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CORE MATERIAL, CELLU

Active
SPE8E6-26-T-3747Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of expanded core material, CELLU, with a cell size of 1/8 inch and a density rating of 4.5 pounds per cubic foot, featuring a HexWeb honeycomb design identified by part number HRH-36-1/8-4.5-0480-0960-1.1000, manufactured by Hexcel Corporation. The material is governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards, and must comply with packaging specifications including MIL-STD-129 labeling, ASTM D3951 for non-hazardous items, and Fed-Std-313 for hazardous material handling if applicable. Palletization and packaging must adhere to DLA’s RP001 requirements, with all units individually marked and packed according to the contract's U/I and QUP specifications. The contract calls for six units to be delivered FOB origin within 142 days, with inspection and acceptance occurring at the destination. The NSN is 1560-01-597-9549, and the purchase request is 7017286875, under solicitation SPE8E6-26-T-3747, which is a total small business set-aside under NAICS code 332312. The delivery must reach the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of March 20, 2027, and a needed ship date of December 20, 2026. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20, and the material is not subject to quantity variance. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information, emphasizing strict compliance with security and procedural standards.

General Info

Procure six Hexcel CELLU honeycomb units, NSN 1560-01-597-9549, deliver FOB origin by Dec 20, 2026, to San Diego.

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8E6-26-T-3747 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 → SAN DIEGO
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SAN DIEGO
View Agency Profile
Office AddressUS
Contacts
Sophia Lim
contact@example.gov
+1 (555) 000-0000

Full Description

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CORE MATERIAL,CELLU
CORE MATERIAL,CELLU
EXPANDED, CELL SIZE 1/8 IN.
DENSITY RATING 4.5 POUNDS PER CUBIC FOOT
HEXWEB HONEYCOMB DESIGN; 0480-0960-1.1000
HEXCEL CORPORATION (6D159)
CASA GRANDE, AZ
P/N: HRH-36-1/8-4.5-0480-0960-1.1000
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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HEXCEL CORP 6D159 P/N HRH-36-1/8-4.5-0480-0960-1.1000
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 7017286875 0001 EA 6.000
NSN/MATERIAL:1560015979549
DELIVERY (IN DAYS):0142
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-26-T-3747
SECTION B
PR: 7017286875 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:12/20/2026 Original Required Delivery Date:03/20/2027
SPE8E6-26-T-3747 NSN/Part Number: 1560-01-597-9549 Quantity: 6 EA Purchase Request: 7017286875QTY: 6 Delivery: 142 days ADO

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New
DIBBS
IMPELLER, FAN, AXIALThe contract encompasses the procurement of three axial fan impellers identified by part numbers 505551-1099, 505551-1502, and FF-18507 PC 2, with a national stock number of 4140014213617, under solicitation SPE8E7-26-T-3121. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including use of preservative methods, wrapping, and cushioning as defined. Marking must conform to MIL-STD-129 with no special marking codes applied. The items are to be delivered FOB origin with no quantity variance allowed and inspected and accepted at the destination. The delivery window is 153 days from the contract award, with an original required delivery date of February 27, 2027, and a needed ship date of December 7, 2026. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation logistics follow DLA procedural notes C19 and C20. The unit of issue is each, with a total contract price of $3.00 per unit for a total value of $9.00. The contract is under the NAICS code 333413 and is administered by the Department of Defense through the San Diego office, with Kelly Mitchell as the primary point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 541690
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Hazardous Materials Compliance and LabelingThe contract requires the identification of hazardous components within supplied goods and the preparation of hazard warning labels that comply with OSHA and Department of Defense standards. All documentation, including Safety Data Sheets, must be accurately compiled and submitted to meet federal regulatory requirements for hazardous materials management. The work is tied to a subcontract under the NAICS code 541690 and is performance-based at a location in San Diego, California, with a specific zip code of 92136-3581. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, with the contracting activity originating from the San Diego office of the Department of Defense.
Other Scientific and Technical Consulting Services

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NAICS: 422910
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Diver’s Boots Supply and DeliveryThe contract seeks the procurement and delivery of 152 units of commercial diver’s boots identified by NSN 4220016869990, with full compliance required for packaging, labeling, and electronic submission of receiving reports through WAWF. The requirement is part of a subcontract under the Department of Defense, specifically managed by the San Diego office, with performance focused at the 92136-3581 location. All items must meet established military standards and be delivered in accordance with specified logistical protocols to ensure operational readiness. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and is classified under NAICS code 422910 for other commercial equipment and supplies merchant wholesalers.

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