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, October 14 at 2:00 PM EDT

Register Free →

FIELD PACK

Active
SPE1C1-27-T-0007Federal

Contract Overview

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

General Info

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

79 MUSTANG ALY, MIDDLETOWN, PA, 17057-5071, USA

Set-Aside

NONE

Documents

1

RFQ SPE1C1-27-T-0007

PDF, High priority: read this first23 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
Office AddressUSA

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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WILD THINGS LLC 0ZE11 P/N 20176-2CY-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 7012084536 0001 EA 1.000
NSN/MATERIAL:8465016848483
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-27-T-0007
SECTION B
PR: 7012084536 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PARCEL POST ADDRESS:
FB6383
FB6383 193 SOLRS LGRDD TMO
CP 717 948 2365
79 MUSTANG ALY
MIDDLETOWN PA 17057-5071
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6383
FB6383 193 SOLRS LGRDD TMO
CP 717 948 2365
79 MUSTANG ALY
MIDDLETOWN PA 17057
US
M/F: (TCN) FB638351200119
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2025
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.
0002 7018604314 0001 EA 4.000
NSN/MATERIAL:8465016848483
DELIVERY (IN DAYS):0020
SPE1C1-27-T-0007
SECTION B
PR: 7018604314 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PARCEL POST ADDRESS:
FB6252
FB6252 139TH AW LRS TMO LGRDD
CP 816 236 3632
705 MEMORIAL DR BLDG 45
SAINT JOSEPH MO 64503-9307
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6252
FB6252 139TH AW LRS TMO LGRDD
CP 816 236 3632
SPE1C1-27-T-0007
SECTION B
PR: 7018604314 PRLI: 0001 CONT’D
705 MEMORIAL DR BLDG 45
SAINT JOSEPH MO 64503
US
M/F: (TCN) FB625262730087
RDD:
PROJ: TP 3
SUPP ADD: YBZ287 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
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.
0003 7009277434 0001 EA 1.000
NSN/MATERIAL:8465016848483
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E
SPE1C1-27-T-0007
SECTION B
PR: 7009277434 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PARCEL POST ADDRESS:
FB6476
FB6476 194 LRS LGRDD
CP 253 512 2041
102 ENGINEER DR BLDG 102
CAMP MURRAY WA 98430-1000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6476
FB6476 194 LRS LGRDD
CP 253 512 2041
102 ENGINEER DR BLDG 102
CAMP MURRAY WA 98430
US
M/F: (TCN) FB647642620287
RDD:
PROJ: TP 3
SUPP ADD: YBZ820 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2024
SPE1C1-27-T-0007
SECTION B
PR: 7009277434 PRLI: 0001 CONT’D

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.
0004 7018604086 0001 EA 10.000
NSN/MATERIAL:8465016848483
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PKGING DATA MIL-STD-2073-1E
SPE1C1-27-T-0007
SECTION B
PR: 7018604086 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:E PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PARCEL POST ADDRESS:
FB4654
FB4654 434 LRS LGRS
CP 765 688 3458
1445 S FORTRESS ST BLDG 209 DOOR 4A
GRISSOM ARB IN 46971-1608
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4654
FB4654 434 LRS LGRS
CP 765 688 3458
1445 S FORTRESS ST BLDG 209 DOOR 4A
GRISSOM ARB IN 46971
US
M/F: (TCN) FB465462730223
RDD:
PROJ: TP 3
SUPP ADD: Y6272 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A0A DIST: 01 ADV: 2D FC: 6C
SPE1C1-27-T-0007
SECTION B
PR: 7018604086 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE1C1-27-T-0007 NSN/Part Number: 8465-01-684-8483 Quantity: 1 EA Purchase Request: 7018604314QTY: 4 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
Federal
84--SPORTS EQUIPMENT & APPAREL
Solicitation # 140A2326Q0248
Solicitation 140A2326Q0248 is a request for quotes issued by the Indian Education Acquisition Office of the Department of the Interior to provide sports equipment and athletic apparel for the Riverside Indian School. The contract is structured as an indefinite delivery, indefinite quantity (IDIQ) agreement with a fixed-price and economic price adjustment. The base period of performance runs from November 1, 2026, to October 31, 2027, with the potential for four additional option years. Originally intended as an ISBEE/IEE set-aside, the procurement was amended to a total Small Business set-aside. The scope of work covers a wide range of new, unused apparel and equipment for baseball, softball, cross country, basketball, track, and golf, including footwear, protective gear, and customized clothing featuring school logos. Key requirements include a delivery timeframe of 30 days after receipt of order, with a strict prohibition on refurbished, grey market, or backordered items. Evaluation factors for award focus on technical conformity to specifications, delivery capability, product availability, and authorized distributor status. Administrative requirements mandate that all payment requests be processed electronically through the Internet Payment Platform System (IPP), with accelerated payment of 5 to 7 days for small businesses upon receipt of a complete order. Final inspection and acceptance will be conducted by the government point of contact at the Riverside location. Offerors must submit all-inclusive firm fixed-price quotes, product specifications, and proof of authorized reseller status via email in PDF format by the response deadline of October 28, 2026.
Indian Education Acquisition Office

POSTED

2 days ago

DEADLINE

in 24 days
View Details

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

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS