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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FIELD PACK

Active
SPE1C1-26-T-1615Federal

Contract Overview

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

AI Contract Overview

Show more

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 CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1615.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

PhaseSolicitation
Posted

Solicitation

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
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

Show more
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

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
CARABINER, PULLEY
Solicitation # SPE1C1-26-T-1616
This contract is for the procurement of two carabiner pulleys under solicitation SPE1C1-26-T-1616 for the Department of Defense. The order specifies a delivery timeframe of 20 days after receipt of the order, with the destination for inspection and acceptance being Camp Pendleton, California. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Strict labeling and packaging requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific guidelines for hazardous and non-hazardous materials. Quality and technical standards are governed by the DLA Master List, and inspection shall be performed in accordance with FAR part 52.246-2.
C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
MASK, AIR FILTERING
Solicitation # SPE8E6-26-T-4195
This contract is for the procurement of air filtering masks, specifically 3M Company part number 7100266132, under solicitation SPE8E6-26-T-4195. The order consists of 19 boxes, with each box containing 12 cartons of 20 respirators, totaling 240 respirators per box. The items are identified by NSN 4240-01-494-3562 and must meet NIOSH approval TC-84A-2669. Delivery is required within 33 days after the order, with a need ship date of September 27, 2026, and a final delivery date of October 1, 2026. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must adhere to DLA requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, ANTI-VIBRATI
Solicitation # SPE8E6-26-T-4192
This contract, issued by the Defense Logistics Agency, is for the procurement of 200 pairs of anti-vibration gloves under solicitation number SPE8E6-26-T-4192. The required material is identified by NSN 4240-01-577-0589 and part number US41340, with approved suppliers including Impacto Protective Products Inc and USA Sewing Inc. Delivery is required within 20 days, with a final required delivery date of August 6, 2026, shipped FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. Inspection and acceptance will take place at the destination.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
FLAG, NATIONAL
Solicitation # SPE1C1-26-Q-0406
This firm fixed price contract is for the procurement of 150 National Flags of Malaysia, Type I, Class 1, made of cotton bunting with dimensions of 6 feet by 9 feet. The items must be manufactured in accordance with specification MIL-DTL-2692 and drawing 6-3-91. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a thirty day evaluation period for notification of results. The agreement mandates strict adherence to DLA packaging requirements, supply chain traceability documentation, and quality conformance inspection. Inspection and acceptance will occur at the destination, with delivery required within 183 days after the order. Shipping is designated as FOB destination to Arizona Industries for the Blind in Phoenix, Arizona, with a required delivery date of June 1, 2027.
C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-26-T-1614
This contract is for the procurement of 30 ammunition bags, identified by NSN 8465-01-706-1419 and part number MGM9P2X1-BK from Resilience Tactical LLC. The order is managed under solicitation number SPE1C1-26-T-1614 by the Department of Defense C and T Supply Chain. Delivery is required within 20 days, with a final required delivery date of August 12, 2026. The shipment is destined for the USS Iwo Jima LHD 7 via vessel shipment and must be handled by the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements including the removal of government identification from non-accepted supplies and the handling of covered defense information.
C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M1-26-T-236H
This contract specifies the procurement of a nonmetallic hose assembly with a half-inch inner diameter and a 300-inch working length, designated as a critical application item under part number H42508N-608-608-30000 and NSN 4720012722903. The item is classified as a Type I (Code W) with a non-extendable shelf life of 120 months, governed by the DLA Master List of Technical and Quality Requirements, which controls all technical and quality specifications referenced in the contract. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping, and labeling in accordance with MIL-STD-129, with special marking for shelf life. The product is to be delivered FOB origin in a quantity of 53 units, with zero tolerance for variance in quantity, and inspected and accepted at the destination point. The delivery window is 67 days from the contract award, with a required ship date of April 7, 2026, and the delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California. Transportation and freight logistics are subject to DLA Procurement Notes C19 and C20, and the contract is issued under solicitation SPE7M1-26-T-236H with a unit price of $53.00 per unit and a total value of $2,809.00. The contract is managed by the Department of Defense’s Maritime Supply Chain under the NAICS code 315990, with primary point of contact Louisa Dougan.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 315990
New
DIBBS
NBC FILTER ASSEMBLY
Solicitation # SPE8E6-26-T-4202
This contract is for the procurement of three NBC Filter Assemblies, identified by NSN 4240-01-589-1789 and part number T00008-5083 from HDT Expeditionary Systems Inc. The agreement is managed by DLA Distribution San Joaquin under solicitation number SPE8E6-26-T-4202. Delivery is required within 160 days, with a need ship date of February 1, 2027, and a final required delivery date of February 22, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and technical quality standards, specifically referencing RP001 and MIL-STD-129 for marking and labeling. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and the contract notes that covered defense information potentially applies to this procurement.
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
CARABINER, PULLEY
Solicitation # SPE1C1-26-T-1567
The contract specifies the procurement of carabiners and pulleys under NSN 8465-01-613-1241, with a total quantity of 2 units priced at $2.00 each, delivered FOB destination within 20 days of order placement. All items must be individually bar-coded with a 13-digit National Stock Number and a government-assigned 12-digit Universal Product Code, printed on standard bleached sulfate paper tags with a 100-pound basis weight, featuring a hole for attachment and compliant with thermal transfer or direct printing standards. The barcodes must remain visible and scannable when the item is folded and packaged as required, with no damage to the item permitted. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, and bulk packaging is prohibited. If the material is non-hazardous per FED-STD-313, it must be packaged according to ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard. Hazardous materials must be packaged under IP025 requirements. Palletization must follow RP001 DLA Packaging Requirements, and unit per pack is one ea. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Delivery must be shipped via traceable means—parcel post is prohibited. Deliveries are directed to Camp Lejeune and Camp Kinser, with a required delivery date of August 3, 2026. Compliance with MIL-STD-1916 or ANSI/ASQ Z1.4 is required for sampling inspection, as MIL-STD-105E has been canceled.
C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 315990
New
DIBBS
HAZMAT EQUIPMENT, SPECI
Solicitation # SPE8E9-26-T-3413
This contract, identified as SPE8E9-26-T-3413, is for the procurement of 50 pairs of special hazmat equipment gloves, specifically New Pig Corporation part number WPL588-10 under NSN 4240-01-438-8738. The items are classified as critical application items and are subject to a non-extendable shelf life of 60 months. The order is managed by the Department of Defense through the Construction and Equipment MRO Service. Delivery is required within 33 days, with a final required delivery date of May 3, 2027. Shipping is FOB Origin and destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the supplier must comply with specific hazardous materials packaging and shipping regulations and ensure the removal of any government identification from non-accepted supplies.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
SLED
Uniform Hats
Solicitation # 304T-27-201A3.3
The Statewide Procurement Division of the Comptroller of Public Accounts is seeking sealed responses for the procurement of uniform felt hats, primarily intended for use by Texas Parks and Wildlife. This solicitation, identified as 304T-27-201A3.3, is managed by the state of Texas under a SLED organization type. Interested vendors must submit their responses by the deadline of September 3, 2026, at 7:30 PM. The primary point of contact for this procurement is Jennifer Walls, and further details or submissions can be processed through the Texas SmartBuy portal.
Comptroller of Public Accounts

POSTED

about 6 hours ago

DEADLINE

in 23 days
View Details
NAICS: 315990
New
Federal
Personal Protection Equipment GlovesThe contract pertains to the procurement of personal protective equipment gloves intended for correctional staff within the Federal Prison System under the Department of Justice. It is classified as a forecast opportunity, indicating a future solicitation expected to support the safety and operational needs of Bureau of Prisons personnel. The procurement is designated as full and open/unrestricted, allowing broad participation from vendors, including small businesses, which is encouraged given the involvement of a dedicated small business point of contact. The contract falls under NAICS code 315990, relating to apparel accessories manufacturing, specifically gloves for protection purposes. The place of performance is identified as Washington, District of Columbia, where the Bureau of Prisons operates. Key contacts include Calvin Price as the main point of contact and a named small business specialist to assist potential small business vendors. The contract aims to ensure correctional staff are equipped with adequate personal protective gloves, enhancing their safety while performing their duties.
Federal Prison System / Bureau Of Prisons

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 315990
New
DIBBS
Manufacture and Supply of Involuntary Restraint Straps
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

New
DIBBS
BAR, OVERSEAS SERVIC
Solicitation # SPE1C1-26-Q-0408
This contract is a firm fixed price solicitation for 15,000 small size, full color, sew-on overseas service bars for the Army Green Service Uniform. The items must be manufactured using specific putty and olive drab colors on a heritage green base cloth with a minimum stitch count of 826 per bar. The bars are to be formed into rolls of 100 bars per strip, with each strip measuring approximately one yard in length and featuring a 1/8 inch border outside the embroidered edge. Delivery is required within 120 days after the order, with the destination and acceptance point set at Arizona Industries for the Blind. The contractor must submit five first article samples for visual and dimensional examination, with the government providing evaluation results within 30 calendar days. Packaging and marking must strictly adhere to MIL-STD-129, MIL-DTL-14651, and DLA requirements, utilizing a specific bundling system of 20 rolls per bundle and 20 bundles per sealed bag.

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
New
DIBBS
BAG, MONEY
Solicitation # SPE1C1-26-Q-0409
This solicitation, identified as SPE1C1-26-Q-0409, is issued by the Department of Defense for the procurement of two money bags under NSN 8460-00-132-9022. The contract is established as a Firm Fixed Price agreement with no quantity variance allowed. Delivery is required within five days after receipt of order, with the shipment destined for the USNS Sojourner Truth in San Diego, California. The agreement specifies that inspection and acceptance will occur at the point of origin, while shipping is FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951 standards. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
REPAIR KIT, HELMET
Solicitation # SPE1C1-26-Q-0411
This contract, identified as SPE1C1-26-Q-0411, is for the procurement of helmet repair kits (NSN 8470-01-729-3493) from Team Wendy LLC. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 45 days after the order is placed. It consists of multiple line items totaling various quantities, including a larger order of 10 units for one specific delivery and single units for others, with a zero percent quantity variance allowed. Shipments are directed to multiple military destinations, including the Marine Aviation Logistics Squadron 26 in Jacksonville, NC, Naval Station Mayport in Florida, and the Naval Air Warfare Center in Maryland, as well as the USS Tulsa. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA RP001 requirements. Inspection and acceptance will take place at the destination, and all shipments must be sent via traceable means rather than parcel post.

POSTED

about 3 hours ago

DEADLINE

in 30 days
View Details
New
DIBBS
GLOVES, TOXICOLOGICA
Solicitation # SPE1C1-26-Q-0405
This contract, solicitation SPE1C1-26-Q-0405, is for the procurement of Type II Toxicological Agents Protective Gloves (M2 and M3, without closure ring) in accordance with MIL-DTL-12223K. The requirement includes 300 pairs of gloves under item 0001 and 200 pairs under item 0002, covering various sizes from X-Small to X-Large. The pricing is established as Firm Fixed Price, with a delivery timeline of 163 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping directed to Peckham Inc in Lansing, Michigan. The gloves are classified as Type II shelf-life items with a 36-month shelf life. Strict packaging and marking requirements are mandated, including Level C/C preservation per ASTM-D3951 and individual heat-sealed polyethylene bags with specific barcoded labels. Critical identification markings must include both the contract number and the 13-digit PIID to ensure proper shelf-life tracking. Quality assurance is enforced through specific sampling plans and acceptable quality levels for both individual packaging and palletization on 40x48 inch wing-type pallets.

POSTED

about 3 hours ago

DEADLINE

in 16 days
View Details
New
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-Q-0413
This contract is for the procurement of 1,500 embroidered shoulder sleeve insignia for the Nevada Army National Guard, specifically the Element Joint Force Headquarters. The insignia must follow the OCP design with hook fastener tape backing, utilizing specific green and black thread colors and a required stitch count of 5,958. The order is a firm fixed price agreement with a delivery requirement of 180 days after the order is placed. The contractor must provide five first article samples for testing and approval within 30 calendar days of receipt. Compliance with DLA packaging requirements, MIL-STD-129 marking, and CMMC Level 2 cybersecurity self-assessment is mandatory. Items must be bundled in groups of twenty and packaged in specific quantities per container for delivery to Arizona Industries for the Blind.

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 711510
New
DIBBS
SUIT, CHEMICAL PROTE
Solicitation # SPE1C1-26-T-1565
This contract is for the procurement of 20 units of a chemical protective suit identified by NSN 8415-01-632-7291 and part number CMTM46-20-M, awarded under solicitation SPE1C1-26-T-1565 as a total small business set-aside. The item has a non-extendable shelf life of 60 months and must be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and RP001 for packaging standards, superseding ASTM D3951 where applicable. If the item is classified as hazardous per FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though still subject to DLA requirements. The product must be shipped via traceable freight, not parcel post, to the designated government address in Indian Head, Maryland. Inspection and acceptance occur at the destination, and the supplier must adhere to CMMC Level 2 self-assessment requirements and handle covered defense information in accordance with applicable DoD standards. The unit price is $20.00 per ea, resulting in a total contract value of $400.
Independent Artists, Writers, and Performers

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 314910
New
DIBBS
BAG, SPECIFIC PURPOS
Solicitation # SPE1C1-26-T-1617
This contract is a solicitation for the procurement of specific purpose bags, identified by NSN 8465016691874, from Mystery Ranch LLC. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 13, 2026, and a delivery window of 20 days. The terms specify FOB Destination for both delivery, inspection, and acceptance, with no allowable quantity variance. The contractor must adhere to DLA Master List technical and quality requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per requirement IP025, while non-hazardous materials follow ASTM D3951. Shipments must be sent via traceable means to the Distribution Management Office in Yuma, Arizona, and parcel post is strictly prohibited.
Textile Bag and Canvas Mills

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339994
New
DIBBS
CLIP, HEADBAND HELME
Solicitation # SPE1C1-26-Q-0410
This contract, solicitation number SPE1C1-26-Q-0410, is for the procurement of helmet headband clips (NSN 8470-01-729-3458) from Team Wendy LLC. The requirement is split into four line items totaling 264 units, with individual quantities of 17, 6, 1, and 240 units. The pricing is established as a firm fixed price, and the delivery timeframe is set at 100 days after the order is placed. Shipments are destined for multiple locations, including the Marine Aviation Logistics Squadron 26 in Jacksonville, NC, the USS George Washington, and the USS George H.W. Bush. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, as well as DLA packaging requirements. Inspection and acceptance will occur at the destination.
Broom, Brush, and Mop Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 30 days
View Details