This Solicitation opportunity from Department Of Defense was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SUIT, CHEMICAL PROTE
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This contract pertains to the procurement of 100 chemical protective suits (NSN 8415-01-627-9840) manufactured by Lion Apparel, Inc., part number CMTM46-20-XL. The delivery is required within 20 days to a specified destination in Indian Head, Maryland, with inspection and acceptance occurring at the origin. The suits must meet strict shelf-life standards of 60 months (non-extendable) and comply with Defense Logistics Agency (DLA) packaging requirements, including adherence to packaging, marking, and palletization standards such as MIL-STD-129 and ASTM D3951, with additional technical and quality requirements referenced from the DLA Master List. Hazardous material packaging guidelines will apply if appropriate. The contract incorporates covered defense information protections and detailed quality assurance provisions, including removal of government IDs from non-accepted supplies and thorough inspection protocols. Shipping must be traceable with no use of parcel post. The requested procurement is governed by federal acquisition standards and DLA policies, with the solicitation issued February 26, 2026, and a response deadline of March 9, 2026. The contract emphasizes strict adherence to technical requirements, timely delivery, and proper packaging to ensure the protective suits meet all specified defense and logistic criteria.
General Info
Place of Performance
3399 STRAUSS AVE SUITE 219, INDIAN HEAD, MD, 20640-5035, USASet-Aside
Documents
1AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
SUIT,CHEMICAL PROTE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
LION APPAREL, INC. 68219 P/N CMTM46-20-XL
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 7015285004 0001 EA 100.000
NSN/MATERIAL:8415016279840
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE1C1-26-T-0653
SECTION B
PR: 7015285004 PRLI: 0001 CONT’D
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:
M20364
COMMANDING OFFICER
4125 LLOYD RD BLDG 290
3399 STRAUSS AVE SUITE 219
INDIAN HEAD MD 20640-5035
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20364
COMMANDING OFFICER
4125 LLOYD RD BLDG 290
3399 STRAUSS AVE SUITE 219
INDIAN HEAD MD 20640-5035
US
M/F: (TCN) M2036460260002
RDD: 066
PROJ: TP 3
SUPP ADD: YCBRN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:01/29/2026
SPE1C1-26-T-0653 NSN/Part Number: 8415-01-627-9840 Quantity: 100 EA Purchase Request: 7015285004QTY: 100 Delivery: 20 days ADO
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