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INSULATOR, STRIKER

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SPE8ES-27-T-0336Federal

Contract Overview

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

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Solicitation SPE8ES-27-T-0336, issued by the Defense Logistics Agency, is for the procurement of Insulator, Striker units under NSN 8030-01-479-1205. The requirement is divided into five line items with total quantities of 25 units, distributed across various delivery locations including Texarkana, Texas, and Santa Rita, Guam. Delivery is required within five days of order, with required delivery dates set for November 12 and 13, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, Special Marking Code 32 applies, indicating a Type I shelf life of 12 months. Because the items are classified as hazardous materials, the contractor must comply with IP025 shipping regulations and provide Safety Data Sheets (SDS) and HCS labels in accordance with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity reporting and the Buy American Act.

General Info

DLA procurement for 25 striker insulators with strict hazardous material shipping requirements.

Agency

Department Of Defense → DLA LMP ZONE

NAICS

321114 - Wood Preservation

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first26 pages · rfq
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Timeline

4 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA LMP ZONE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA LMP ZONE
Office AddressUSA
Contacts
Stephen Ockenhouse
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Full Description

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INSULATOR,STRIKER
INSULATOR,STRIKER
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
SPE8ES-27-T-0336
SECTION B
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
NORTHWEST ANTI-CORROSION INC 08TD3 P/N 3270266 OSHKOSH DEFENSE LLC 75Q65 P/N 3270266
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7019056529 0001 EA 8.000
NSN/MATERIAL:8030014791205
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
SPE8ES-27-T-0336
SECTION B
PR: 7019056529 PRLI: 0001 CONT’D
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18631000XP
RDD:
PROJ: TP 2
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
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.
0002 7019057210 0001 EA 10.000
NSN/MATERIAL:8030014791205
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8ES-27-T-0336
SECTION B
PR: 7019057210 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
SPE8ES-27-T-0336
SECTION B
PR: 7019057210 PRLI: 0001 CONT’D
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18631000XN
RDD:
PROJ: TP 2
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
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.
0003 7019081084 0001 EA 1.000
NSN/MATERIAL:8030014791205
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
SPE8ES-27-T-0336
SECTION B
PR: 7019081084 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18631300FS
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE8ES-27-T-0336
SECTION B
PR: 7019081084 PRLI: 0001 CONT’D
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
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.
0004 7019051328 0001 EA 1.000
NSN/MATERIAL:8030014791205
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
SPE8ES-27-T-0336
SECTION B
PR: 7019051328 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R66687
NAVAL MOBILE CONSTRUCTION BATTALION
SEABEE CAMP COVINGTON
FPO AP 96540-2970
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R66687
NAV MOB CON BAT SEABEE CP COVINGTON
BLDG 558 HO CHI MINH DR
CML Sign up to see this detail
SANTA RITA 96915
GU
M/F: (TCN) R666876309AM19
RDD:
PROJ: QK5 TP 3
SUPP ADD: YALPHA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE8ES-27-T-0336
SECTION B
PR: 7019051328 PRLI: 0001 CONT’D

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.
0005 7019081120 0001 EA 5.000
NSN/MATERIAL:8030014791205
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
SPE8ES-27-T-0336
SECTION B
PR: 7019081120 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SPE8ES-27-T-0336
SECTION B
PR: 7019081120 PRLI: 0001 CONT’D
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18631300FM
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE8ES-27-T-0336 NSN/Part Number: 8030-01-479-1205 Quantity: 8 EA Purchase Request: 7019081120QTY: 5 Delivery: 5 days ADO

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TAPE, ANTISEIZING
Solicitation # SPE8ES-27-T-0309
Solicitation SPE8ES-27-T-0309 is a procurement for 98 rolls of polytetrafluoroethylene anti-seizing tape, identified by NSN 8030-01-687-4441. The tape must be 1/2 inch wide, 260 inches long, and 0.0035 inches thick, furnished on a spool for use on liquid and gaseous oxygen pipe threads. The product must adhere to technical specification A-A-58092 TY3 SZ2 and related DLA quality requirements. Delivery is required by April 16, 2027, with a delivery window of 172 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and safety standards. Hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200) and packaged per TQ requirement IP025, while non-hazardous materials must follow ASTM D3951. All packaging must be marked according to MIL-STD-129 and palletized per RP001. Suppliers are required to submit Safety Data Sheets (SDS) and HCS labels prior to award. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and restrictions on covered defense telecommunications equipment.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

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in 5 days
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NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0296
Solicitation SPE8ES-27-T-0296 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of blue sealing compound, identified by NSN 8030-01-738-0009. The requirement is for 50.0 milliliter bottles with a non-extendable shelf life of 24 months. The contract specifies a delivery timeline of 172 days after order, with an original required delivery date of March 25, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including supply chain traceability documentation per DLAD Procurement Note C03 and hazardous material handling per IP025. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to maintain storage temperatures between 46°F and 70°F. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

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in 5 days
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NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0308
Solicitation SPE8ES-27-T-0308 is a Request for Quotations for the procurement of 14 gallons of green liquid sealing compound, identified by NSN 8030-01-692-6210. This critical application item is sourced from Desoto International, Inc. and is subject to a 12-month extendable shelf life. The contract is a total small business set-aside under NAICS code 321114, with delivery required FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 21, 2027, with a need ship date of May 9, 2027, and a delivery window of 172 days. The contractor must adhere to strict technical and quality requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and hazardous material labeling according to 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Quality assurance involves destination inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and combating trafficking in persons.
DDSP NEW CUMBERLAND FACILITY

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1 day ago

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NAICS: 321114
New
SLED
Treated Wood Products SupplyThis subcontract opportunity with the Virginia Department of Transportation involves the supply and delivery of treated wood products for bridge and sign structures. The scope of work includes providing sawn products, lumber, and timber specifically for bridge decking, guardrail posts, offset blocks, and round timber pilings. All materials must utilize CCA, PCP, or DCOI treatments, and any glue laminated members must include compatible treatment certification. The project is located in Rockingham and falls under NAICS code 321114. Interested parties must submit their responses by the deadline of December 16, 2026. This contract is designed for suppliers capable of delivering specialized treated wood components to prime contractors working on VDOT projects.
Virginia Department of Transportation

POSTED

2 days ago

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in about 1 month
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NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0287
This procurement, managed by the Defense Logistics Agency (DLA), is for the acquisition of 12 units of brown sealing compound (NSN 8030-01-627-1475) in 6 oz semi-kits with separate catalysts. The item is designated as a critical application item with a non-extendable shelf life of nine months. Delivery is required within 20 days after order to a destination in Goldsboro, North Carolina, with a final required delivery date of November 12, 2026. The contract specifies a fixed-price structure and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance requirements are stringent, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, the contractor must provide a Safety Data Sheet and hazard warning labels prior to award, ensuring all packaging meets the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Additionally, the contractor must maintain supply chain traceability documentation per DLAD Procurement Notes #C03 and comply with NIST SP 800-171 cybersecurity assessment requirements.
Defense Logistics Agency

POSTED

2 days ago

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in 4 days
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NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0189
Solicitation SPE8ES-27-T-0189 is a Request for Quotation issued by the Defense Logistics Agency Troop Support for the procurement of one 30-foot roll of green sealing compound, NSN 8030-00-683-9014, for a Foreign Military Sales requirement for Turkey. The item is identified as a Type 2 Code 4 material with an extendable 12-month shelf life and must be stored at 80 plus or minus 10 degrees Fahrenheit. Approved sourcing is listed as United Technologies Corp, part number Presstite 579.6. Delivery is required within five days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. The final shipping destination is the 1 Inci Hava Bakim Fabrika Mudurlugu in Eskisehir, Turkey, via a freight forwarder in Secaucus, New Jersey. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and special marking code 33 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS clauses regarding the Buy American program, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Evaluation preferences are available for HUBZone Small Business Concerns.
Defense Logistics Agency

POSTED

2 days ago

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in 4 days
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NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0285
This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of sealing compound under NSN 8030-01-686-5721. The requirement is for one box containing twenty-four 3.50 ounce tubes of a two-part component, specifically referencing 3M Company part numbers 7100307621 and AC-735 B-2. The item is classified as a Type I (Code G) product with a non-extendable shelf life of nine months. Delivery is required within 20 days of award, with a final required delivery date of November 12, 2026, shipped FOB Destination to a facility in Ansbach, Germany. Due to the hazardous nature of the material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200, submitting Safety Data Sheets and HCS labels for review and approval prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DIBBS portal by November 16, 2026, and payment processing is managed through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

3 days ago

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NAICS: 321114
New
DIBBS
Manufacturing of Insulator, Striker (NSN 8030-01-479-1205)This subcontract involves the manufacture and supply of 2,000 Insulator, Striker components for prime contractors under Department of Defense DLA LMP ZONE supply contracts. The contractor is required to produce these items in strict accordance with military and federal specifications, specifically adhering to the technical data and requirements outlined for NSN 8030-01-479-1205. To successfully execute this contract, the provider must possess specialized manufacturing equipment and utilize materials that comply with the designated NSN technical specifications. The place of performance for this effort is located in Texarkana, Texas, under NAICS code 321114.
DLA LMP ZONE

POSTED

4 days ago

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in 4 days
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NAICS: 321114
New
DIBBS
INSULATOR, STRIKER
Solicitation # SPE8ES-27-T-0280
Solicitation SPE8ES-27-T-0280 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of Insulator, Striker units under NSN 8030-01-479-1205. The requirement consists of two line items, with the primary quantity being 345 units and a secondary quantity of 2 units. Delivery is required within 5 days after the order, with required delivery dates set for November 4 and November 9, 2026. Shipping is FOB Destination, with delivery points located in Texarkana, Texas, and Camp Kinser, Japan. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and specifies packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Because the items may be hazardous, the contractor must submit Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 for approval prior to award. Additionally, the items are subject to a non-extendable 12-month shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA LMP ZONE

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4 days ago

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in 4 days
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NAICS: 321114
SLED
2027-102
Solicitation # 2027-102
Solicitation 2027-102 is an annual bid issued by the Bossier Parish Police Jury in Louisiana for the procurement of treated yellow pine lumber and pilings. The scope of work includes the supply of various Creosote Oil treated items, specifically 3x8x12 and 3x8x14 lumber, rough 6x12x16 and 12x14x26 lumber, rough 6x6x16 lumber, and 35-foot pilings. All materials must strictly adhere to LADOTD section 1014 requirements and undergo inspection by a qualified company. A mandatory certificate of inspection must be attached to every invoice to ensure quality compliance. Deliveries are to be made to the Bossier Parish warehouse, where delivery tickets must be signed by a warehouse attendant or a Highway Department employee. Bidders are required to submit sealed bids by 2:00 p.m. on December 3, 2026, to the Bossier Parish Police Jury in Benton, Louisiana. The evaluation process focuses on technical compliance and pricing per unit. Notably, contractors are exempt from state or local sales and use taxes on materials permanently incorporated into the project, acting as agents for the Bossier Parish Police Jury. Any requests for alternative product substitutions must be submitted at least fourteen calendar days prior to the bid opening.
Bossier Parish Police Jury

POSTED

8 days ago

DEADLINE

in 21 days
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NAICS: 321114
SLED
Southern Yellow Pine (SYP) Utility Pole SupplierThis subcontract agreement establishes a partnership with a supplier to provide pressure-treated Southern Yellow Pine utility poles for prime contractors working on Lincoln Electric System procurement projects. The supplier is responsible for sourcing timber and processing it into Class 1, 2, and 4 lengths, ensuring all poles undergo full-length pressure treatment using specialized chemicals and cylinders to meet strict agency specifications. The scope of work specifically requires the delivery of 50 utility poles in 40ft and 55ft lengths, backed by performance guarantees for the treated wood. This procurement effort is managed by the Lincoln Electric System in Nebraska, with a response deadline set for November 17, 2026.
Lincoln Electric System

POSTED

14 days ago

DEADLINE

in 5 days
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More opportunities from Department Of Defense → DLA LMP ZONE

Same awarding agency

NAICS: 339999
New
DIBBS
Insulator, Striker SupplyThis subcontract through the DLA LMP ZONE of the Department of Defense involves the manufacture or sourcing of Insulator, Striker components, specifically NSN 8030014791205, for prime contractors. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E, palletization according to RP001, and marking per MIL-STD-129 using Special Marking Code 32. The contract falls under NAICS code 339999 and specifies that the place of performance is located in Texarkana, Texas. Interested parties must note the response deadline of November 18, 2026, for this defense supply requirement.
All Other Miscellaneous Manufacturing

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about 12 hours ago

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in 6 days
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NAICS: 493110
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA supply contracts. The work is performed in Texarkana, Texas, and requires strict adherence to MIL-STD-129 for marking and RP001 DLA Packaging Requirements for Procurement for palletization. The selected provider must utilize industrial equipment and marking systems that comply with these specific military standards to ensure all shipments are delivered correctly. The opportunity is issued by the Department of Defense under the DLA LMP ZONE agency with a NAICS code of 493110. Interested parties must respond by November 16, 2026, to provide services that meet the rigorous technical requirements for military logistics and procurement packaging.
General Warehousing and Storage

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 325311
DIBBS
High-Durability Decal Material SupplyThis subcontract for High-Durability Decal Material Supply involves the provision of raw vinyl, adhesive, or specialty film to prime contractors supporting DLA supply contracts. The materials must meet Type I Code M specifications and include certifications guaranteeing a non-extendable shelf life of 24 months. The scope covers the delivery of military-grade adhesive vinyl or identification marker substrates in the form of raw material rolls or sheets directly to the manufacturer. Managed under the Department of Defense through the DLA LMP ZONE, the contract requires strict compliance with the Buy American Act as per DFARS 252.225-7001. The performance of the contract is centered in Texarkana, Texas, under NAICS code 325311. Interested parties must adhere to the response deadline of November 13, 2026.
Nitrogenous Fertilizer Manufacturing

POSTED

10 days ago

DEADLINE

in about 12 hours
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NAICS: 323117
DIBBS
Identification Marker Decal ProductionThis subcontract involves the manufacture and supply of Type I Code M identification marker decals for prime contractors supporting DLA supply contracts. The decals must meet NSN 7690-99-834-0632 specifications, maintain a 24-month shelf life, and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Production requires specialized industrial printing and cutting equipment, with delivery terms set as FOB Origin. The project is managed under the Department of Defense through the DLA LMP ZONE, with performance located in Texarkana, Texas. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must respond by November 13, 2026, under NAICS code 323117.
Books Printing

POSTED

10 days ago

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in about 12 hours
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 321114
Closed
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0274
Defense Logistics Agency

POSTED

7 days ago

CLOSED

about 12 hours ago
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NAICS: 321114
Closed
DIBBS
ANTISEIZE COMPOUND
Solicitation # SPE8ES-27-T-0268
Defense Logistics Agency

POSTED

8 days ago

CLOSED

2 days ago
View Details
NAICS: 321114
Closed
Federal
Supply of Grade 1 Douglas-Fir Lumber
NASA Shared Services Center

POSTED

9 days ago

CLOSED

1 day ago
View Details

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