This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISC, SPONGE RUBBER

Closed

SPE7M1-26-T-219BFederal

Submission Closed07/30/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the procurement of 171 units of DISC, SPONGE RUBBER under solicitation SPE7M1-26-T-219B, with a total value of $29,241.00 at a unit price of $171.00 per unit. Delivery is required within five days after receipt of the delivery order, with the product to be shipped FOB destination to the U.S. Naval Base Yokosuka, Japan, using the designated freight shipping address and parcel post address for administrative purposes. The National Stock Number is 2030-01-160-0424, and the item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and identification with the NSN, CLIN, PRLI, and DLA procurement references. Packaging must adhere to DLA’s RP001 requirements, avoid the use of plastics as wrapping, cushioning, or dunnage where possible, and employ unit container code A1 and intermediate container code E5 with packaging code U. Preservation is set to CLNG/DRY method with no preservative material. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied item, except for functional uses in batteries, fluorescent lights, sensors, instruments, weapon systems, or specified chemical reagents, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract is governed by multiple FAR and DFARS clauses, including those related to sustainable products, hazardous materials, trafficking in persons, employment eligibility verification, cybersecurity safeguards (NIST SP 800-171), and prohibition of hexavalent chromium and covered telecommunications equipment from Communist Chinese military companies. Contract administration requires electronic invoicing through WAWF, inspection and acceptance at the destination, and strict compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract includes deviations applied to several clauses under Deviation 2026-00038, and the use of Alternate I and II versions of key clauses for authorization and equal opportunity requirements. The NAICS code is 333923, the contracting officer is identified as Lexus Spears, and the solicitation was posted on July 19, 2026, with responses due

General Info

171 rubber sponge units delivered FOB destination by Feb 13, 2024, $171 each, DLA packaging and shipping rules, mercury prohibited.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-219B for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

LEXUS SPEARS

contact@example.gov

+1 (555) 000-0000

Full Description

DISC,SPONGE RUBBER
DISC,SPONGE RUBBER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
IDENTIFY TO
USE OF OZONE DEPLETING SUBSTANCES:
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).
LAKE SHORE SYSTEMS, INC. 34712 P/N 21644 ITEM 10
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7006396209 0001 EA 171.000
NSN/MATERIAL:2030011600424
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE7M1-26-T-219B
SECTION B
PR: 7006396209 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275840405004
RDD: 101
PROJ: 5DZ TP 1
SUPP ADD: Y A82 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:02/13/2024
SPE7M1-26-T-219B NSN/Part Number: 2030-01-160-0424 Quantity: 171 EA Purchase Request: 7006396209QTY: 171 Delivery: 5 days ADO