Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

RUBBER SHEET, SOLID

Awarded
SPE8E9-26-T-3646Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E9-26-T-3646 is a fixed-price request for the procurement of five solid rubber sheets, each measuring 48 inches long, 36 inches wide, and 1.250 inches thick, with smooth surfaces on both sides. The acquisition is managed by the Defense Logistics Agency and includes a mandatory First Article Test (FAT) requirement. The contractor must submit the FAT report within 30 calendar days of the contract date and provide the government with 14 days' notice prior to shipment for testing. Delivery is required within 30 days, with a need ship date of February 23, 2027, and a final required delivery date of April 17, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality and compliance standards are stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific shelf-life marking requirements. Inspection and acceptance will occur at the origin. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and Wide Area WorkFlow (WAWF) for electronic invoicing. Offerors must be registered in the System for Award Management (SAM) and are encouraged to disclose the use of non-domestic materials.

General Info

Procurement of five asbestos-free rubber sheets delivered within 221 days per technical standards.

Contract Value

$3,145

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E9-26-P-1497 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE8E9-26-T-3646 Request for Quotations

PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8E926P1497 posted on DIBBS. Awardee: MIDWEST FIBERGLAS FABRICATORS, (CAGE 6A252) Total Contract Price: $3,145.00 Award Date: 09-17-2026 Solicitation: SPE8E9-26-T-3646 Line items: - RUBBER SHEET, SOLID (NSN/Part 9320010855091, PR 7018161611)

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E5-27-T-0352
Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
WARNER ROBINS

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS