NONMETALLIC CHANNEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by DLA Troop Support on September 29, 2026, is a small business set-aside for the procurement of nonmetallic channel, specifically part number ZX4099 from Minor Rubber Co Inc. The material must comply with MIL-G-1149 specifications, featuring a 60 shore durometer and a required length of 10 feet per unit. This is a Foreign Military Sales (FMS) requirement destined for the 7th Tactical Fighter Wing of the ROC Air Force in Taiwan. The contract is a fixed-price acquisition under NAICS code 327999, with quotations due via the DIBBS system by October 9, 2026. Key technical and administrative requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors are instructed to avoid using plastics for wrapping or cushioning whenever possible. Inspection and acceptance will occur at the origin, and the contractor must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement incorporates significant regulatory clauses, including DFARS requirements for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Additionally, the contract includes provisions regarding the prohibition of certain computer network maintenance and compliance with equal opportunity standards for workers with disabilities.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
NONMETALLIC CHANNEL MATL IAW MIL-G-1149, TY 2<(>,<)>
CL 1, 60 SHORE DUROMETER A<(>,<)>
LENGTH OF 10 FEET IS REQUIRED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MINOR RUBBER CO INC 76385 P/N ZX4099
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 7018560380 0001 FT 1.000
NSN/MATERIAL:9390012612528
SPE8E5-26-T-4487
SECTION B
PR: 7018560380 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTWR00
7TH TACTICAL FIGHTER WING
ROC AIR FORCE
NO 3, SEC 3, ZHIHANG ROAD
TAITUNG
TW
MARKFOR
DTWR00
7TH TACTICAL FIGHTER WING
ROC AIR FORCE
NO 3, SEC 3, ZHIHANG ROAD
TAITUNG
TW
M/F: (TCN) DTWR5450995161
RDD: A06
PROJ: 9AB TP 1
SUPP ADD: DA4SAD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N45 ADV: 2L FC: NL
SPE8E5-26-T-4487
SECTION B
PR: 7018560380 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/09/2025
SPE8E5-26-T-4487 NSN/Part Number: 9390-01-261-2528 Quantity: 1 FT Purchase Request: 7018560380QTY: 1 Delivery: 5 days ADO
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