This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, STOWAGE, CHEMICA

Closed

SPE1C1-26-T-1244Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Supply of Field Packs (NSN 8465-01-684-8483)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense DLA Troop Support supply contracts for the production and delivery of Field Packs. The contractor is responsible for producing or sourcing packs under NSN 8465-01-684-8483 using heavy-duty textiles, with a total delivery requirement of 11 units shipped FOB Destination to Grissom ARB. All items must adhere to strict packaging and quality standards, specifically MIL-STD-2073-1E, ASTM D3951, and RP001. The opportunity falls under NAICS code 315990, with a response deadline set for November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement of 6,000 units of NSN 8465017108416, a stowage bag designed for chemical use, under solicitation SPE1C1-26-T-1244. Delivery is required within 241 days after the delivery order is issued, with FOB destination terms, and the primary place of performance is Austin, TX, though the consignee for first article testing is in Philadelphia, PA. The item must be manufactured, preserved, packaged, and marked strictly in accordance with MIL-STD-2073-1E, MIL-STD-129, ASTM-D-5118, ASTM-D-1974, and A-A-1451, with each bag neatly folded to 23 x 13 inches and bundled in groups of five with 8-ply cotton twine. Twenty bundled bags are packed in fiberboard containers lined with a minimum 30-pound kraft paper liner, and all wood packaging must be heat-treated per DoD Manual 4140.65-M with an ALSC-certified stamp. Mercury or mercury compounds are explicitly prohibited in preservation, packaging, packing, or marking, and no wet preservatives are permitted—preservation is limited to dry folding. Marking must conform entirely to MIL-STD-129 using standard codes, with no special marking required. Both inspection and acceptance occur at origin, conducted by the Government’s Quality Assurance Representative, with verification of compliance across material integrity, labeling, packaging, and adherence to technical requirements. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and all subcontractors must comply with flow-down requirements including cybersecurity protections for Covered Defense Information and use of U.S.-flag vessels for ocean transport when applicable. The solicitation mandates electronic submission via DIBBS by June 8, 2026, and contract performance is governed by FAR and DFARS clauses including those on employment eligibility, trafficking in persons, sustainable products, hazardous materials identification, combating trafficking, and NIST SP 800-171 compliance. Unit pricing for the 6,000 units is not specified in the solicitation, rendering the contract value indeterminable, and while CLINs for factory and production lot testing are included, their costs are also unquoted. Offerors must submit a UEI

General Info

Procure 6,000 chemical stowage bags, meet DLA standards, deliver in 241 days, mercury prohibited.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

4512 SOUTH PLEASANT VALLEY ROAD, AUSTIN, TX, 78744-1812, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-T-1244 for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Combined Synopsis

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,STOWAGE,CHEMICA
Bag, Stowage, Chemical NSN: 8465 017108416 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
IAW BASIC DRAWING NR 32263 NU/PD-20002A
REVISION NR A DTD 05/30/2024
PART PIECE NUMBER:
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
SPE1C1-26-T-1244
SECTION B
PR: 7016927843 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016927843 0001 EA 6,000.000
NSN/MATERIAL:8465017108416
DELIVERY (IN DAYS):0241
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:ZZ OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking NSN/Part Number: 8465-01-710-8416 Quantity: 6,000 EA Purchase Request: 7016927843QTY: 6000 Delivery: 241 days ADO