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LUMBER, NON-WOOD, DIM

Active
SPE8E6-26-T-4248Federal

Contract Overview

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

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This contract is for the procurement of eight fiberglass building panels, identified by NSN 5675015002761 and part number 99091-05 from Strongwell Corporation. The agreement specifies that substitutions or alternative products are not permitted without prior approval from the ESA, and the material must strictly match the Cage and part number from the AMPL. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 17, 2026. The shipment is to be delivered FOB Origin to the Distribution Management Office in Yuma, Arizona, and must be shipped via traceable means rather than parcel post. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination. The contract also mandates adherence to specific government regulations regarding the removal of identification from non-accepted supplies and the handling of covered defense information.

General Info

Procurement of eight Strongwell fiberglass panels for delivery to Yuma, Arizona by 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

BOX 99210, YUMA, AZ, 85365-9210, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4248.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Ryan Kirlin
contact@example.gov
+1 (555) 000-0000

Full Description

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LUMBER,NON-WOOD,DIM
FIBERGLASS BUILDING PANEL:
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
//
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
//
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
//
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
//
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
//
"DLA does not have a bidset available"
// Substitution/Alternative products are not acceptable unless there is prior approval from the ESA. Material must match Cage and part number from the AMPL.
STRONGWELL CORPORATION 1LL51 P/N 99091-05
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 7017867656 0001 EA 8.000
NSN/MATERIAL:5675015002761
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
SPE8E6-26-T-4248
SECTION B
PR: 7017867656 PRLI: 0001 CONT’D
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:
M00371
COMMANDING OFFICER
MWSS-371
BOX 99210
YUMA AZ 85365-9210
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00371
DISTRIBUTION MANAGEMENT OFFICE
BLDG 328, SPEARS ST.
M/F:M00371 MWSS-371
YUMA AZ 85369-9133
US
M/F: (TCN) M0037162230047
RDD: 255
PROJ: TP 3
SUPP ADD: YCE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE8E6-26-T-4248 NSN/Part Number: 5675-01-500-2761 Quantity: 8 EA Purchase Request: 7017867656QTY: 8 Delivery: 20 days ADO

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