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
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The contract solicitation SPE1C1-26-Q-0272 is for the procurement of two pairs of GUARD, LEG, FOREST WO, identified by NSN 8415-01-728-1689 and CAGE code 3UVN5, under a Firm Fixed Price arrangement with zero variance allowed in quantity. Delivery is required 163 days after award, with acceptance and inspection occurring at the destination, specifically the USDA Forest Service, Mount Hood National Forest in Sandy, Oregon. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including proper 2D Data Matrix barcoding, and palletized according to DLA’s RP001 packaging requirements. Preservation must adhere to ASTM-D-3951, with no preservation material or climate-controlled drying required. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and government identification must be removed from any non-accepted supplies. Shipping must be conducted via traceable means, explicitly prohibiting parcel post. The contract includes a comprehensive set of Federal Acquisition Regulation clauses governing whistleblower protections, cybersecurity (including DFARS 252.204-7012), trafficking in persons, small business utilization, electronic payment systems, and contract administration, with special emphasis on compliance with the Federal Acquisition Supply Chain Security Act and prohibitions on certain telecommunications and software vendors. Payment is to be processed exclusively through Wide Area WorkFlow, and the solicitation requires offerors to provide accurate Unique Entity Identifiers and CAGE codes through SAM. Evaluation criteria are not fully detailed, but technical acceptability is a threshold consideration, with pricing likely serving as the primary award factor given the LPTA-like structure implied by the fixed-price terms and lack of weighted factors. Performance is tied to strict adherence to packaging, marking, cybersecurity, and documentation standards, with all obligations binding from award through delivery and acceptance.
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 2.000 PR $ _______________ $ ______________ GUARD,LEG,FOREST WO
PRICING TERMS: Firm Fixed Price
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
SPE1C1-26-Q-0272
SECTION B
SUPPLY/SERVICE: PGC: 00747 CONT'D
THE PRESERVATION,PACKAGING,PACKING AND MARKING, FOR THIS ITEM,EQUIPMENT OR SUPPLIES,SHALL BE ACCOMPLISHED UNDER THE REQUIREMENTS OF THE LATEST REVISION OF ASTM-D-3951.
PARCEL POST ADDRESS:
120467
USDA FOREST SERVICE MOUNT HOOD NATIONAL FOREST 16400 CHAMPION WAY SANDY OR 97055-9999 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
120467
USDA FOREST SERVICE MOUNT HOOD NATIONAL FOREST 16400 CHAMPION WAY SANDY OR 97055-9999 US
M/F: (TCN) 1204676125AAWE RDD: PROJ: TP 3 SUPP ADD: SC4210 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 4 ADV: 27 FC: XP
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016663191 0001 N/A N/A N/A 05/08/2026
SPE1C1-26-Q-0272 NSN/Part Number: 8415-01-728-1689 Quantity: 2 PR Purchase Request: 7016663191QTY: 2 Delivery: 163 days ADO
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