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CUSHIONING MATERIAL

Active
SPE8ED-27-T-0070Federal

Contract Overview

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

General Info

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

1280 HUMPHREY ST BLDG 3500, GOLDSBORO, NC, 27531-2432, USA

Set-Aside

NONE

Documents

1

RFQ SPE8ED-27-T-0070

PDF, High priority: read this first20 pages · rfq
High

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA

Full Description

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CUSHIONING MATERIAL
CUSHIONING MATERIAL
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 8135-01-280-2879 Quantity: 2 EA Purchase Request: 7018561608QTY: 2 Delivery: 20 days ADO

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NAICS: 326150
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MODOT ST LOUIS DISTRICT

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 326150
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Solicitation # SPE4A7-27-Q-0018
Solicitation SPE4A7-27-Q-0018 is a firm-fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of seven sheets of structural cellular core material, part number BMS4-4 Type 3-15, Grade 1, NPA (NSN 1560-01-727-7747). This critical application item must adhere to basic drawing NR 81205 BMS4-4 Revision Y and reference drawing NR 81205 BMS4-4Y Revision B. The material need ship date is September 20, 2027, with delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. Quotations are due by October 11, 2026, and must remain valid for 90 days. The contract mandates strict compliance with ISO 9001:2015 quality standards and requires inspection and acceptance at the source. Packaging must follow RP001 and MIL-STD-129, with specific hazard warning labels required for hazardous materials per the Hazard Communication Standard. Security and regulatory requirements include CMMC Level 2 certification, adherence to Covered Defense Information protocols, and strict export controls under ITAR or EAR. Award will be based on a best-value determination, weighing price, quoted delivery, and past performance, with SPRS assessments serving as a primary evaluation factor. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 4 days
View Details

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