This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CORK AND RUBBER SHEET
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This contract is a solicitation from the Defense Logistics Agency for the procurement of adhesive-backed cork and rubber sheets, measuring 36 inches long, 36 inches wide, and 0.062 inches thick. The procurement is structured as a Firm Fixed Price agreement for a quantity of one sheet. The item is classified as a critical application item and must adhere to technical standards set by SAE AMS-T-6841 and marking requirements under MIL-STD-129. Additionally, the product is subject to a Type 2 shelf life requirement of 18 months, which is extendable. The delivery terms specify a 60-day After Date of Order (ADO) requirement, with inspection and acceptance occurring at the destination. Packaging must follow DLA requirements and MIL-STD-2073-1E, with specific instructions to prevent product distortion and a preference for avoiding plastic wrapping or cushioning whenever possible. The shipment is destined for the Oklahoma Army National Guard in Lexington, Oklahoma, and must be sent via traceable means, explicitly excluding the use of Parcel Post. The contract also notes that covered defense information may apply and includes specific protocols for the removal of government identification from non-accepted supplies.
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS056: Shelf life requirement RS001 for a TYPE 2 (CODE5 5) item with a shelf life of 18 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-T-6841 REVISION NR A DTD 07/01/2016 PART PIECE NUMBER: -2S
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9390-00-551-8332 1.000 SH $ ______________ $ ______________ CORK AND RUBBER SHEET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-Q-0654
SECTION B
SUPPLY/SERVICE: 9390-00-551-8332 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IAW APPLICABLE PARAGRAPHS OF AMS-T-6841 ITEM SHALL BE PACKAGE IN A MANNER TO PREVENT DISTORTION. 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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W80YNM
W8SU OK ARNG FMS 7 16201 144TH STREET LEXINGTON OK 73051-9549 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W901U8
W8SU OK ARNG FMS 7 16201 144TH STREET LEXINGTON OK 73051-9549 US
MARKFOR
W901U8
W8SU OK ARNG FMS 7 16201 144TH STREET LEXINGTON OK 73051-9549 US
M/F: (TCN) W901U842570007 RDD: PROJ: TP 3
SPE8E6-26-Q-0654
SECTION B
SUPPLY/SERVICE: 9390-00-551-8332 CONT'D
SUPP ADD: W81L6Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: LK
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016075276 0001 N/A N/A N/A 09/20/2024
SPE8E6-26-Q-0654 NSN/Part Number: 9390-00-551-8332 Quantity: 1 SH Purchase Request: 7016075276QTY: 1 Delivery: 60 days ADO
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