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Fiber Pellet Supplier (NSN 4820011205692)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 43 units of fiber pellets to the DLA Weapons Support Fluid Handling Division for delivery FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 4820011205692 specifications. Key material requirements include full compliance with the Buy American Act and certification that the pellets are free of intentionally added mercury in accordance with NAVSEA 5100-003D. To qualify for this contract, the provider must meet rigorous security and regulatory standards, specifically requiring a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 325211 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

General Info

Supply 43 fiber pellet units to DLA Pennsylvania by November 2, 2026.

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1510.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PELLET, FIBER

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fiber pellets for prime contractors on DLA Weapons Support Fluid Handling Division projects. Manufactures or sources pellets to NSN 4820011205692 specifications, ensuring materials are free of intentionally added mercury per NAVSEA 5100-003D and compliant with the Buy American Act. Requires CMMC Level 2 Self-Assessment and DFARS 252.204-7012 compliance. Delivers 43 units FOB Origin to DLA Distribution New Cumberland, PA.

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Solicitation # SPE8E9-27-T-0259
Solicitation SPE8E9-27-T-0259 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one unit of pressure sensitive adhesive coated plastic sheet, identified by NSN 9330-01-144-1112. This is a Foreign Military Sales requirement for France. The material is specified as black plastic polyester per MIL-P-38477, measuring 36 inches wide by 50 yards long, with a thickness between 0.003 and 0.004 inches and a plain surface condition with removable backing. The item has an extendable shelf life of 18 months. The contract requires delivery within five days after receipt of order, with shipping handled via FOB Origin. Logistics involve a freight forwarder, Northrop Grumman Corp in Florida, for final delivery to AIA de Cuers Pierrefeu in France. Quality and technical compliance are governed by MIL-STD-130N for identification and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin under FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is not a small business set-aside, though it provides a price evaluation preference for HUBZone small businesses under FAR 52.219-4. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered telecommunications equipment and cybersecurity safeguarding is mandatory. Offerors proposing alternate parts must provide a complete data package for evaluation.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

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in 11 days
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