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HOOD, DISPOSABLE

Active
SPE1C1-26-T-0756Federal

Contract Overview

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

AI Contract Overview

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This contract covers the procurement of disposable white olefin hoods, identified by part number 710 and NSN 8415-01-068-8341, manufactured by Lakeland Industries Inc. A total quantity of 50 units is being ordered, with delivery required within 20 days to the destination specified as USNS Yukon T-AO 202, FPO AP 96686. The contract includes stringent packaging and labeling requirements aligned with DLA master technical and quality standards, MIL-STD-129 for marking, and ASTM D3951 for commercial packaging unless overridden by DLA requirements. If the material is deemed hazardous, packaging must conform to specific federal standards outlined in IP025. The contract terms specify zero tolerance for quantity variance, with inspection and acceptance occurring at the destination upon delivery. Shipping follows detailed transportation procedures per DLA directives, and palletization must comply with DLA packaging mandates. The contract solicitation number is SPE1C1-26-T-0756, issued by the Department of Defense’s C and T Supply Chain agency, under NAICS code 315990. The primary point of contact for the contract is Shane Moore. The solicitation response deadline is March 26, 2026, with the original required delivery date set for March 16, 2026.

General Info

Procurement of 50 olefin hoods, delivery in 20 days to USNS Yukon, strict packaging standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 100509 BOX 1, FPO, AP, 96686, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-0756.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Shane MOORE
contact@example.gov
+1 (555) 000-0000

Full Description

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HOOD,DISPOSABLE
HOOD DISPOSABLE, OLEFIN, WHITE
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.
UNIVERSAL SIZE
PN 710
Cage 3X069
CRITICAL APPLICATION ITEM
LAKELAND INDUSTRIES INC 3X069 P/N 710
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015891110 0001 EA 50.000
NSN/MATERIAL:8415010688341
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE1C1-26-T-0756
SECTION B
PR: 7015891110 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21869
USNS YUKON T-AO 202
UNIT 100509 BOX 1
FPO AP 96686
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21869
USNS YUKON T-AO 202
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218696071S141
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNDK03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:03/16/2026
SPE1C1-26-T-0756 NSN/Part Number: 8415-01-068-8341 Quantity: 50 EA Purchase Request: 7015891110QTY: 50 Delivery: 20 days ADO

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