This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GUARD, LEG, FOREST WO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, SPE1C1-26-Q-0273, issued by the Defense Logistics Agency under the Department of Defense, seeks 47 pairs of Guard, Leg, Forest WO, identified by NSN 8415-01-728-1689 and CAGE code 3UVN5, with a fixed quantity and zero variance tolerance. Delivery is required 163 days after order date, with FOB Destination terms placing title and risk of loss on the Government upon arrival at the specified shipping point in Albany, Georgia. All supplies must comply with MIL-STD-2073-1E for packaging, ASTM-D-3951 for preservation and packing, and DLA’s RP001 packaging standards, with marking strictly adhering to MIL-STD-129 without special markings. Parcel post is prohibited, and all shipments must be sent via the fastest traceable means. The item is sourced from Husqvarna Construction Products North and must be delivered to the Marine Corps Systems Command Program CBRN and FFS PMM-303 or designated government freight receiver. Pricing is not specified, leaving unit and extended costs to be determined by offerors. The contract incorporates multiple Federal Acquisition Regulation clauses covering small business utilization, equal opportunity, combating trafficking, whistleblower protections, cybersecurity, electronic payment, disputes, and prohibitions on products from restricted entities such as Kaspersky, Huawei, and TikTok. Cybersecurity requirements include compliance with NIST SP 800-171 and mandatory reporting of cyber incidents within 72 hours to the DIB portal, with these requirements flowing down to all subcontractors. Payment must be processed through WAWF, and all submissions must comply with the DLA Master List of Technical and Quality Requirements. The solicitation does not qualify as a small business set-aside, and offerors must provide completed representations and certifications via SAM.gov, addressing eligibility, Buy American compliance, and prohibitions on certain foreign-sourced materials. Proposals are due by May 27, 2026, and must be submitted through the DLA eProcurement portal or directly to the Contracting Officer, with evaluation criteria not fully disclosed but implied to be based on technical acceptability and price.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NSN 8415-01-728-1689 SIZE 36/38 CAGE 3UVN5
HUSQVARNA CONSTRUCTION PRODUCTS NORTH 3UVN5 P/N 587160704
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8415-01-728-1689 47.000 PR $ _______________ $ ______________ GUARD,LEG,FOREST WO
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 163 DAYS ADO
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:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA 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
THE PRESERVATION,PACKAGING,PACKING AND MARKING, FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE
SPE1C1-26-Q-0273
SECTION B
SUPPLY/SERVICE: PGC: 00747 CONT'D
ACCOMPLISHED UNDER THE REQUIREMENTS OF THE LATEST REVISION OF ASTM-D-3951.
PARCEL POST ADDRESS:
M95438
MARINE CORPS SYSTEMS COMMAND PROGRAM CBRN AND FFS PMM-303 2200 LESTER ST QUANTICO VA 22134 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M95438
OFFICER IN CHARGE 1315 WEST OAKRIDGE DRIVE DOCK 4&5 M/F:CLASS II SUPPORT DIV ALBANY GA 31707-5000 US
M/F: (TCN) M9545051080001 RDD: 122 PROJ: TP 2 SUPP ADD: M95438 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 23 FC: DE
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7011926057 0001 N/A N/A N/A 04/23/2025
SPE1C1-26-Q-0273 NSN/Part Number: 8415-01-728-1689 Quantity: 47 PR Purchase Request: 7011926057QTY: 47 Delivery: 163 days ADO
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