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BELLOWS, PROTECTION

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SPE8E5-26-T-4455Federal

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

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Solicitation SPE8E5-26-T-4455 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 106 units of protection bellows, identified by NSN 9390007880015. The items must be manufactured in accordance with Technical Data Package Rev A Gen 2, specifically Basic Drawing 19207 10884694 Revision C dated March 20, 2000, and Reference Drawing 19207 10884694 dated June 17, 2026. Delivery is required within 91 days after the order, with a need ship date of August 3, 2026, and an original required delivery date of August 22, 2026. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while requiring palletization per DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DIBBS system by October 5, 2026, and are encouraged to provide quantity ranges. Payment and invoicing must be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized.

General Info

DLA seeks quotes for 106 protection bellows delivered to Tracy, California by August 2026.

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE85-26-T-4455 Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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BELLOWS,PROTECTION
BELLOWS,PROTECTION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TDP Rev A Gen 2 IAW BASIC DRAWING NR 19207 10884694 REVISION NR C DTD 03/20/2000 PART PIECE NUMBER: 10884694
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 19207 10884694 REVISION NR DTD 06/17/2026 PART PIECE NUMBER:
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 7015394964 0001 EA 106.000
NSN/MATERIAL:9390007880015
DELIVERY (IN DAYS):0091
DELIVER FOB: ORIGIN
SPE8E5-26-T-4455
SECTION B
PR: 7015394964 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:O
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
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/03/2026 Original Required Delivery Date:08/22/2026
SPE8E5-26-T-4455 NSN/Part Number: 9390-00-788-0015 Quantity: 106 EA Purchase Request: 7015394964QTY: 106 Delivery: 91 days ADO

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Same NAICS industry code

NAICS: 327999
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DIBBS
BELLOWS, PROTECTION
Solicitation # SPE8E5-26-T-4454
This Request for Quotations (RFQ) issued by DLA Troop Support Construction & Equipment involves the procurement of 39 protection bellows, identified by NSN 9390-00-0457111. The solicitation, numbered SPE8E5-26-T-4454, is designated as a small business set-aside under NAICS code 327999. Interested offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) by the deadline of October 5, 2026. The required delivery timeframe is 102 days after award, with a need ship date of January 16, 2027, and items are to be delivered FOB Origin to DLA Distribution San Diego. The contract is subject to stringent technical, security, and regulatory requirements. Manufacturers must be Qualified Products List (QPL) approved at the time of award, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, along with specific protocols for hazardous materials and the avoidance of plastics in packaging. Furthermore, the procurement involves sensitive data subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program (JCP) certification for access. Cybersecurity standards are high, incorporating requirements for Cybersecurity Maturity Model Certification (CMMC) Level 2 and the safeguarding of covered defense information. Finally, offerors must comply with domestic preference regulations, including the Buy American Act and the Berry Amendment.
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