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This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIELD PACK

Closed
SPE1C1-26-T-1124Federal

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This contract is for the procurement of a single unit of a field pack identified by NSN 8465-01-696-4281, with Mystery Ranch LLC as the supplier. The item, specifically a blackjack 100 in multicam-l, is to be delivered within 20 days to the designated location at Fort Bragg, NC. The purchase request number is 7016727270, and the contract stipulates delivery FOB destination, with inspection and acceptance taking place at the destination. Packaging must comply with Department of Defense (DOD) standards, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging unless overridden by specific DLA Master List requirements or if the material is hazardous, in which case packaging must meet FED-STD-313 and TQ requirement IP025. The contract incorporates various technical and quality requirements listed in the DLA Master List, which govern the acceptance and packaging criteria. Cybersecurity standards requiring a CMMC Level 2 self-assessment are also referenced. Shipping instructions specify use of the fastest traceable means excluding parcel post to the distribution point at Fort Bragg’s 0307 CS BN CO A0 REAR DET facility. The contract includes a clear directive to remove any government identification from non-accepted supplies and highlights the essential details for handling, packaging, and marking, reflecting stringent federal acquisition regulations and quality controls to ensure proper delivery and compliance with government specifications.

General Info

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

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing View NAICS

Place of Performance

2510 TAYLOR ST BLDG A2530 W36LKG, FORT BRAGG, NC, 28310-0000, US

Set-Aside

NONE

Documents

(1)

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

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
Office AddressUS

Full Description

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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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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 7016727270 0001 EA 1.000
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
SPE1C1-26-T-1124
SECTION B
PR: 7016727270 PRLI: 0001 CONT’D
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
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:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
MARKFOR
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKG61280102
RDD: 143
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE1C1-26-T-1124 NSN/Part Number: 8465-01-696-4281 Quantity: 1 EA Purchase Request: 7016727270QTY: 1 Delivery: 20 days ADO