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Cellular Structural Core Material Supplier

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 14 sheets of expanded cellular structural core material for prime contractors supporting Department of Defense contracts via Depot Hill. The supplier is responsible for manufacturing or sourcing material that meets NSN 5680-01-084-3900, ensuring full supply chain traceability in accordance with clause C03, and adhering to DLA Packaging Requirements for Procurement RP001. The contract requires Trade Agreements Act certification and falls under NAICS code 326199. The solicitation was posted on August 27, 2026, with a response deadline of September 3, 2027.

General Info

Supply 14 cellular structural core sheets meeting NSN 5680-01-084-3900 for DoD contracts.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-Q-0422.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CORE MATERIAL, CELLULAR

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies expanded cellular structural core material for prime contractors delivering DLA supply contracts. Manufactures or sources material meeting NSN 5680-01-084-3900, provides supply chain traceability documentation per clause C03, and packages material per DLA Packaging Requirements for Procurement (RP001). Requires Trade Agreements Act certification. Delivers 14 sheets of cellular structural core material.

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Solicitation SPE7MC-27-T-1197 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 32 flow control valves (NSN 4820-01-664-5127). The items must be delivered to DLA Distribution Depot Hill in Utah by July 2, 2027, with a delivery timeline of 238 days after order. The procurement falls under NAICS code 332911 and is not a small business set-aside. Technical requirements specify that the valves must be provided in accordance with reference drawing 98752 000993-835 Revision C. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training and questionnaires to access the data. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 standards is required. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment regarding domestic material restrictions. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by November 5, 2026.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

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