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FIBERGLASS SHEET

Active
SPE8E9-26-T-3811Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by DLA Troop Support Construction & Equipment MRO, is a Request for Quotations for the procurement of 30 sheets of fiberglass sheet under NSN 9340-01-469-9908. The procurement is categorized under NAICS code 327215 and is not a small business set-aside. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. The contract specifies FOB Origin terms, with a required ship date of March 15, 2027, and an original required delivery date of May 15, 2027. Final inspection and acceptance will occur at the destination, which is DLA Distribution San Joaquin in Tracy, California. The contract incorporates rigorous technical, quality, and safety requirements. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All items must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001 standards. Because the shipment may involve hazardous materials, contractors must comply with the Hazard Communication Standard (29 CFR 1910.1200). Additionally, the contract includes critical regulatory clauses regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system.

General Info

DLA seeks quotes for 30 fiberglass sheets by September 28, 2026, via DIBBS.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

327215 - Glass Product Manufacturing Made of Purchased GlassView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3811 Request for Quotations

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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FIBERGLASS SHEET
FIBERGLASS SHEET
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
MCMASTER-CARR SUPPLY CO
ELMHURST IL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MCMASTER-CARR SUPPLY CO 39428 P/N 8667K213
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 7018364468 0001 SH 30.000
NSN/MATERIAL:9340014699908
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E9-26-T-3811
SECTION B
PR: 7018364468 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/15/2027 Original Required Delivery Date:05/15/2027
SPE8E9-26-T-3811 NSN/Part Number: 9340-01-469-9908 Quantity: 30 SH Purchase Request: 7018364468QTY: 30 Delivery: 167 days ADO

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