This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE1C1-26-T-1615Federal

Submission Closed08/24/2026, 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 # SPMYM227Q01880001

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Solicitation # SPE1C1-27-T-0057

Solicitation SPE1C1-27-T-0057, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 10 units of sun, wind, and dust goggles, identified by NSN 8465-01-729-3691 and part number EE7001-01 from Eye Safety Systems Inc. The contract is categorized under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The items are to be shipped FOB Destination to the Naval Base Ventura County at Point Mugu, California. The procurement is subject to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-147, with bulk packaging explicitly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and information safeguarding clauses, specifically DFARS 252.204-7012. Payment processing must be handled through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal.

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Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.

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Supply of Signal Equipment Bags (NSN 8465017274332)This subcontract involves the manufacture and supply of signal equipment bags under NSN 8465017274332 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing bags that strictly adhere to the specifications of Diving Unlimited International Inc part number 401108. Key compliance requirements include strict adherence to the Berry Amendment for domestic textile sourcing and meeting all RA001 technical standards. The performance of this contract is centered at MCBH Kaneohe Bay, with a response deadline set for November 5, 2026.

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Supply of Field Packs (NSN 8465-01-684-8483)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense DLA Troop Support supply contracts for the production and delivery of Field Packs. The contractor is responsible for producing or sourcing packs under NSN 8465-01-684-8483 using heavy-duty textiles, with a total delivery requirement of 11 units shipped FOB Destination to Grissom ARB. All items must adhere to strict packaging and quality standards, specifically MIL-STD-2073-1E, ASTM D3951, and RP001. The opportunity falls under NAICS code 315990, with a response deadline set for November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract, identified as SPE1C1-26-T-1615, is a solicitation from the Department of Defense C and T Supply Chain for the procurement of six Blackjack 100 Multicam-L field packs from Mystery Ranch LLC. The order is associated with NSN 8465-01-696-4281 and Purchase Request 7017807851. Delivery is required within 20 days after order, with a final required delivery date of August 13, 2026. The shipment is designated for delivery FOB Destination to the US Army at Fort Bliss, Texas. The contractor must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. All items must be shipped via traceable means, and the contractor is prohibited from using parcel post.

General Info

DoD procurement of six Mystery Ranch field packs for US Army at Fort Bliss.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-T-1615 for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

FIELD PACK
FIELD PACK
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
MYSTERY RANCH LLC 3HXV1 P/N 888564228463
MYSTERY RANCH LLC 3HXV1 P/N BLACKJACK 100 MULTICAM-L
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 7017807851 0001 EA 6.000
NSN/MATERIAL:8465016964281
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
SPE1C1-26-T-1615
SECTION B
PR: 7017807851 PRLI: 0001 CONT’D
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:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F62200514
RDD: 235
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE1C1-26-T-1615 NSN/Part Number: 8465-01-696-4281 Quantity: 6 EA Purchase Request: 7017807851QTY: 6 Delivery: 20 days ADO