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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one unit of solid rubber sheet under NSN 0001S00000053. The acquisition is conducted through full and open competition in accordance with military and federal specifications. The delivery requirement is set for 245 days after the order is placed, with the place of performance located at Minot AFB. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including mandatory packaging standards and the removal of government identification from any non-accepted supplies. This solicitation, identified as SPE8E5-26-T-3975, falls under NAICS code 326299 and was posted on August 12, 2026, with a response deadline of August 24, 2026.
General Info
Agency
NAICS
Place of Performance
341 BOMBER BLVD BLDG 527, MINOT AFB, ND, 58705-5001, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RUBBER SHEET, SOLID
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 0001S00000053 Quantity: 1 EA Purchase Request: 7017116696QTY - See Solicitation Delivery: 245 days ADO
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