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MAS SHIELD KIT, SPEC

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SPE1C1-26-T-1580Federal

Contract Overview

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

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The contract specifies the procurement of MAS SHIELD KITS under solicitation SPE1C1-26-T-1580, with the NSN 8415-01-594-0416 and part number 05D12001-2 or 05D12001-3, supplied by GENTEX CORPORATION. Five units are required across multiple CLINs, each with a unit price of $1.00 or $3.00, totaling $13.00, and all deliveries must occur within five days of order placement under FOB destination terms with no tolerance for quantity variance. Compliance with MIL-STD-2073-1E, MIL-STD-147, and MIL-STD-129 packaging and marking standards is mandatory, including the use of specific packaging codes and prohibiting parcel post in favor of traceable shipping methods. Delivery addresses span multiple U.S. Marine Corps locations, including Jacksonville, North Carolina; Quantico, Virginia; and Okinawa, Japan, with detailed shipping instructions and transport control numbers provided for each destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revisions tied to solicitation or award dates depending on acquisition size. The original required delivery dates range from July 20 to August 3, 2026, and all shipments must be palletized according to DLA packaging guidelines. Government use codes, distribution identifiers, and project tracking data are included for internal logistics and accountability.

General Info

GENTEX to supply five MAS SHIELD KITS at $1–$3 each, deliver within five days to U.S. Marine Corps locations per strict military packaging standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1580.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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MAS SHIELD KIT,SPEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MAS SHIELD KIT,SPEC
Medium/Large Cage 97427 PN 05D12001-3 X-LARGE/X-LARGE WIDE Cage 97427 PN 05D12001-2 NSNs 8415015940415 8415015940416
GENTEX CORPORATION 97427 P/N 05D12001-2
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 7017681924 0001 EA 5.000
NSN/MATERIAL:8415015940416
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE1C1-26-T-1580
SECTION B
PR: 7017681924 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916762104425
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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
SPE1C1-26-T-1580
SECTION B
PR: 7017600261 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017600261 0001 EA 1.000
NSN/MATERIAL:8415015940416
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX 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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
SPE1C1-26-T-1580
SECTION B
PR: 7017600261 PRLI: 0001 CONT’D
CML 011 81 611 736 3142 JAPAN
GINOWAN 901-2211
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
MARKFOR
R09136
MCAS FUTENMA TMO M20220 MF MALS 36
BLDG 602 UNIT 37141 OKINAWA
CML 011 81 611 736 3142 JAPAN
GINOWAN 901-2211
JP
M/F: (TCN) R0913662032015
RDD: 777
PROJ: ZK3 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
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.
0003 7017523276 0001 EA 1.000
NSN/MATERIAL:8415015940416
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE1C1-26-T-1580
SECTION B
PR: 7017523276 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX 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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PARCEL POST ADDRESS:
V55616
MARINE HELICOPTER SQUADRON HMX 1
SAC 207 ACCOUNTING
MARINE CORPS AIR FACILITY BLDG 2121
QUANTICO VA 22134-5061
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55616
HMX-1 SUPPLY
2121 ROWELL ROAD
WK: 571 494 4782
QUANTICO VA 22134
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5561661962031
RDD: 777
PROJ: ZK3 TP 2
SUPP ADD: SIG: A
SPE1C1-26-T-1580
SECTION B
PR: 7017523276 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: A9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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.
0004 7017581165 0001 EA 3.000
NSN/MATERIAL:8415015940416
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX 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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
SPE1C1-26-T-1580
SECTION B
PR: 7017581165 PRLI: 0001 CONT’D
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX 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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916762024438
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE1C1-26-T-1580
SECTION B
PR: 7017515959 PRLI: 0001 CONT’D
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.
0005 7017515959 0001 EA 3.000
NSN/MATERIAL:8415015940416
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX 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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX 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-T-1580
SECTION B
PR: 7017515959 PRLI: 0001 CONT’D
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX 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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916761964452
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
SPE1C1-26-T-1580
SECTION B
PR: 7017515959 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE1C1-26-T-1580 NSN/Part Number: 8415-01-594-0416 Quantity: 5 EA Purchase Request: 7017581165QTY: 3 Delivery: 5 days ADO

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MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-26-T-1548
The contract pertains to the procurement of one MAS SHIELD KIT, SPEC, with part number 05D12001-2 and NSN 8415015940416, intended for delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Delivery is required within 20 days of contract award, with an original required delivery date of July 17, 2026, and must be shipped FOB destination using the fastest traceable means, excluding parcel post. The item is classified as a non-hazardous commercial supply, requiring packaging in accordance with ASTM D3951 unless deemed hazardous under FED-STD-313, in which case it must be packaged under DLA Technical Requirement IP025, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must conform to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, while palletization must meet RP001 standards. Inspection and acceptance both occur at origin, and the contractor is responsible for compliance with all applicable federal and military standards, including immediate notification of any potential safety issues. The contract is issued under solicitation SPE1C1-26-T-1548 with a simplified acquisition process, evaluating offers on a Lowest Price Technically Acceptable basis, primarily targeting small business set-asides including WOSB, SDVOSB, EDWOSB, and HUBZone entities. All offerors must maintain current SAM registration, provide a valid UEI and CAGE code, and comply with socioeconomic certifications. Payment is processed exclusively through the Wide Area WorkFlow system, with no exceptions permitted. The contractor is bound by numerous FAR and DFARS clauses, including cybersecurity protections under 252.204-7012, prohibitions on covered defense telecommunications equipment, hazardous material handling under 252.223-7001, and mandatory use of U.S.-flag vessels for ocean transport. Additional requirements include adherence to NIST SP 800-171 for safeguarding covered contractor information systems, flow-down of commercial subcontracting provisions, and strict compliance with electronic submission protocols via DIBBS for proposals and WAWF for invoicing. No contract value is specified, as pricing is to be submitted by offerors, and the contract type remains unspecified pending award.
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NAICS: 315210
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Supply of Helmet Chin Strap Pads (NSN 8415-01-437-7622)The contract pertains to the manufacture, packaging, and delivery of ten military-specification helmet chin strap pads identified by NSN 8415-01-437-7622, requiring strict compliance with Defense Logistics Agency standards. All units must be produced to meet rigorous military performance and durability requirements, with packaging and labeling adhering to federal specifications to ensure readiness for deployment. Delivery is mandated FOB destination to San Diego, California, with a firm deadline of August 4, 2026, leaving no room for delay or nonconformance. The solicitation is issued as a subcontract under NAICS code 315210, which classifies it within the apparel and accessory manufacturing sector, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is clearly defined with a San Diego ZIP code of 92136-5205, indicating the final delivery location and inspection point. While the response deadline for offers is set for August 13, 2026, the delivery deadline remains fixed on August 4, 2026, meaning suppliers must complete and ship the order well in advance of the submission cutoff to ensure timely arrival. No set-aside provisions are specified, implying open competition among qualified vendors.
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NAICS: 315210
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PAD, HELMET CHIN STR
Solicitation # SPE1C1-26-T-1569
The contract is for the procurement of 10 units of a helmet chin strap, identified by NSN 8415-01-437-7622 and part number 510-683 from Kirby Morgan Dive Systems Inc DBA 58366. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, including specified methods for preservation, wrapping, and marking, with UPC number 718020958231 and no special marking codes. The item is subject to DLA’s master list of technical and quality requirements and covered defense information protocols, with government identification to be removed from non-accepted supplies. Shipping must be via the fastest traceable means, excluding parcel post, with distinct addresses provided for parcel and freight shipments to the Southwest Regional Maintenance Center in San Diego. The solicitation number is SPE1C1-26-T-1569, issued by the Department of Defense under NAICS code 315210, with a required delivery date of August 4, 2026, and a response deadline of August 13, 2026. Unit price is $10.00 per unit, totaling $100, and the contract includes government-only use codes and point of contact information for Jennifer Scarpello at safetyprotection@dla.mil.
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NAICS: 315210
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Supply of Military-Grade Dust and Moisture Resistant BootsThe contract calls for the manufacture or supply of thirty-one units of military-grade boots designated by NSN 5340-01-691-2193, with strict adherence to Department of Defense technical specifications. The boots must be dust and moisture resistant and fully compliant with MIL-STD-129 for labeling and ASTM D3951 for packaging to ensure standardization and durability in field conditions. The item is being procured under a subcontract solicitation issued by the Land Supply Chain within the Department of Defense, with performance required at Tracy, California, 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 12, 2026, with the North American Industry Classification System code 315210 indicating the scope relates to footwear manufacturing. All deliverables must meet exacting military standards to support operational readiness and logistics uniformity.
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NAICS: 315210
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Small Business Joint Venture ParticipationCertified small businesses including Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone firms are invited to form joint ventures to compete for prime or subcontracting opportunities under socioeconomic set-asides. This opportunity is specifically targeted at businesses in the textile mill products manufacturing sector classified under NAICS code 315210 and is administered by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is established at JBSA LACKLAND with a zip code of 78236-5214. Interested parties must submit their responses by the deadline of August 10, 2026, with the solicitation posted on July 28, 2026. Participation is structured to enable collaboration between eligible small businesses to enhance competitiveness and meet federal contracting goals, allowing joint ventures to take on roles either as primary contractors or subcontractors under the provisions designed to promote small business inclusion.
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NAICS: 315210
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Men’s and Women’s Work Gloves ManufacturingThe contract requires the manufacture of high-performance work gloves meeting the MechaniX MG55 specification for use by military and government personnel, ensuring durability, fit, and functionality under demanding operational conditions. All gloves must be produced to comply with the Defense Logistics Agency’s strict packaging and labeling standards, guaranteeing proper identification, traceability, and readiness for distribution across defense supply chains. The effort is classified as a subcontract under NAICS code 315210, indicating textile apparel manufacturing, and is being managed by C AND T SUPPLY CHAIN under the Department of Defense to support operational needs. The solicitation was posted on July 28, 2026, with submissions due by August 10, 2026, and performance is expected to be delivered to JBSA Lackland, Texas, with the zip code 78236-5214. While no specific set-aside designation is provided, the contract is targeted at suppliers capable of meeting exacting military-grade requirements. The point of contact information is not listed, but details and submission guidelines are accessible through the DIBBS portal at the provided link, and all proposals must demonstrate full adherence to technical specifications and federal compliance protocols for defense procurement.
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NAICS: 315210
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Work Gloves Manufacturing and SupplyThe contract calls for full-scale manufacturing and supply of men’s and women’s work gloves meeting MECHANIX MG55 specifications, covering all aspects from raw material sourcing and precision stitching to rigorous quality control and batch testing to ensure compliance with military-grade durability and performance standards. Production must adhere to strict operational guidelines to guarantee consistency, safety, and reliability across all units delivered. The solicitation is classified as a subcontract under NAICS code 315210, issued by C AND T SUPPLY CHAIN on behalf of the Department of Defense, with performance required at JBSA LACKLAND, Texas, at ZIP code 78236-5214. Interested parties must submit responses by August 10, 2026, with no set-aside provisions specified. The contract is accessible via the DIBBS platform, and fulfillment will involve end-to-end production capabilities to support DoD operational needs without external sourcing dependencies.
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NAICS: 315210
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GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1562
The contract specifies the procurement of men’s and women’s gloves conforming to the MechaniX MG55 spec sheet under Cage Code 07LZ4, with five size variants identified by NSN and UPC codes: small, medium, large, x-large, and xx-large. Each size has a unique NSN and UPC for tracking, and no PDMs, FAT, or patterns are required. The gloves are subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Covered defense information provisions and DLA packaging standards apply, and government identification must be removed from non-accepted supplies. The purchase request is for 20 pairs of the medium size NSN 8415-01-677-9241, with a 20-day delivery timeline after order award. The solicitation number is SPE1C1-26-T-1562, issued by the Department of Defense through C and T Supply Chain, with a response deadline of August 10, 2026, and performance location at JBSA Lackland, TX 78236-5214. Primary point of contact is Ryan Zarkowski with provided email and phone details.
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NAICS: 315210
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GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1564
Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 spec sheet under cage code 07LZ4, with available sizes including small, medium, large, x-large, and xx-large, each linked to a specific NSN and UPC. The NSNs are 8415-01-677-9240 through 8415-01-667-9250, corresponding to the respective sizes and barcode identifiers, and no PDMs, FAT, or patterns are required. Procurement is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size, and all supplies must meet DLA packaging standards. Government identification must be removed from non-accepted items, and covered defense information provisions may apply. The solicitation is issued under SPE1C1-26-T-1564 with a response deadline of August 10, 2026, and requires delivery within 20 days of award. The order specifies 20 pairs for a single purchase request, with performance occurring at JBSA Lackland, Texas, under the Department of Defense’s C and T Supply Chain. Primary point of contact is Ryan Zarkowski, reachable via provided phone and email.
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More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

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NAICS: 315990
New
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FIELD PACK
Solicitation # SPE1C1-26-T-1585
The contract is for the procurement of 12 units of a FIELD PACK with NSN 8465-01-706-1442 and part number 56565, to be delivered to JBSA Lackland, Texas within 20 days of contract award. The unit of issue is each, with a fixed quantity of 12 and no variance allowed. Delivery is FOB destination, where inspection and acceptance occur upon receipt. Packaging must comply with DLA’s packaging requirements and MIL-STD-129 for marking and labeling; the cage color must be Kangaroo 134. If the item is not hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951, but DLA’s Master List of Technical and Quality Requirements override any conflicting provisions. Hazardous material shipments must adhere to SPE1C1-26-T-1585. Palletization must follow RP001 guidelines. Shipping is strictly by traceable freight; parcel post is prohibited. The delivery address and freight address are identical and must be used for all shipments. A government point of contact is listed for safety and protection inquiries. The required delivery date is August 6, 2026, and the solicitation closed for responses on August 17, 2026.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
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BELT, INDIVIDUAL EQU
Solicitation # SPE1C1-26-T-1578
This contract pertains to the procurement of three individual equipment belts under NSN 8465-01-718-7382 and part number MARCH-MC-M, issued by the Department of Defense through DLA with solicitation number SPE1C1-26-T-1578. The units are to be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the specified delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, with labeling adhering to MIL-STD-129 and a UPC of 718020955469. Palletization follows DLA packaging requirements, and shipments must be traceable—parcel post is prohibited. The delivery is directed to Fort Bragg, North Carolina, with a designated shipping and marking address tied to W91KBP, and the government reference number is TCN W91KBP61970220. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information provisions apply. The unit price is $3.00 per EA, resulting in a total price of $9.00 for the three units, and the original required delivery date is July 23, 2026. All items are subject to federal acquisition regulations and must meet applicable defense standards without modification.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 313210
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WEBBING, TEXTILE
Solicitation # SPE1C1-26-T-1581
Webbing, textile with part number 406701000OD7 and NSN 8305016903011 is procured under solicitation SPE1C1-26-T-1581 with a required delivery date of January 15, 2027, and a delivery window of 112 days. The material specifications include a width between 0.9375 and 1.0625 inches, thickness of 0.038 to 0.050 inches, plain weave with a two-up two-down binder, and a minimum breaking strength of 1200 pounds. Weight must not exceed 0.71 ounces per square yard, with ground and binder yarns at 840 denier and filling yarn at 420 denier. The contract mandates compliance with DLA’s master list of technical and quality requirements, packaging standards per MIL-STD-2073-1E, and marking per MIL-STD-129 without special codes. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, with zero variance allowed in quantity. The supplier, Bally Ribbon Mills with CAGE code 83435, must adhere to documentation requirements for source approval, removal of government identification from non-accepted items, and handling of covered defense information. The unit of issue is RL, with a total quantity of 4 rolls ordered at a total price of $4.000. Transportation and shipping protocols are governed by DLA procedural notes C19 and C20, and the contract falls under NAICS code 313210 with the Department of Defense as the contracting agency.
Broadwoven Fabric Mills

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NAICS: 315990
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LEG IRONS
Solicitation # SPE1C1-26-T-1584
The contract pertains to the procurement of five pairs of leg irons, identified by NSN 8465-01-446-8616 and part number 703 from Peerless Handcuff Co Inc, with a unit price of $5.00 and a total value of $25.00. Delivery is required within five days of contract award, delivered FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and packaging must comply with DLA’s master list of technical and quality requirements, superseding ASTM D3951 if applicable. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 packaging standards. If the material is hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 is permitted but subordinate to DLA requirements. Shipment must be sent via the fastest traceable means, excluding parcel post, to the specified freight address in Gulfport, MS, with the RDD code 777 and project reference ZN0 TP 1. The original required delivery date is August 6, 2026, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Covered defense information applies, and all contractual obligations are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contract is issued under solicitation SPE1C1-26-T-1584, with point of contact Jennifer Scarpello at safetyprotection@dla.mil.
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NAICS: 315990
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STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-26-T-1579
This contract specifies the procurement of 2 bags of involuntary restraints with part number 8465-01-470-6253, each bag containing 10 restraints, for delivery to the Center for Security Forces Learning Site in Silverdale, Washington. The restraints must be packaged in strict accordance with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, including proper marking, palletization, and hazardous material handling as defined by DLA packaging requirements. The unit of issue is the bag (BG), with a total quantity of two, and delivery is required within 20 days FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and shipping must be conducted via traceable means, explicitly prohibiting parcel post. All packaging and marking must comply with applicable military standards, and any government identification on non-accepted supplies must be removed. The solicitation number is SPE1C1-26-T-1579, issued under the Department of Defense, with a response deadline of August 17, 2026, and a required delivery date of August 6, 2026. The contract incorporates technical and quality requirements referenced from the DLA Master List, effective on the solicitation issue date. The unit of issue conversions and procurement data align with standardized ANSI X12 codes as provided by DLA. The point of contact is Jennifer Scarpello at safetyprotection@dla.mil, with a specific freight shipping address and government-only codes for internal tracking. This procurement is governed by federal acquisition protocols and is subject to the technical specifications and compliance conditions detailed in referenced military standards, with the UI change from bag to BG effective January 1, 2026.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
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FIELD PACK
Solicitation # SPE1C1-26-T-1577
The FIELD PACK contract under solicitation SPE1C1-26-T-1577 specifies the procurement of one unit of a specific-purpose bag with the NSN 8465-01-696-9075, to be delivered within 20 days to Scholfield Barracks, Hawaii, FOB destination. The item must comply with stringent packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging conforming to ASTM D3951 and prohibiting bulk packaging. Each item must be individually tagged with a standard bleached sulfate paper label, 100-pound basis weight, featuring a 13-digit NSN and a government-assigned 12-digit UPC barcode, both clearly visible and scannable even when folded and packaged. Barcodes must be printed in medium to high density, with human-readable interpretation included, and the tags must be affixed without damaging the item. Alternative label types are mandated depending on packaging: Type VII pressure-sensitive labels for plastic bagged items and Type VIII paper tags for bundled or individual items. Compliance with CMMC Level 2 for cybersecurity is required, and the contract incorporates technical and quality requirements from the DLA Master List. Inspection follows FAR 52.246-2, and MIL-STD-105E has been canceled, directing future use to MIL-STD-1916 or ANSI/ASQ Z1.4. The delivery address, point of contact, and transportation instructions are detailed, with special emphasis on proper palletization and adherence to DLA packaging guidelines. The contract allows no variance in quantity, and acceptance occurs at the delivery point.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
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BAG, DUFFEL
Solicitation # SPE1C1-26-T-1583
The contract is for the procurement of two duffel bags with NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS, issued under solicitation SPE1C1-26-T-1583 by the Department of Defense through C and T Supply Chain. The unit of issue is each, with a total quantity of two units, each priced at $0.00, resulting in a total contract value of $0.00. Delivery is required within 20 days of contract award, with FOB destination as the delivery term, and inspection and acceptance both occur at the destination. The bags must comply with MIL-STD-2073-1E for preparation for delivery, MIL-STD-129 for marking, ASTM D 3951 for packaging, and applicable DLA packaging requirements outlined in RP001. Packaging must be in accordance with prescribed methods including preservative treatment, no cushioning or dunnage, and use of Unit Package Code U. Parcel post is prohibited; shipments must use the fastest traceable means to the military destination listed as V21820, USS LABOON DDG 58, FPO AE 09577, with RDD 777 specified for shipment routing. The contract also incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and Covered Defense Information may apply. The original required delivery date is August 6, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. The contract includes specific government-only identifiers and control codes for internal tracking and logistics coordination.
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NAICS: 339920
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Supply of Helmet Repair Kits (NSN 8470017293493)The contract entails the manufacture and delivery of ten Helmet Repair Kits with part number 70-ESS-PRM, manufactured by Team Wendy and designated as model 3FNR9, under the National Stock Number 8470017293493. All units must strictly adhere to Technical Data Package Revision A Generation 1 specifications and meet the packaging and labeling requirements outlined in MIL-STD-129. The work is to be performed as a subcontract under the NAICS code 339920, with the place of performance designated as APO 96543-4052, indicating delivery to a military addresses, likely overseas or for deployed units. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is managed by the C and T Supply Chain under the Department of Defense. The contract does not specify a set-aside type or point of contact, and bidders must comply with all technical and logistical standards to ensure successful delivery and acceptance.
Sporting and Athletic Goods Manufacturing

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NAICS: 325992
New
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Supply of Mace Chemical Carrier UnitsThe contract calls for the supply and delivery of nine Mace Chemical Carrier units identified by NSN 8465017032002, with strict adherence to military packaging standards MIL-STD-2073-1E and MIL-STD-129 to ensure compliance with Department of Defense requirements. All units must be delivered within a 20-day window to the specified destination at FPO, ZIP 96663-4122, with no flexibility in timeline or packaging specifications. The solicitation is structured as a subcontract under NAICS code 325992 and is managed by the C and T Supply Chain organization under the Department of Defense. Responses are due by August 14, 2026, with the opportunity posted on August 3, 2026, through the DIBBS platform, and no set-aside preferences or additional eligibility criteria are indicated.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

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NAICS: 541380
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Independent Quality Testing & CertificationThe contract solicits independent third-party textile testing services to ensure compliance with AATCC and ASTM standards for fabric and finished coats, with mandatory issuance of a FAR 52.246-16 Certificate of Conformance to verified quality outcomes. Testing must be conducted by a qualified entity capable of delivering accurate, standardized results aligned with federal procurement requirements, and the successful bidder will be responsible for documenting and certifying conformance through official certification documentation. This is a small business set-aside under the SBA’s Total Small Business Set-Aside program, exclusively open to businesses certified as small under NAICS code 541380, reflecting the Department of Defense’s commitment to supporting small business participation in quality assurance functions. The contract is issued by C and T Supply Chain under the Defense Logistics Agency, with responses due by September 2, 2026, and no specified place of performance, implying flexibility in testing facility location as long as deliverables meet federal standards.
Testing Laboratories and Services

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NAICS: 321999
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Pallet & Dunnage SupplyThe contract calls for the supply of ISPM 15-compliant 4-way entry, winged pallets and dunnage specifically designated for military shipping, with all items requiring visible ALSC or NWPCA certification marks to verify compliance with international phytosanitary standards. The materials must meet strict military shipping requirements ensuring protection against pests and contaminants during transit, and the contractor is expected to deliver consistent quality across all units. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and is classified under NAICS code 321999 for other wood product manufacturing. The opportunity is managed by the Department of Defense through C and T Supply Chain and was posted on August 3, 2026, with a firm response deadline of September 2, 2026. While no specific location for performance or point of contact is listed, the contract is accessible through the DIBBS system at the provided link, and all submissions must comply with federal acquisition regulations applicable to small business set-asides. Contractors must demonstrate capacity to produce and deliver certified pallets and dunnage at scale, ensuring full traceability and adherence to the required certification standards without exception.
All Other Miscellaneous Wood Product Manufacturing

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