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SUIT, CHEMICAL PROTE

Active
SPE1C1-26-T-1575Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 20 units of a chemical protective suit, identified by NSN 8415016327291 and part number CMTM46-20-M, under solicitation SPE1C1-26-T-1575. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, and delivery is required within 20 days of contract award, FOB destination. All supplies must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, with packaging standards dictated by MIL-STD-129 for marking and labeling. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, it must comply with ASTM D3951, though DLA requirements take precedence. Palletization must adhere to RP001 DLA packaging requirements. The item is non-hazardous and must be shipped via traceable freight, not parcel post, to the specified military delivery address in Indian Head, Maryland. Inspection and acceptance occur at the destination. The contract mandates CMMC Level 2 self-assessment compliance and includes applicability of covered defense information protocols. The solicitation is a total small business set-aside under NAICS code 711510, with a response deadline of August 14, 2026, and a required delivery date of August 5, 2026. The unit price is $20 per unit, totaling $400, with zero tolerance for quantity variance. The supplier, LION APPAREL, INC., must ensure all documentation, labeling, and packaging align with DLA specifications, and all technical and quality requirements referenced by R or I numbers are binding as defined in the DLA master list. The point of contact for the contracting office is Robert Singley, and procurement is managed under the Department of Defense’s C and T Supply Chain.

General Info

20 chemical suits, NSN 8415016327291, $20/unit, FOB destination, DLA packaging, delivery by Aug 5, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

711510 - Independent Artists, Writers, and PerformersView NAICS

Place of Performance

3399 STRAUSS AVE SUITE 219, INDIAN HEAD, MD, 20640-5035, US

Set-Aside

SBA

Documents

(1)

SPE1C1-26-T-1575.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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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
Robert Singley
contact@example.gov

Full Description

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SUIT,CHEMICAL PROTE
SUIT,CHEMICAL PROTE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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-M
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 7017708437 0001 EA 20.000
NSN/MATERIAL:8415016327291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-26-T-1575
SECTION B
PR: 7017708437 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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) M2036462120001
RDD: 213
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:08/05/2026
SPE1C1-26-T-1575 NSN/Part Number: 8415-01-632-7291 Quantity: 20 EA Purchase Request: 7017708437QTY: 20 Delivery: 20 days ADO

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Solicitation # SPE1C1-26-T-1573
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of 9 units of a chemical carrier identified by NSN 8465-01-703-2002 and part number MGMK4P01-BK from Resilience Tactical LLC. The item must be delivered within 20 days of contract award to FPO AP 96663-4122, with delivery terms set as FOB Destination, meaning the vendor assumes all responsibility until the goods are received at the final delivery point. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, ensuring proper marking, unit packaging, and palletization per DLA requirements, while also meeting ASTM D3951 standards. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract prohibits government identification removal from non-accepted supplies and includes provisions for covered defense information. Transportation details follow DLAD procedural notes C19 and C20, and the shipment is designated under RDD 777. The required delivery date is August 5, 2026, and the solicitation closed on August 14, 2026, under solicitation number SPE1C1-26-T-1573.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 339999
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REPAIR KIT, HELMET
Solicitation # SPE1C1-26-T-1572
The contract pertains to the procurement of a repair kit for helmets, identified by part number 70-ESS-PRM and NSN 8470017293493, with a quantity of ten units to be delivered within twenty days of order placement. The delivery is FOB destination, and acceptance and inspection will occur at the destination point with no variance allowed in quantity. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, while palletization follows DLA’s RP001 packaging standards. The unit of issue is each, and each unit pack contains one kit, as specified. Delivery is to be made to the designated government freight address at Anderson AFB in Yigo, Guam, with a final parcel post destination at APO AP 96543-4052. The required delivery date is August 5, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract falls under solicitation SPE1C1-26-T-1572, issued by the Department of Defense through C and T Supply Chain, with primary point of contact Jennifer Scarpello available for inquiries.
All Other Miscellaneous Manufacturing

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NAICS: 313210
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CLOTH, COATED
Solicitation # SPE1C1-26-Q-0396
The contract specifies the procurement of 30 yards of black coated cloth, Type II, Class 2, with a minimum width of 36 inches, identified by NSN 8305-01-321-5921. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 120 days after order date. Inspection and acceptance occur at the destination, with freight shipped via the fastest traceable means; parcel post is explicitly prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack are defined in the purchase order. The delivery destination is the Distribution Management Office at MCLB Albany, Georgia, with the government’s internal tracking identifiers and project codes provided for logistics coordination. The solicitation number is SPE1C1-26-Q-0396, issued by the Department of Defense under the C and T Supply Chain, with a response deadline of August 17, 2026, and the contract is open to federal suppliers under a federal acquisition framework.
Broadwoven Fabric Mills

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in 13 days
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NAICS: 315210
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Supply of Helmet Chin Strap Pads (NSN 8415-01-437-7622)The contract pertains to the manufacture, packaging, and delivery of ten military-specification helmet chin strap pads identified by NSN 8415-01-437-7622, requiring strict compliance with Defense Logistics Agency standards. All units must be produced to meet rigorous military performance and durability requirements, with packaging and labeling adhering to federal specifications to ensure readiness for deployment. Delivery is mandated FOB destination to San Diego, California, with a firm deadline of August 4, 2026, leaving no room for delay or nonconformance. The solicitation is issued as a subcontract under NAICS code 315210, which classifies it within the apparel and accessory manufacturing sector, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is clearly defined with a San Diego ZIP code of 92136-5205, indicating the final delivery location and inspection point. While the response deadline for offers is set for August 13, 2026, the delivery deadline remains fixed on August 4, 2026, meaning suppliers must complete and ship the order well in advance of the submission cutoff to ensure timely arrival. No set-aside provisions are specified, implying open competition among qualified vendors.
Cut and Sew Apparel Contractors

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NAICS: 541512
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Cybersecurity and Controlled Information SafeguardingThe contract requires implementation of NIST SP 800-171 security controls to protect covered defense information against unauthorized access, disclosure, or compromise, in full alignment with Defense Federal Acquisition Regulation Supplement (DFARS) requirements. This includes establishing and maintaining a robust cybersecurity posture across all systems handling controlled unclassified information, ensuring compliance with all 110 security controls outlined in NIST SP 800-171, such as access control, audit and accountability, configuration management, and incident response. The contractor must also establish and maintain procedures for timely reporting of any cyber incidents affecting covered defense information, including immediate notification and full cooperation with investigative efforts as mandated by DFARS. Performance is expected primarily at Fort Bliss, Texas, with a response deadline of August 13, 2026, and the contract is classified as a subcontract under NAICS code 541512 for Computer Systems Design Services. The contracting activity falls under the Department of Defense through C and T Supply Chain, requiring strict adherence to federal cybersecurity standards and accountability for safeguarding sensitive defense data throughout the contract lifecycle. Failure to comply with these controls or to report cyber incidents promptly may result in contract termination, financial penalties, or loss of eligibility for future DoD work.
Computer Systems Design Services

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