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FORECAST WORKSPACE GP20 FY26 Delivery Orders

Active
Federal

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The Department of Commerce has issued a forecast for the Forecast Workspace GP20 FY26 Delivery Orders. This procurement action is categorized under NAICS code 326299 and is scheduled for performance in Silver Spring. Interested parties can coordinate with Nick Schmid as the primary point of contact or reach out to the DOC OSDBU for small business inquiries. Further details regarding this opportunity are available through the Acquisition Gateway.

General Info

Department of Commerce FY26 Delivery Orders for Workspace GP20 in Silver Spring, MD.

Agency

Department of Commerce

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

SILVER SPRING, MD, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyDepartment of Commerce
Contacts2 people available
OfficeN/A
Organization / Agency
Department of Commerce
Office AddressN/A
Contacts

Full Description

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FORECAST WORKSPACE GP20 FY26 Delivery Orders

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NAICS: 326299
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RUBBER SHEET, SOLID
Solicitation # SPE8E5-27-T-0420
Solicitation SPE8E5-27-T-0420 is a request for quotations issued by the Defense Logistics Agency for the procurement of 26 units of solid rubber sheets under NSN 9320-01-456-1157. The requirement specifies parts such as Lockheed Martin P/N FMS3029C Type E. A critical quality requirement is the verification that Pressure Sensitive Adhesive (PSA) is applied prior to the material leaving the manufacturing facility, as items without PSA will not be accepted. The product is designated as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after the order is received, with an original required delivery date of November 2, 2026. The shipping terms are FOB Destination, with delivery locations specified at Osan Air Base in South Korea. Inspection and acceptance will occur at the origin per FAR 52.246-2 and RQ009. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while palletization must follow MIL-STD-147. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and hazardous material labeling standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns, and successful offerors for hazardous materials must provide a Safety Data Sheet prior to award.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 12 days
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