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HOOD, ABRASIVE CLEANING

Active
SPE8E6-26-T-3746Federal

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 is for the procurement of five abrasive cleaning hoods, identified by NSN 4240-01-421-4036 and part number 88VX3230, manufactured by E. D. Bullard Company with NIOSH approval TC-19C-293. The unit price is $5.00 per unit, totaling $25.00, with delivery required within five days FOB origin. The hoods must be packaged in strict accordance with DLA’s packaging standards, prioritizing the DLA Master List of Technical and Quality Requirements over ASTM D3951, and all packaging must be marked and labeled following MIL-STD-129. Package quantity per unit pack is set at one, and palletization must comply with DLA Packaging Requirements. The material is not classified as hazardous under FED-STD-313, so commercial packaging is acceptable provided it meets all referenced standards. Shipment must be sent via the fastest traceable freight method, explicitly prohibiting parcel post. The delivery destination is Robins Air Force Base, Georgia, with specific freight and parcel post addresses provided. The required delivery date is July 16, 2026, and the contract is governed by SPE8E6-26-T-3746. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and defense information may be involved under RD003. Government-specific identifiers such as RDD 777, PROJ TP 1, and DIC A0A are included for internal tracking, and the contract was issued under a Federal solicitation by the Defense Logistics Agency with a response deadline of July 30, 2026.

General Info

Five NIOSH-approved abrasive hoods at $5 each, delivered FOB origin to Robins AFB by July 16, 2026, per DLA packaging and shipping standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

375 PERRY ST BLDG 255, ROBINS AFB, GA, 31098-1672, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3746 for DLA Troop Support Construction & Equipment

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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

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HOOD,ABRASIVE CLEANING
HOOD,ABRASIVE CLEANING
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
BULLARD
CYNTHIANA, KY
NIOSH APPROVAL TC-19C-293
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
E. D. BULLARD COMPANY 09729 P/N 88VX3230
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 7017522885 0001 EA 5.000
NSN/MATERIAL:4240014214036
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE8E6-26-T-3746
SECTION B
PR: 7017522885 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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:
FB2067
FB2067 78 LG LGS
375 PERRY ST BLDG 255
ROBINS AFB GA 31098-1672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2067
FB2067 78 LG LGS SBSS OPS
CP 478 926 6262
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206761940019
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ142 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2L FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE8E6-26-T-3746 NSN/Part Number: 4240-01-421-4036 Quantity: 5 EA Purchase Request: 7017522885QTY: 5 Delivery: 5 days ADO

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New
DIBBS
Adhesive Supply and DeliveryThe contract obligates the supplier to supply and deliver exactly three quarts of NSN-compliant adhesive to Fort Bragg, North Carolina, under FOB Destination terms, meaning ownership and risk transfer only upon arrival at the designated delivery point. The adhesive must meet all required military specifications for performance and composition as defined by the National Stock Number system. Traceable shipping protocols are mandated to ensure full visibility and accountability throughout transit, with each step of the logistics chain documented and verifiable. Invoicing must strictly comply with Web-based Automated Workflow system standards, ensuring seamless integration with Department of Defense financial and procurement systems. The contract falls under NAICS code 325520, categorizing it within the adhesives and sealants manufacturing sector, and is issued as a subcontract through the Defense Logistics Agency under the Department of Defense. All delivery and compliance requirements are tied to the official contract reference SPE8ES26F64MY, with performance obligations centered on timely, accurate, and fully documented fulfillment in accordance with federal defense procurement protocols.
Adhesive Manufacturing

POSTED

about 5 hours ago

DEADLINE

N/A
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NAICS: 332313
New
DIBBS
Hex Cap Screw Manufacturing and Supply for DLA ContractThe contract requires the manufacture or supply of precisely 1,000 units of Hex Cap Screws identified by NSN 5305-01-552-7927 under CLIN 0001 for the Defense Logistics Agency under the Department of Defense. Each unit must comply with either MIL-SPEC or ANSI standards, ensuring rigorous quality and performance benchmarks. Full traceability of materials and production processes is mandatory to guarantee compliance and accountability throughout the supply chain. The work is being executed as a subcontract under a larger DLA Land and Maritime agreement, with the North American Industry Classification System code 332313 indicating the scope falls within the forging and stamping industry. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s delivery and certification requirements, though specific location or point of contact details are not provided.
Plate Work Manufacturing

POSTED

about 5 hours ago

DEADLINE

N/A
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NAICS: 325199
New
DIBBS
Antifreeze Supply and DeliveryThe contract requires the procurement and delivery of one drum of military-grade antifreeze designated by NSN 6850014649152, fully compliant with Department of Defense standards. The material must be shipped using a traceable transportation method and delivered to Luke Air Force Base in Arizona no later than August 4, 2026. The contract falls under the NAICS code 325199 and is classified as a subcontract, managed by the Defense Logistics Agency on behalf of the Department of Defense. No specific solicitation number or set-aside details are provided, and the exact point of contact or shipping location is not detailed in the available data, though the delivery destination and deadline are clearly defined.
All Other Basic Organic Chemical Manufacturing

POSTED

about 5 hours ago

DEADLINE

N/A
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NAICS: 325520
New
DIBBS
Adhesive Supply for Government UseThe contract mandates the supply of one unit of adhesive identified by NSN 8040013754805 for government use, with delivery required to Salt Lake City, Utah no later than August 3, 2026. Shipping must be conducted under FOB destination terms using a traceable carrier, ensuring full accountability throughout transit. All shipments must be properly marked with the Transportation Control Number and the Required Delivery Date to meet federal logistics standards. The contract falls under NAICS code 325520 and is classified as a subcontract issued by the Defense Logistics Agency under the Department of Defense. The award reference is linked to contract SPE8ES24D0005 with delivery order SPE8ES26F64NV.
Adhesive Manufacturing

POSTED

about 5 hours ago

DEADLINE

N/A
View Details