MAT, FLOOR

Solicitation SPE7L1-26-U-0537 is an Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of floor mats, identified by NSN 2540-01-577-3475 and part number 18-62801-001. This is a total small business set-aside under NAICS code 336390. The contract specifies an estimated quantity of 10 units with a delivery window of 80 days after receipt of order. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contract has a maximum value of 350,000 dollars, though it is an indefinite-quantity agreement where the government may purchase as needed. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Commercial packaging should follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Special emphasis is placed on hazardous material compliance; any materials deemed hazardous under FED-STD-313 must be packaged per IP025 and labeled according to the Hazard Communication Standard 29 CFR 1910.1200. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 17, 2026, via the DLA BSM DIBBS portal.