This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RUBBER SHEET, SOLID

Closed

SPE7M2-26-T-6039Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325212

New

DIBBS

Rubber Strip Manufacturer (NSN 9320016988235)This subcontract involves the fabrication and supply of 45 units of specialized rubber strips, identified by NSN 9320016988235, for prime contractors supporting Department of Defense supply contracts through Depot Oklahoma. The manufacturer must utilize specific rubber compounding and molding equipment to ensure all units are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Critical compliance measures include the application of special marking code 32 for shelf-life tracking and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Performance will take place at Tinker AFB, with the solicitation posted on October 28, 2026, and a response deadline set for November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0355

Solicitation SPE8E5-27-T-0355 is a fixed-price procurement for 45 units of rubber strips, identified by NSN 9320016988235. The contract is issued by the Defense Logistics Agency (DLA) for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Key delivery milestones include a need ship date of October 31, 2026, and an original required delivery date of February 2, 2027, with a delivery window of 46 days after receipt of order. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. This is a critical application item with strict shelf-life and environmental requirements. The rubber strips are classified as Code C non-extendable items with a total shelf-life of three months; materials must have at least 85% of this shelf-life remaining upon delivery. Storage and shipment must be maintained in a temperature-controlled environment between 40 and 85 degrees Fahrenheit. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 32 for shelf-life. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the First Destination Transportation program. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Supply of Nonmetallic Synthetic Rubber HoseThis subcontract involves the supply of 264 feet of bulk nonmetallic synthetic rubber hose to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required product is a wire-reinforced hose with a 2-inch internal diameter that must conform to the General Specification for Hose, Synthetic Rubber, Wire Reinforced. Additionally, the manufacturer is responsible for applying shelf-life markings on all unit packs in accordance with MIL-STD-129, Section 5.2.1. The contract falls under NAICS code 325212 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E5-27-T-0201

Solicitation SPE8E5-27-T-0201 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 46 rolls of rubber adhesive tape, identified by NSN 9320017217506 and Nitto Inc. part number SC140250. This item is classified as a commercial product with a non-extendable shelf life of 36 months, requiring at least 85 percent of its shelf life to remain at the time of delivery. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 39 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to hazardous material labeling standards under 29 CFR 1910.1200 and cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Supply of O-Rings (NIIN 5331-00-165-1975)This subcontract involves the procurement of O-rings identified by NIIN 5331-00-165-1975 to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with GE PBL standards and RS045 shelf-life requirements. To ensure product integrity, all items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags. The contract requires the final packaged delivery of the O-rings within 132 days from the date of the order. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 325212. Interested parties must have responded by the deadline of November 3, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320017072286)This subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply of 50 units of specialized adhesive rubber tape under NSN 9320017072286. The contractor is responsible for manufacturing or sourcing tape that strictly adheres to TDP Rev A Gen 1 and basic drawing NR 5B5M3 11B5091967, Revision C, with items coiled to approximately 12 X 12. To be eligible, the provider must maintain an active SAM registration and have access to WAWF. Each delivery must include a Certificate of Conformance in accordance with FAR 52.246-15. The performance location for this contract is New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0353

Solicitation SPE8E6-27-T-0353 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the supply of 50 units of adhesive rubber tape, identified by NSN 9320017072286. The items must be produced according to Technical Data Package Rev A Gen 1, specifically basic drawing NR 5B5M3 11B5091967 Revision C, and must be coiled to approximately 12 by 12 inches. Delivery is required within 53 days after the order, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is open to full and open competition and is not a small business set-aside, though price evaluation preferences are available for certified HUBZone small businesses. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone-depleting chemicals and the requirement for marking in accordance with MIL-STD-129. Quality assurance is managed through destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. A Certificate of Conformance is authorized in lieu of First Article Testing. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0285

Solicitation SPE8E5-27-T-0285, issued by DLA Troop Support Construction and Equipment on October 23, 2026, is a request for quotations for the procurement of 48 rubber strips under NSN 9320016527307. This is not a small business set-aside and falls under NAICS code 325212. The required delivery date is March 27, 2027, with a delivery period of 145 days after order. Shipping is FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various hazardous material labeling standards where applicable.

DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of solid rubber sheets meeting stringent military specifications, specifically MIL-PRF-6855 and MIL-PRF-6855/1, with exact dimensions of 0.250 inches thick, 36 inches wide, and 36 inches long. The material must be marked with the part number, manufacturer’s designation, material class, grade, type, cure date, and use-by date in compliance with paragraph 3.9 of the specification; failure to comply results in rejection. The item is classified as a critical application item with a non-extendable shelf life of 180 months (Type I, Code Y), and is subject to stringent packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129K, with DLA waiving MIL-L-61002 requirements. A paper or dusting powder must separate the sheets, and plastic use for wrapping or dunnage is discouraged. Mercury and mercury compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lights, instruments, weapon systems, or Navsea-specified reagents, and portable mercury-containing devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Ozone-depleting chemicals are banned, and substitute chemicals require prior approval unless authorized by the specification. Delivery is FOB origin with inspection and acceptance occurring at the point of origin, and two quantities are solicited: six sheets and seven sheets, with a third line item for a first article test requiring one unit. The delivery timeline is 313 days for the primary items, with an original required delivery date of March 20, 2027, and a need ship date of February or August 2027 depending on the CLIN. Specifications are managed through the DLA Master List of Technical and Quality Requirements, and compliance with cyber and information safeguarding clauses, including DFARS 252.204-7012 and 7018, is mandatory. The contract requires full and open competition, and the offeror must submit a Unique Entity ID and CAGE code. Invoicing must be conducted via WAWF, and pricing details are omitted in the solicitation, implying price evaluation will occur during vendor submission. The solicitation number is SPE7M2-26-T-6039, posted August

General Info

Procure 13 solid rubber sheets per MIL-PRF-6855, 0.25x36x36 inches, 180-month shelf life, FOB origin, no mercury or ozone-depleters.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

RFQ SPE7M2-26-T-6039 for DLA Land and Maritime Nuclear Reactor Program

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 5

Solicitation

Notice updatedAug 5

The notice title changed. The notice description changed.

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

RUBBER SHEET,SOLID
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IN ACCORDANCE WITH THE LATEST REVISION OF MIL-PRF-6855 AND
MIL-PRF-6855/1. TYPE A, CLASS 2, GRADE 40 0.250 THICK 36 INCHES
WIDE 36 INCHES LONG SHEETS TO BE MARKED IN ACCORDANCE WITH PARAGRAPH
3.9 OF MIL-PRF-6855: PART NUMBER. MANUFACTURER'S DESIGNATION
(COMPOUND NUMBER). MATERIAL CLASS NUMBER, IMMEDIATELY FOLLOWED BY THE
MATERIAL GRADE NUMBER IN PARENTHESIS, AND THE MATERIAL TYPE. THE CURE
DATE AND "USE BY" DATE STATED BY YEAR AND QUARTER. FAILURE TO COMPLY
WILL BE CAUSE FOR REJECTION OF END PRODUCT.
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SPE7M2-26-T-6039
SECTION B
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-6855/1A NOT 2 REVISION NR A DTD 08/01/2022 PART PIECE NUMBER: M6855/1-083227
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-6855F(1) NOT 2 REVISION NR F DTD 08/01/2022 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 7017603295 0001 SH 6.000
NSN/MATERIAL:9320012590781
DELIVERY (IN DAYS):0313
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A SUITABLE PAPER OR DUSTING POWDER SHALL BE USED BETWEEN THE SHEETS EXTENDING OVER THE FULL AREA OF CONTACT BETWEEN THE SHEETS.
Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
SPE7M2-26-T-6039
SECTION B
PR: 7017603295 PRLI: 0001 CONT’D
DLA TROOP SUPPORT HAS WAIVED THE REQUIREMENTS OF
MIL-L-61002 AS CITED IN MIL-STD-129L,
MILITARY STANDARD, MARKING FOR SHIPMENT
AND STORAGE. MIL-STD-129K REQUIREMENTS
SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002
REQUIREMENTS. EXCEPT FOR THE WAIVER OF
MIL-L-61002 REQUIREMENTS, ALL OTHER
MIL-STD-129L REQUIREMENTS SHALL APPLY.
END OF MARKING WAIVER.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:02/27/2027 Original Required Delivery Date:03/20/2027
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.
0002 7017603295 0002 SH 7.000
NSN/MATERIAL:9320012590781
DELIVERY (IN DAYS):0313
SPE7M2-26-T-6039
SECTION B
PR: 7017603295 PRLI: 0002 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A SUITABLE PAPER OR DUSTING POWDER SHALL BE USED BETWEEN THE SHEETS EXTENDING OVER THE FULL AREA OF CONTACT BETWEEN THE SHEETS.
Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
DLA TROOP SUPPORT HAS WAIVED THE REQUIREMENTS OF
MIL-L-61002 AS CITED IN MIL-STD-129L,
MILITARY STANDARD, MARKING FOR SHIPMENT
AND STORAGE. MIL-STD-129K REQUIREMENTS
SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002
REQUIREMENTS. EXCEPT FOR THE WAIVER OF
MIL-L-61002 REQUIREMENTS, ALL OTHER
MIL-STD-129L REQUIREMENTS SHALL APPLY.
END OF MARKING WAIVER.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A SUITABLE PAPER OR DUSTING POWDER SHALL BE USED BETWEEN THE SHEETS EXTENDING OVER THE FULL AREA OF CONTACT BETWEEN THE SHEETS.
Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
DLA TROOP SUPPORT HAS WAIVED THE REQUIREMENTS OF
SPE7M2-26-T-6039
SECTION B
PR: 7017603295 PRLI: 0002 CONT’D
MIL-L-61002 AS CITED IN MIL-STD-129L,
MILITARY STANDARD, MARKING FOR SHIPMENT
AND STORAGE. MIL-STD-129K REQUIREMENTS
SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002
REQUIREMENTS. EXCEPT FOR THE WAIVER OF
MIL-L-61002 REQUIREMENTS, ALL OTHER
MIL-STD-129L REQUIREMENTS SHALL APPLY.
END OF MARKING WAIVER.
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/27/2027 Original Required Delivery Date:03/20/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0003 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
SPE7M2-26-T-6039
SECTION B
PR: PRLI: CONT’D
DELIVERY (IN DAYS):0060
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M2-26-T-6039 NSN/Part Number: 9320-01-259-0781 Quantity: 6 SH Purchase Request: 7017603295QTY: 13 Delivery: 313 days ADO