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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract under solicitation SPE1C1-26-Q-0246 specifies the procurement of 47 pairs of GUARD, LEG, FOREST WO, identified by NSN 8415-01-728-1689 and part number 587160704 from manufacturer HUSQVARNA CONSTRUCTION PRODUCTS NORTH with CAGE code 3UVN5. Delivery is required within 163 days after award, with FOB DESTINATION terms and the specified delivery point at 1315 WEST OAKRIDGE DRIVE, DOCK 4&5, ALBANY, GA 31707-5000. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the origin, with government responsibility for determining conformance. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and DLA RP001, with preservation method 10 (cleaning/drying not required), no preservation materials used, and packaging coded as U. Marking must comply with MIL-STD-129, including DoD-compliant barcoding, with no special marking required. The item must be shipped using traceable freight methods; parcel post is prohibited. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements and references ASTM-D-3951 for commercial packaging standards. The contract is governed by a fixed-price structure and includes numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses pertaining to cybersecurity, workforce rights, subcontracting, and contract administration. Critical cybersecurity requirements under DFARS 252.204-7012 mandate compliance with NIST SP 800-171 for safeguarding Controlled Unclassified Information and require reporting of cyber incidents within 72 hours. Other essential clauses cover whistleblower protections, ethics conduct, small business subcontracting opportunities, equal opportunity, anti-trafficking, and prohibitions on certain internal confidentiality agreements. The contract is designated as a DPAS-rated award, giving it priority over non-priority commercial work. The solicitation is set aside for small businesses, and responses must be submitted via the DLA eProcurement portal by May 12, 2026. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and all delivery documentation must conform to
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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: 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
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