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BARRIER MATERIAL, WATER

Active

SPEFA5-26-Q-0051Federal

Response Deadline07/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

The contract specifies the procurement of 1 rolling unit of barrier material, water vapor proofed and flexible, identified by NSN 8135-00-282-0565, with a firm fixed price and no variance in quantity allowed. The item must be delivered within 30 days after award date, with delivery and acceptance occurring at the destination, FOB destination, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging requirements, and all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements take precedence over any other standard. Sampling and inspection procedures must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels or AQLs specified per the contract, with unspecified attributes treated as major. The unit of measure is defined as 1 rolling unit equaling 200 yards, and system configuration must reflect this correctly. The material has no shelf life requirement, and physical identification and bare item marking are governed by RQ017. The contract is issued under solicitation SPEFA5-26-Q-0051, with a response deadline of July 21, 2026, and a posted date of July 14, 2026. Delivery is to be made to the Fleet Readiness Center East at Cherry Point, North Carolina, with freight shipping instructions and government tracking codes provided for logistics coordination. The purchasing request number is 7017404336, and the material need ship date is July 9, 2026. Point of contact for the solicitation is Kimberly Brokate, with supporting details including unit of issue references and government-only fields for internal tracking and inventory control. All documentation and compliance must align with DLA’s authorized standards and systems.

General Info

Procure one 200-yard roll of water vapor proof barrier material, FOB destination, delivered by July 9, 2026, per DLA and military standards.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPEFA5-26-Q-0051 Request for Quotations DLA Aviation Cherry Point

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedJul 14

Solicitation

Response DeadlineJul 21

Submission deadline

Response Deadline

07/21/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

View Agency Profile

Office AddressUS

Contacts

Kimberly Brokate

contact@example.gov

+1 (555) 000-0000

Full Description

IA Doc Piece Number: 801560 IA Doc ID Number: 801560 IA Doc CAGE: 19203 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. 1 RO = 200 EA SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. NOMEN BARRIER MATERIAL PART 801560 RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT3/6/2020 PER RICHARD WOLFE DLA BATB, BY DESIGN, THE BASE UNIT OF MEASURE (EA) IN EBS IS NOT UPDATEABLE. THE UNIT OF MEASURE TAB IS ALREADY CONFIGURED TO SHOW 1 RO = 200 YDS (AND 1 YD EQUALS 1 EA). RECOMMEND THE EQUIPMENT SPECIALIST UPDATE THE POT, CHANGING THE ENTRY "1 RO = 200 EA" TO "1 RO = 200 YD". D.DYOGI/DDD0026
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 8135-00-282-0565 1.000 RO $ _______________ $ ______________ BARRIER MATERIAL ,WATER VAPORPROOFED,FLEX
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE 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:
N65923
FLEET READINESS CENTER EAST PSC 8021
SPEFA5-26-Q-0051
SECTION B
SUPPLY/SERVICE: 8135-00-282-0565 CONT'D
MCAS CHERRY POINT NC 28533-0021 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C BEACHEY ROAD CHERRY POINT NC 28533-5040 US
M/F: (TCN) N659236187A493 RDD: 187 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9Q ADV: 2N FC: PC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017404336 0001 N/A N/A 8135002820565 07/09/2026

SPEFA5-26-Q-0051 NSN/Part Number: 8135-00-282-0565 Quantity: 1 RO Purchase Request: 7017404336QTY: 1 Delivery: 30 days ADO