Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

GOVERNMENT FIRST ARTIC

Active
SPE8E5-26-T-3907Federal

Contract Overview

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

General Info

Agency

Department Of Defense → WARNER ROBINSView Agency

NAICS

325991 - Custom Compounding of Purchased ResinsView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3907.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → WARNER ROBINS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → WARNER ROBINS
View Agency Profile
Office AddressUS

Full Description

Show more
NONMETALLIC SPECIAL
NONMETALLIC SPECIAL
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 0001S00000052 Quantity: 8 EA Purchase Request: 7017540352QTY - See Solicitation Delivery: 683 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325991
New
DIBBS
FILAMENT, SYNTHETIC
Solicitation # SPE8E5-26-T-3832
The contract is for the procurement of 167 units of synthetic filament, identified by NSN 9390016880519 and part number F-MF-0001-D from CARAHSOFT TECHNOLOGY CORP, under solicitation SPE8E5-26-T-3832, issued by the Defense Logistics Agency Troop Support Construction & Equipment. Delivery is required FOB Origin within 167 days of order receipt, with destination inspection and acceptance mandated under FAR 52.246-1, and all packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. The product must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the contractor must comply with DLA packaging directives RP001 and removal of government identification from non-accepted supplies as per RQ011. Covered defense information requirements apply, mandating adherence to safeguarding controls under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates. The offeror must submit a safety data sheet prior to award and is prohibited from using additive manufacturing techniques for the item; failure to meet either results in automatic disqualification. The solicitation is subject to automated award and may be awarded with HUBZone price evaluation preference unless waived. Payment and documentation must be processed electronically via WAWF using the designated DoDAACs, and all hazardous materials must be labeled per the Hazard Communication Standard unless covered under specific statutory exceptions. The offeror must also provide representations regarding small business status, employment eligibility, trafficking in persons, equal opportunity for workers with disabilities, and prohibition on providing covered defense telecommunications equipment. The contract is issued under simplified acquisition procedures and incorporates multiple FAR and DFARS clauses related to cybersecurity, labor, environmental compliance, and contractor accountability, including prohibitions on hexavalent chromium, toxic materials, and procurement from communist Chinese military companies. All quotations must be submitted through the DIBBS portal by August 17, 2026, and no formal attachments are included beyond the referenced external standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325991
New
DIBBS
NRP, INSULATION, TRAN
Solicitation # SPE8E5-26-T-3764
The contract involves the procurement of insulation material identified by NSN 9390016532249, with a firm quantity of three reels, to be delivered FOB Origin within 83 days after award, with a required shipment date of November 9, 2026. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. All items must be packaged and preserved in strict compliance with MIL-STD-2073-1E, with specific preservation methods including Method 10, Dry condition code 1, and no preservation material used. Packaging must be palletized according to DLA’s RP001 requirements and marked per MIL-STD-129 with no special markings required. The contract explicitly references the DLA Master List of Technical and Quality Requirements for additional specifications, and covered defense information controls apply, requiring compliance with DFARS 252.204-7012 and related cybersecurity mandates including NIST SP 800-171 implementation and mandatory cyber incident reporting. Hazardous materials handling is governed by FAR 52.223-3 and DFARS 252.223-7001, 7003, and 7008, prohibiting hexavalent chromium and mandating full safety data sheet compliance. The contract is a Women-Owned Small Business Set-Aside under NAICS code 325991, with automated award consideration strongly implied, likely following a Lowest Price Technically Acceptable methodology. Pricing is fixed at $5,125.00 per reel for a total contract value of $15,375.00. Contractor obligations include compliance with employment eligibility verification, anti-trafficking, equal opportunity for workers with disabilities, and sustainable product requirements. Payment must be processed through WAWF, and the contractor must provide a current UEI and CAGE code. All subcontracting and supply chain activities must adhere to prohibitions on covered defense telecommunications equipment and service restrictions, and mandatory arbitration agreements related to sexual harassment or assault are prohibited. No option quantities or extensions are provided, and the contract is subject to changes under fixed-price terms.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 325991
New
DIBBS
Supply of Specialty MaterialsThe contract calls for the supply of specialty materials including flame-retardant polymers, corrosion-resistant metals, and mercury-free composites, all required to fully comply with NAVSEA 5100-003D and DLA technical specifications. These materials are essential for defense-related applications and must meet stringent performance, safety, and environmental standards to ensure operational reliability and regulatory adherence. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the Department of Defense’s commitment to small business participation in critical supply chains. The North American Industry Classification System code 325991 indicates this relates to other chemical product and preparation manufacturing, aligning with the production of advanced material formulations. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating where deliveries or critical operations are expected to be coordinated. The response deadline is August 14, 2026, and the solicitation was posted on August 3, 2026, providing potential vendors with approximately 11 days to prepare and submit proposals. The contract is administered by the Maritime Supply Chain ESOC Buys office within the Department of Defense, and all submissions must be made through the designated DIBBS platform linked in the solicitation.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

NAICS: 332999
New
DIBBS
PLASTIC STRIP, PRESS
Solicitation # SPE8E5-26-T-3824
The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339113
New
DIBBS
CARABINER
Solicitation # SPE8E6-26-T-4088
The contract specifies the procurement of 525 heavy-duty rescue carabiners conforming to ASTM F1956-99 standards, characterized as heat-treated alloy steel, plated D-shaped, with an internal size of 1.900 inches by 3.870 inches, a gate opening of 1.190 inches, and a linear capacity of 1.379 inches with a 1.270-inch diameter, featuring a locking mechanism. These items must meet all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any referenced commercial standards. The product is assigned NSN 4240-01-192-6272 and is to be delivered under Contract SPE8E6-26-T-4088, with a unit price of $525.00 per EA, totaling $275,625. Delivery is required within 70 days of contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging requirements, using commercially packaged methods per ASTM D3951 unless the material is hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. All packaging and palletization must adhere strictly to DLA guidelines. The delivery destination is DLA Distribution Warner Robins at Robins AFB, Georgia, with a required ship date of August 17, 2026, and an original delivery deadline of September 27, 2026. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by Christopher Barraro of the Department of Defense.
Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details