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 contract involves the procurement of 47 units of a product identified as GUARD, LEG, FOREST WO with the National Stock Number 8415-01-728-1689 and part number 587160704, sourced from Husqvarna Construction Products. The items are to be inspected and accepted at the destination, with delivery set for 163 days after order. Packaging, preservation, packing, and marking are to be conducted in accordance with MIL-STD-2073-1E, MIL-STD-129, and the DLA packaging requirements outlined in RP001, ensuring compliance with ASTM-D-3951 standards. Palletization and special markings are specified as per contract terms, with no special marking codes required. The shipment must be sent by the fastest traceable means and not via parcel post, with designated shipping addresses for both parcel post and freight outlined clearly. The contract is administered by the Department of Defense through the C AND T Supply Chain office, with Shane Moore as the point of contact. The solicitation was posted on May 19, 2026, with a response deadline of May 27, 2026. The acquisition must adhere to quality and technical requirements incorporated by reference from the DLA Master List. Documentation for source approval and requirements for removal of government identification from non-accepted supplies are also included. The FOB and acceptance points are at the destination, and quantity variance is zero, indicating strict adherence to the ordered quantity.
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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