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LIFE PRESERVER, VEST

Active
SPE8E6-26-T-4739Federal

Contract Overview

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

General Info

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4739.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA

Full Description

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LIFE PRESERVER,VEST
LIFE PRESERVER,VEST
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
SWITLIK PARACHUTE COMPANY, INC. 78673 P/N LPU-10 MKII
SWITLIK PARACHUTE COMPANY, INC. 78673 P/N S-4570-1
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 7018364781 0001 EA 695.000
NSN/MATERIAL:4220017058648
DELIVERY (IN DAYS):0141
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-4739
SECTION B
PR: 7018364781 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/17/2025 Original Required Delivery Date:04/25/2027
SPE8E6-26-T-4739 NSN/Part Number: 4220-01-705-8648 Quantity: 695 EA Purchase Request: 7018364781QTY: 695 Delivery: 141 days ADO

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Same NAICS industry code

NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E9-26-T-3899
Solicitation SPE8E9-26-T-3899 is a request for quotations issued by DLA Troop Support for the procurement of 15 sheets of solid rubber sheet, identified by NSN 9320-00-103-9543. The required material must be ZZ-R-765, Class 2B, Grade 70, featuring a smooth finish on both sides, a thickness of 0.031 inches, and dimensions of 36 inches by 36 inches. The items must be free of asbestos and are subject to specific marking requirements every three feet per MIL-STD-190. Delivery is required within 132 days, with a need ship date of February 15, 2027, and a final delivery date of February 23, 2027, shipping FOB Origin to DLA Distribution San Diego. The procurement is conducted as a fully competitive acquisition under the First Destination Transportation program, with quotes due by October 5, 2026, via the DIBBS system. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, CMMC Level 2 self-assessment, and the submission of Safety Data Sheets for hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone small business concerns.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

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