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This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GUARD, LEG, FOREST WO

Closed
SPE1C1-26-Q-0246Federal

Contract Overview

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

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This contract is for the procurement of 47 units of an item identified as "GUARD, LEG, FOREST WO" with the National Stock Number (NSN) 8415-01-728-1689, manufactured by Husqvarna Construction Products. The contract stipulates strict packaging, preservation, packing, and marking requirements in accordance with MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951 standards, emphasizing origin inspection and acceptance points, with an FOB destination delivery scheduled 163 days after order. Quantity variance is not permitted, and the packaging must comply with Defense Logistics Agency (DLA) directives, including special instructions for palletization and avoidance of government identification marks on non-accepted supplies. The delivery is to be made to a specified Marine Corps Systems Command location in Quantico, VA, with freight shipping to a support division in Albany, GA, and shipping must utilize the fastest traceable means excluding parcel post. The contract incorporates relevant DLA master technical and quality requirements controlling packaging and procurement processes, and documentation for source approval requests must be provided. The solicitation was posted on May 5, 2026, with a response deadline of May 12, 2026, under the Department of Defense's C and T Supply Chain organization, with Shane Moore as the primary point of contact.

General Info

Procurement of 47 Husqvarna guard units, strict packaging, FOB Quantico delivery in 163 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0246.pdf

PDF

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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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GUARD,LEG,FOREST WO
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: ORIGIN
ACCEPTANCE POINT: ORIGIN
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-0246
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-0246 NSN/Part Number: 8415-01-728-1689 Quantity: 47 PR Purchase Request: 7011926057QTY: 47 Delivery: 163 days ADO