Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

MAS SHIELD KIT, SPEC

Active
SPE1C1-26-T-1532Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of one unit of the MAS SHIELD KIT, SPEC, identified by NSN 8415015940416 and part number 05D12001-2, intended for use with X-LARGE/X-LARGE WIDE cages. The item is to be delivered within 20 days to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with FOB destination terms and no tolerance for quantity variance. Packaging must comply with Fed-Std-313, adhering to TQ Requirement IP025 if hazardous or ASTM D3951 if non-hazardous, with all DLA technical and quality requirements taking precedence. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s RP001 standards. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and is to be delivered to the freight shipping address at Building 23122, Supply Circle. The original required delivery date is July 14, 2026, with a solicitation number of SPE1C1-26-T-1532 and a response deadline of July 27, 2026. The contract is issued by the Department of Defense under the National Aerospace and Defense Contractors Accreditation Program with a NAICS code of 315210, and all technical and logistical instructions are governed by DLA directives.

General Info

One MAS SHIELD KIT, NSN 8415015940416, to be delivered by July 14, 2026, to Camp Pendleton under DLA standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

PO BOX 555761, CAMP PENDLETON, CA, 92055-5761, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1532 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
MAS SHIELD KIT,SPEC
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 7017448041 0001 EA 1.000
NSN/MATERIAL:8415015940416
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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.
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:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 MAG-39 3D MAW
PO BOX 555761
CAMP PENDLETON CA 92055-5761
US
SPE1C1-26-T-1532
SECTION B
PR: 7017448041 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980861892010
RDD: 777
PROJ: ZK3 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
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.
0002 7017452468 0001 EA 1.000
NSN/MATERIAL:8415015940416
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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.
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.
SPE1C1-26-T-1532
SECTION B
PR: 7017452468 PRLI: 0001 CONT’D
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 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.
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:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 MAG-39 3D MAW
PO BOX 555761
CAMP PENDLETON CA 92055-5761
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980861900273
RDD: 777
PROJ: AE4 TP 2
SUPP ADD: YA13B0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE1C1-26-T-1532 NSN/Part Number: 8415-01-594-0416 Quantity: 1 EA Purchase Request: 7017452468QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 315210
New
DIBBS
Fire-Resistant Firefighting Boots SupplyThe contract entails the supply of six pairs of fire-resistant firefighting boots that meet the military specification NSN 8430017331089, ensuring compliance with stringent operational and safety standards required for military use. Each pair must adhere to hazard communication protocols, including proper labeling that clearly conveys material composition, safety warnings, and usage guidelines as mandated by federal regulations. The boots are intended for use in high-risk environments and must be manufactured to withstand extreme heat and physical stress while maintaining durability and user safety. This is a subcontract opportunity issued by C AND T SUPPLY CHAIN under the Department of Defense, with a response deadline of July 27, 2026. The North American Industry Classification System code 315210 indicates the work falls under apparel and accessory manufacturing, specifically footwear production. Performance of the contract is tied to the FPO address with ZIP code 09576, indicating delivery to a military postal location, likely overseas or in a theater of operations. All submissions must meet the specified technical and compliance requirements without deviation, and interested parties are directed to the DIBBS portal for further details and submission procedures.
C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315210
New
Federal
Future Soldier T-shirts
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COMBATThe contract is for the procurement of combat gloves identified by NSN 8415-01-729-2261 and part number GVMP-B72-010 from MECHANIX WEAR LLC under solicitation SPE1C1-26-T-1517. Two separate line items are specified: one for 10 units and another for 50 units, both with identical product specifications and delivery terms. The goods must be delivered within 20 days of contract award, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point. Packaging must comply with MIL-STD-2073-1E, marking with MIL-STD-129, and palletization according to DLA’s RP001 requirements. No special marking is required. Shipments must be sent via traceable freight, explicitly excluding parcel post. Delivery destinations are two separate U.S. military locations: one in Tampa, Florida, for the 10-unit order and another at Fort Buchanan, Puerto Rico, for the 50-unit order. The original required delivery dates are July 15, 2026, and July 14, 2026, respectively. The contract was posted on July 13, 2026, with responses due by July 24, 2026, and is managed by the Department of Defense through the C and T Supply Chain. Direct contact for the contract is Ryan Zarkowski at DLA.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COMBATThe contract is for the procurement of combat gloves identified by NSN 8415017292259 under solicitation SPE1C1-26-T-1519, issued by the Department of Defense through DLA. Two line items are specified: the first for 60 units and the second for 1 unit, both with a required delivery window of 20 days and FOB destination terms. Quantity variance is strictly zero percent, and inspection and acceptance occur at the delivery location. Packaging must comply with MIL-STD-2073-1E, marking with MIL-STD-129, and palletization per DLA’s RP001 requirements. The first shipment is directed to Fort Buchanan, Puerto Rico, while the second is to Tampa, Florida, with mandatory traceable transportation and prohibitions against parcel post. The original required delivery date is July 14, 2026, for the larger quantity and July 15, 2026, for the single unit. Unit pricing and total values are listed per CLIN, with all logistical details including freight addresses, point of contact information, and government-use identifiers provided for accountability. The contract is linked to NAICS code 315210 and issued under the Federal procurement system with Ryan Zarkowski as the primary contact.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, COMBATThe contract specifies the procurement of combat gloves with NSN 8415-01-729-2230, sourced from MECHANIX WEAR LLC under part number GVMP-B72-008, through solicitation SPE1C1-26-T-1518. Two separate line items are included: one for a quantity of 2 pairs with a required delivery date of July 15, 2026, and another for 40 pairs with a required delivery date of July 14, 2026, both with a 20-day delivery window and FOB destination terms. Quantity variance is strictly zero percent, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, marking follows MIL-STD-129 without special codes, and palletization adheres to DLA’s RP001 requirements. Shipments must be traceable and cannot use parcel post. Delivery addresses differ between locations in Tampa, Florida, and Fort Buchanan, Puerto Rico, with specific point of contact and government-use identifiers provided. The unit of issue is as defined by DoD standards, and the contract includes detailed logistics and transportation guidelines outlined in DLA procedural notes.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details