This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HYDRATION SYSTEM
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The contract solicits a hydration system under solicitation number SPE1C1-26-T-1108 with a required delivery of 25 units within 20 days after order receipt, delivered FOB destination to Camp Kinser, Okinawa, Japan. Each item must be individually bar-coded with a 13-digit National Stock Number (NSN 8465015561000) and a government-assigned 12-digit Universal Product Code (UPC) placed directly beneath it, printed on standard bleached sulfate paper tags with a 100-pound basis weight, equipped with a hole and fastener for secure attachment without damaging the item. The bar codes must be medium to high density and fully visible when the item is folded and packaged as specified. Packaging must comply with MIL-STD-2073-1E and ASTM D3951, prohibit bulk packaging, and use Type VIII paper tags for individual or bundled items or Type VII pressure-sensitive labels if placed in plastic bags, per MIL-DTL-32075. Marking and labeling must follow MIL-STD-129, with no special marking codes required. Preservation is specified as Cling/Dry (Method 10) with no additional preservation materials. Inspection and acceptance are performed at destination under FAR 52.246-2, and sampling for quality control must use MIL-STD-1916 or ANSI/ASQ Z1.4, as MIL-STD-105E has been canceled. The contract is subject to stringent cybersecurity requirements under DFARS 252.204-7012 and 252.204-7020, mandating implementation of NIST SP 800-171 safeguards, subcontractor flow-down of cybersecurity obligations, and reporting of cyber incidents within 72 hours; a Basic or High-level NIST assessment must be completed within the past three years. Contractors must comply with anti-trafficking, employment eligibility, sustainable products, hazardous materials disclosure, and prohibitions on covered telecommunications equipment from designated foreign entities. Invoicing is mandatory through WAWF using approved electronic methods, and offers must be submitted electronically via DIBBS by May 21, 2026. Offerors must provide a UEI and CAGE code, represent their small business status and socioeconomic certifications, and comply with all applicable FAR
General Info
Agency
Contract Value
$4,681.25NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
HYDRATION SYSTEM
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.
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
SPE1C1-26-T-1108
SECTION B
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
ND DEFENSE LLC 338X5 P/N 3715264C1 CAMELBAK PRODUCTS, LLC 063G3 P/N 90619
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 7016695340 0001 EA 25.000
NSN/MATERIAL:8465015561000
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:E
PACK CODE:Q PACKING LEVEL: B
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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951 BULK PACKAGING PROHIBITED. MIL-STD-147 AND MIL-STD-129 APPLY
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
SPE1C1-26-T-1108
SECTION B
PR: 7016695340 PRLI: 0001 CONT’D
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMR100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF MMR100 SMU 3D SUP BN
CAMP KINSER 901 2100
JP
MARKFOR
MMR100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF MMR100 SMU 3D SUP BN
CAMP KINSER 901 2100
JP
M/F: (TCN) MMR10061270382
RDD: 158
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE1C1-26-T-1108 NSN/Part Number: 8465-01-556-1000 Quantity: 25 EA Purchase Request: 7016695340QTY: 25 Delivery: 20 days ADO
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