This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FIELD PACK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of 10 units of the FIELD PACK, identified by NSN 8465016964281 and part number 888564228463 from MYSTERY RANCH LLC, under solicitation SPE1C1-26-T-0295. Delivery is required within 20 days after order placement, with FOB Destination terms, and inspection and acceptance must occur at the destination point in Fort Bragg, North Carolina. The unit of issue is each (EA), with zero variance permitted in quantity. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951; non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. The shipment must be sent via traceable means, excluding parcel post, and marked for the designated military delivery location. The product is subject to the Berry Amendment and Buy American Act, requiring domestic sourcing of materials unless disclosure is provided for non-domestic content. Contractors must comply with federal requirements including employment eligibility, equal opportunity, combating human trafficking, and waste reduction. The Federal Acquisition Supply Chain Security Act prohibits the use of certain covered telecommunications equipment. Offers must be submitted via DIBBS prior to December 29, 2025, and contractors must maintain current registration in SAM with accurate representations and certifications, including those related to small business status, foreign ownership, and trade agreements. Payment is processed through WAWF, requiring receiving reports and invoices to meet DFARS and FAR standards, with the potential to use a combo document for combined submission. Covered defense information may apply, and cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 restrict subcontracting unless the subcontractor has completed a recent basic assessment. This procurement is not set aside for small businesses.
General Info
Agency
NAICS
Place of Performance
BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 MAY APPLY
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014843625 0001 EA 10.000
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-0295
SECTION B
PR: 7014843625 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:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT453450402
RDD: 360
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:12/17/2025
SPE1C1-26-T-0295 NSN/Part Number: 8465-01-696-4281 Quantity: 10 EA Purchase Request: 7014843625QTY: 10 Delivery: 20 days ADO
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