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CORK AND RUBBER SHE

Awarded

SPE7L3-26-T-187EFederal

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 solicitation from the Department of Defense for the procurement of 90 square feet of cork and rubber sheet under National Stock Number 5330-00-618-2124 requires strict adherence to technical and quality standards. A critical safety mandate specifies that all supplied items must be entirely free of asbestos; any alternative materials must receive formal approval. To prevent the deterioration of National and Local Stock Numbers caused by ultraviolet ray exposure, the end items must be packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract incorporates various Defense Logistics Agency requirements regarding packaging, the removal of government identification from non-accepted supplies, and the potential handling of covered defense information. This requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The solicitation is managed by the Land Supplier Operations Vehicle Support under the Department of Defense, with a delivery timeline of 154 days after the delivery order. Interested parties must ensure compliance with the DLA Master List of Technical and Quality Requirements as specified in the procurement documentation.

General Info

DoD procurement of 90 square feet of asbestos-free cork and rubber sheet.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$342

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

R-WAY GASKET & SUPPLY CO INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7L3-26-T-187E Request for Quotations

rfq

High

SPE7L3-26-V-4852 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 19

Solicitation

AwardedAug 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7L326V4852 posted on DIBBS. Awardee: R-WAY GASKET & SUPPLY CO INC (CAGE 5S153) Total Contract Price: $342.00 Award Date: 08-26-2026 Solicitation: SPE7L3-26-T-187E Line items: - CORK AND RUBBER SHE (NSN/Part 5330006182124, PR 7017780626)

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