This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHOULDER STRAP, PACK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of five units of a shoulder strap for pack use, identified by the National Stock Number 8465-01-682-9448 and part number MH-SMBK from MOHOC, Inc. The contract specifies a firm fixed price with no variance allowed in the quantity, and both inspection and acceptance points are at the destination. Delivery is required within 120 days after order. Packaging and marking must adhere to stringent military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951 along with MIL-STD-147 for packaging procedures, with palletization conforming to DLA packaging requirements. Removal of government identification on non-accepted supplies is also mandated. The shipment is designated for the USS Mahan DDG 72, with transportation instructions aligned with Defense Logistics Agency procedures for vessel shipments and other contract-specific freight handling notes. The contract incorporates multiple referenced technical and quality requirements from the DLA Master List, with current revisions based on solicitation or award dates. Covered defense information protocols may apply. The government unit of measure follows DoD standards, and suppliers are directed to appropriate resources for unit equivalencies. The contracting office is part of the Department of Defense’s C and T Supply Chain, with a point of contact provided for communication.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MOHOC, INC. 7FD83 P/N MH-SMBK
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8465-01-682-9448 5.000 EA $ _______________ $ ______________ SHOULDER STRAP ,PACK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
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.
PARCEL POST ADDRESS:
SPE1C1-26-Q-0282
SECTION B
SUPPLY/SERVICE: PGC: 14176 CONT'D
V21946
USS MAHAN DDG 72 UNIT 100310 BOX 1 FPO AE 09578 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21946
USS MAHAN DDG 72
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) V219465329CG03 RDD: 777 PROJ: EK5 TP 1 SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: 9B ADV: FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014861748 0001 N/A N/A N/A 12/18/2025
SPE1C1-26-Q-0282 NSN/Part Number: 8465-01-682-9448 Quantity: 5 EA Purchase Request: 7014861748QTY: 5 Delivery: 120 days ADO