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DISC, SPONGE RUBBER

Active
SPE7M1-26-T-219BFederal

Contract Overview

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

AI Contract Overview

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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, US

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
LEXUS SPEARS
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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New
DIBBS
Supply of Filter Elements for Engine Fuel Pumps (NSN: 4330004718599)The contract is a total small business set-aside under the SBA program for the supply of filter elements with NSN 4330004718599, which must comply with military specifications for use in engine fuel pumps. Delivery is structured under future delivery orders to be issued by the Department of Defense through the Maritime Supply Chain, with shipments made FOB origin meaning the buyer assumes responsibility once goods leave the supplier’s facility. The item is classified under NAICS code 332996, indicating it involves other fabricated metal product manufacturing, and the solicitation is exclusively reserved for small businesses as defined by the Small Business Administration. The deadline to respond is set for July 23, 2026, with the solicitation posted on July 20, 2026, through the DIBBS platform, indicating the procurement is being managed under a subcontracting framework to support defense logistics requirements.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 24 hours ago

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NAICS: 322220
New
DIBBS
Packaging and Preservation of Sensitive/Military-Grade MaterialsThis contract requires the packaging and preservation of sensitive and military-grade materials in full compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring secure, standardized handling for defense applications. All items, particularly mercury-containing devices, must be enclosed in shockproof packaging to prevent damage during transport and storage, and must be properly marked with accurate barcoding systems as mandated by federal military specifications. The work must be performed by a small business as this is a Total Small Business Set-Aside under SBA guidelines, with the NAICS code 322220 indicating the primary industrial classification applies to paperboard container manufacturing. The solicitation is closed to responses after July 23, 2026, and the award will be managed under the Maritime Supply Chain division of the Department of Defense, with performance expected to support defense logistics requirements across unspecified locations.
Paper Bag and Coated and Treated Paper Manufacturing

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NAICS: 541620
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DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) ManagementThe contract entails the preparation, submission, and ongoing management of Safety Data Sheets for hazardous materials in full alignment with OSHA’s 29 CFR 1910.1200 regulations, ensuring all documentation meets federal safety and compliance standards. This includes continuous monitoring and implementation of regulatory updates, with responsibilities extending to the accurate flow-down of updated SDS requirements to all subcontractors involved in the supply chain. The work is structured to maintain consistent compliance across all tiers of operations, emphasizing timely communication and documentation integrity. This is a small business set-aside subcontract under NAICS code 541620, issued by the Department of Defense through the Maritime Supply Chain office, with a competitive bid window closing on July 23, 2026. The solicitation is open exclusively to certified small businesses, reflecting a federal commitment to fostering small business participation in critical safety compliance services. All activities are expected to be performed in support of defense-related logistics, requiring rigorous adherence to federal hazardous materials handling standards and proactive responsiveness to evolving regulatory requirements.
Environmental Consulting Services

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NAICS: 483111
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DIBBS
Transportation and Delivery Coordination via Sea FreightThe contract requires coordination of sea freight transportation to deliver valve seats to the USNS MT WHITNEY at FPO AE 09517-3310, with strict adherence to DLA procedures and a mandatory 5-day FOB destination delivery timeline. All logistics must be structured to meet military supply chain standards, ensuring timely and compliant movement of goods under the Department of Defense’s maritime supply chain oversight. The performance location is specified as a floating military postal address, indicating delivery to a vessel at sea or in a designated naval port, necessitating precise coordination with naval logistics teams. This is a subcontract under NAICS code 483111, which pertains to coastal and Great Lakes water transportation, and was posted on July 20, 2026, with responses due by July 31, 2026. The contracting activity falls under the Agency Name MARITIME SUPPLY CHAIN and the Department of Defense, requiring bidders to align with federal defense logistics protocols. The absence of solicitation number or point of contact suggests reliance on the DIBBS portal for detailed submission guidance and documentation, and all operations must be executed within the stringent timelines and regulatory framework governing military maritime deliveries.
Deep Sea Freight Transportation

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NAICS: 541380
New
DIBBS
Packaging, Labeling, and Hazard Communication ComplianceThe contract requires the provision of compliant packaging, labeling, and hazard communication documentation specifically for valve seats, ensuring full adherence to regulatory standards. This includes the preparation and delivery of Safety Data Sheets (SDS) and OSHA-compliant hazard labels that accurately convey chemical and physical risks associated with the product. The documentation must meet all federal requirements for workplace safety and transport regulations, with emphasis on clarity, accuracy, and alignment with current OSHA and GHS guidelines. This is a subcontract under the Department of Defense’s Maritime Supply Chain, with performance required at FPO, 09517-3310. The solicitation, identified by the NAICS code 541380 for other scientific and technical consulting services, was posted on July 20, 2026, and responses are due by July 31, 2026. All submitted materials must be thoroughly vetted for compliance before delivery, and failure to meet labeling or documentation standards could result in rejection or contract non-fulfillment. The work scope is strictly focused on hazard communication and packaging compliance, with no mention of manufacturing or supply of the valve seats themselves.
Testing Laboratories and Services

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