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, September 16 at 2:00 PM EDT

Register Free →

POUCH, MEDICAL, UTILI

Active
SPE1C1-26-T-1691Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, identified as SPE1C1-26-T-1691, is issued by the Department of Defense C and T Supply Chain for the procurement of three medical utility pouches in Universal Camouflage Pattern. The items are identified by NSN 8465-01-573-4439 and part number UT-935-MS-UCA from Eagle Industries Unlimited, LLC. Delivery is required within 20 days after receipt of order, with a final required delivery date of September 4, 2026. The shipment is destined for the 54th TRP CMD in Pembroke, New Hampshire, and must be shipped via traceable means. The contract mandates strict adherence to DLA packaging requirements RP001 and technical quality standards RA001. Specific labeling instructions require each item to be individually bar-coded with a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, with palletization following RP001 guidelines.

General Info

DoD procurement of three UCP medical utility pouches for delivery by September 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

BLDG C, PEMBROKE, NH, 03275-0000, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1691 Request for Quotations

PDF18 pagesrfq

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
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
POUCH,MEDICAL,UTILI
POUCH, MEDICAL, UTILITY, UCP
COLORUNIVERSAL CAMOUFLAGE
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.
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."
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.)
UPC: 718020086859 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.
SPE1C1-26-T-1691
SECTION B
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.
EAGLE INDUSTRIES UNLIMITED, LLC 0D1Z5 P/N UT-935-MS-UCA
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 7018152569 0001 EA 3.000
NSN/MATERIAL:8465015734439
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
BULK BREAK POINT:
W14FX0
W78T 54TH TRP CMD
722 RIVERWOOD DR
PEMBROKE NH 03275-0000
US
SPE1C1-26-T-1691
SECTION B
PR: 7018152569 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91MTM
0237 MP CO MP COMPANY (GS)
722 RIVERWOOD DRIVE
BLDG C
PEMBROKE NH 03275-0000
US
MARKFOR
W91MTM
0237 MP CO MP COMPANY (GS)
722 RIVERWOOD DRIVE
BLDG C
PEMBROKE NH 03275-0000
US
M/F: (TCN) W91MTM62440044
RDD: 245
PROJ: TP 3
SUPP ADD: W14UL3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE1C1-26-T-1691 NSN/Part Number: 8465-01-573-4439 Quantity: 3 EA Purchase Request: 7018152569QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
NOSE, RESCUE SEAT
Solicitation # SPE86-26-T-4444
Solicitation SPE8E6-26-T-4444 is a fixed-price request for the procurement of three rescue seat noses, identified by NSN 4240-01-082-5039 and part number K26-1083-1. The requirement is for a critical application item to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of June 8, 2027. Terms are FOB Origin, and the contract is issued under the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other standards. Inspection and acceptance will occur at the destination. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for these parts is prohibited unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
HOSE, AIR BREATHING
Solicitation # SPE8E9-26-T-3676
Solicitation SPE8E9-26-T-3676 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 15 units of breathing air hose, identified by NSN 4240-01-560-6231. The requirement specifies several compatible part numbers, including 3M Company P/N 7000002044 and P/N SA-2600/37001(AAD), as well as UPC Defense P/N 00051131370012. The delivery is set for 167 days after the award, with an original required delivery date of November 27, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, CHEMICAL PROTEC
Solicitation # SPE2DS-26-T-393X
Solicitation SPE2DS-26-T-393X is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of chemical protective gloves under NSN 8415-01-499-3002. The required items are unisex, size large/10, black rubber butyl gloves with a length of 14 inches, featuring a safety cuff and rough finish. These gloves must provide high tactile sensitivity, manual dexterity, and a curved hand design to reduce worker fatigue, while offering excellent resistance to alcohols, esters, ketones, aldehydes, dioxane, salts, and most inorganic acids and caustics. The total quantity requested across multiple line items is 12 pairs, with a delivery timeframe of 5 days after receipt of order. The procurement is governed by NAICS code 315990 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and special instructions MPW000001, with marking following Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination, with deliveries directed to locations including Barksdale AFB, LA, and San Antonio, TX. Quotations must be submitted via the DLA Internet Bid Board System by September 8, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 313220
New
DIBBS
PENNANT, SIGNAL, TYPE
Solicitation # SPE1C1-26-Q-0483
Solicitation SPE1C1-26-Q-0483 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 2,000 signal pennants, specifically Type I, Class 1A (NSN 8345-00-926-5991). The items are acrylic bunting signal pennants measuring 3 feet 5 inches in hoist and 6 feet 11 inches in fly. Technical specifications require heavyweight nylon conforming to A-A-59709, Type I, Class B, with specific requirements for breaking strength, dimensional stability, and colorfastness. Detailed instructions are provided for embroidery, including the use of specific cable numbers for colors such as Air Force Yellow and various shades of brown, as well as the requirement for white embroidered stars on the pennant and United States flags. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Each item must be individually bar-coded and include a white paper label with the item description, contract number, NSN, and contractor name. Delivery is set for 120 days after award, with the destination being Arizona Industries for the Blind in Phoenix, AZ. The award will be based on the total price to determine the best value offer, provided the pricing is fair and reasonable. Additionally, the contractor must deliver two units for first article approval within 30 days of the contract award.
Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details