIISD)
814 RADFORD BLVD STE 20344
ALBANY GA 31704-0344
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M98871
OFFICER IN CHARGE
1315 WEST OAKRIDGE DRIVE DOCK 4&5
M/F: M98871 CLASS II SUPPORT DIV
ALBANY GA 31707-5000
US
M/F: (TCN) M9545060970016
RDD: 112
PROJ: TP 3
SUPP ADD: M98871 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 23 FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE1C1-26-T-0913 NSN/Part Number: 8415-01-727-5149 Quantity: 5 EA Purchase Request: 7016255811QTY: 5 Delivery: 20 days ADO