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POCKET, AMMUNITION M

Active
SPE1C1-27-T-0018Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

BLDG 1092 TAYLOR STREET, FORT BLISS, TX, 79906-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE1C1-27-T-0018

PDF, High priority: read this first25 pages · rfq
High

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Timeline

4 updates
PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
POCKET,AMMUNITION M
RIFLE MAGAZINE POUC
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
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HECKLER & KOCH DEFENSE INC. 3HN73 P/N 51000160
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 7018700762 0001 EA 2.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-27-T-0018
SECTION B
PR: 7018700762 PRLI: 0001 CONT’D
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
BULK BREAK POINT:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
MARKFOR
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
M/F: (TCN) W9192762820019
RDD:
PROJ: TP 1
SUPP ADD: W34XYK SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/15/2026
SPE1C1-27-T-0018
SECTION B
PR: 7018700762 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.
0002 7018687935 0001 EA 3.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0005
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
BULK BREAK POINT:
W90HDC
SPE1C1-27-T-0018
SECTION B
PR: 7018687935 PRLI: 0001 CONT’D
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90ZLT62810012
RDD:
PROJ: TP 3
SUPP ADD: W90HDC SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2026
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.
0003 7018700825 0001 EA 3.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-27-T-0018
SECTION B
PR: 7018700825 PRLI: 0001 CONT’D
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
BULK BREAK POINT:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE1C1-27-T-0018
SECTION B
PR: 7018700825 PRLI: 0001 CONT’D
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
MARKFOR
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
M/F: (TCN) W9192762820018
RDD:
PROJ: TP 1
SUPP ADD: W34XYK SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/15/2026
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 7018701369 0001 EA 4.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0005
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:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE1C1-27-T-0018
SECTION B
PR: 7018701369 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
BULK BREAK POINT:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
SPE1C1-27-T-0018
SECTION B
PR: 7018701369 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
MARKFOR
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
M/F: (TCN) W9192762820021
RDD:
PROJ: TP 3
SUPP ADD: W34XYK SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/15/2026
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.
0005 7018700843 0001 EA 1.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0005
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
SPE1C1-27-T-0018
SECTION B
PR: 7018700843 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
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: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 ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
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:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-27-T-0018
SECTION B
PR: 7018700843 PRLI: 0001 CONT’D
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. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
BULK BREAK POINT:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
MARKFOR
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
M/F: (TCN) W9192762820020
RDD:
PROJ: TP 1
SUPP ADD: W34XYK SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/15/2026
SPE1C1-27-T-0018 NSN/Part Number: 8465-01-689-4570 Quantity: 2 EA Purchase Request: 7018687935QTY: 3 Delivery: 5 days ADO

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NAICS: 315990
New
Federal
8465--Radio, Bag Carrier
Solicitation # SPE1C127Q0038
DLA Troop Support

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NAICS: 315990
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A5-27-T-0485
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 315990
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-0863
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 315990
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-T-0957
Solicitation SPE4A7-27-T-0957, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five sleeve spacers under NSN 5365012219755. The requirement specifies a delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The items are to be shipped via New York Forwarding Services Inc to the King Abdulaziz Naval Base in Riyadh, Saudi Arabia. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and electronic payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and price evaluation preferences for certified HUBZone small businesses.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 315990
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-0856
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 313210
New
DIBBS
BAG, WEAPON EQUIPMEN
Solicitation # SPE1C1-27-T-0019
Broadwoven Fabric Mills

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PAD, EARPHONE, PHONE
Solicitation # SPE1C1-27-Q-0044

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NAICS: 488510
New
DIBBS
Military-Standard Packaging and FreightThis subcontract for Military-Standard Packaging and Freight, issued by C AND T Supply Chain under the Department of Defense, requires specialized packaging, marking, and transportation services for prime contractors on DLA supply contracts. The contractor is responsible for ensuring all shipments adhere to MIL-STD-2073-1E, MIL-F-2692, and MIL-STD-129 standards, with a strict requirement for zero mercury use. Key deliverables include the packaging and marking of flags and the coordination of their delivery to Arizona Industries for the Blind in Phoenix, Arizona. The scope of work includes managing all necessary shipping documentation to satisfy FAR 52.246-2 acceptance criteria. This opportunity falls under NAICS code 488510 and was posted on October 9, 2026, with a response deadline of October 16, 2026.
Freight Transportation Arrangement

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5 days ago

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