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FIELD PACK

Awarded
SPE1C1-26-T-1124Federal

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The contract pertains to the procurement of one FIELD PACK with NSN 8465-01-696-4281, supplied by MYSTERY RANCH LLC under contract number SPE1C1-26-T-1124, issued by the Department of Defense’s C and T Supply Chain division. Delivery is required within 20 days of order placement, with a firm required delivery date of May 13, 2026, and all goods must be delivered FOB destination to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination point. The item is subject to strict packaging and labeling requirements, mandating compliance with MIL-STD-129 for all markings and barcoding, and adherence to the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must comply with FED-STD-313 and technical requirement IP025; palletization must follow RP001 DLA Packaging Requirements for Procurement. Shipments must be dispatched via the fastest traceable means, excluding parcel post, and must include the Transportation Control Number W36LKG61280102 and Quantity per Unit Pack QUP:001. The contract includes mandatory cybersecurity compliance, with the contractor required to maintain CMMC Level 2 self-assessment, implement safeguarding controls per DFARS 252.204-7012 and NIST SP 800-171, and permit government access for audits. All subcontractors must meet the same cybersecurity baseline, with assessments flowing down through all tiers. The contractor must maintain current UEI and CAGE codes in SAM.gov and provide accurate socioeconomic representations, and is subject to DoD-specific clauses including prohibition on forced labor, whistleblower protections, and restrictions on covered defense telecommunications equipment. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and the contract incorporates numerous FAR and DFARS clauses, including those related to payment, inspections, contract type, and representation of small business status, with deviations applied to several clauses under official authorization. No option quantities or total contract value are explicitly stated, and all pricing details remain incomplete in the source data.

General Info

Procurement of one multicam blackjack 100 field pack, delivered in 20 days to Fort Bragg.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,350

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE1C1-26-T-1124 for DLA Troop Support

PDFrfq

SPE1C1-26-V-0600 Order for Supplies or Services

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE1C126V0600 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,350.00 Award Date: 06-11-2026 Solicitation: SPE1C1-26-T-1124 Line items: - FIELD PACK (NSN/Part 8465016964281, PR 7016727270)

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New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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