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NONMETALLIC SPECIAL SH

Active
SPE8E5-26-T-4304Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of nonmetallic special shaped rubber sections conforming to Lockheed aircraft drawing LS764-3 and material specification CID A-A-59588. The requirements specify that no individual piece shorter than 8 feet is acceptable. The procurement is divided into two line items totaling 872 feet, with a quantity variance of plus or minus 10 percent. Delivery is set for 101 days after the order, with shipments destined for DLA Distribution Depot Hill and DLA Distribution Warner Robins. The items are designated as critical application commercial items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Compliance requires a Certificate of Quality Compliance and adherence to CMMC Level 2 self-assessment and Covered Defense Information standards. Packaging must follow MIL-STD-2073-1E and RP001 to prevent distortion during shipping, with a specific waiver substituting MIL-STD-129K for MIL-L-61002 requirements. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided where possible.

General Info

Procurement of 872 feet of special rubber sections for Lockheed aircraft specifications.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4304.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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NONMETALLIC SPECIAL SHAPED SECTION
NONMETALLIC SPECIAL SHAPED SECTION, RUBBER
SHAPE AND DIMENSIONS CONFORMING TO LOCKHEED
AIRCRAFT DWG LS764-3
NO PIECE LESS THAN 8 FT LONG IS ACCEPTABLE
MATL I/A/W CID A-A-59588
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
SPE8E5-26-T-4304
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 98897 LS764 REVISION NR J DTD 02/25/1969 PART PIECE NUMBER: P/N LS764-3
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 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 7018161353 0001 FT 198.000
NSN/MATERIAL:9390008430277
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:M
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PACKAGE IAW FED SPEC ZZ-R-765 SPECIAL SHAPED SECTION /RUBBER/ SHALL BE PACKAGED IN A MANNER TO PREVENT DISTORTION DURING SHIPPING AND STORAGE. DLA TROOP SUPPORT HAS WAIVED THE REQUIREMENTS OF
SPE8E5-26-T-4304
SECTION B
PR: 7018161353 PRLI: 0001 CONT’D
MIL-L-61002 AS CITED IN MIL-STD-129L,
MILITARY STANDARD, MARKING FOR SHIPMENT
AND STORAGE. MIL-STD-129K REQUIREMENTS
SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002
REQUIREMENTS. EXCEPT FOR THE WAIVER OF
MIL-L-61002 REQUIREMENTS, ALL OTHER
MIL-STD-129L REQUIREMENTS SHALL APPLY.
END OF MARKING WAIVER.
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:09/02/2026 Original Required Delivery Date:04/11/2027
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 7018161353 0002 FT 674.000
NSN/MATERIAL:9390008430277
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
SPE8E5-26-T-4304
SECTION B
PR: 7018161353 PRLI: 0002 CONT’D
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:M
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PACKAGE IAW FED SPEC ZZ-R-765 SPECIAL SHAPED SECTION /RUBBER/ SHALL BE PACKAGED IN A MANNER TO PREVENT DISTORTION DURING SHIPPING AND STORAGE. DLA TROOP SUPPORT HAS WAIVED THE REQUIREMENTS OF MIL-L-61002 AS CITED IN MIL-STD-129L, MILITARY STANDARD, MARKING FOR SHIPMENT AND STORAGE. MIL-STD-129K REQUIREMENTS SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002 REQUIREMENTS. EXCEPT FOR THE WAIVER OF MIL-L-61002 REQUIREMENTS, ALL OTHER MIL-STD-129L REQUIREMENTS SHALL APPLY. END OF MARKING WAIVER. 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
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:M
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PACKAGE IAW FED SPEC ZZ-R-765 SPECIAL SHAPED SECTION /RUBBER/ SHALL BE PACKAGED IN A MANNER TO PREVENT DISTORTION DURING SHIPPING AND STORAGE. DLA TROOP SUPPORT HAS WAIVED THE REQUIREMENTS OF MIL-L-61002 AS CITED IN MIL-STD-129L, MILITARY STANDARD, MARKING FOR SHIPMENT AND STORAGE. MIL-STD-129K REQUIREMENTS SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002 REQUIREMENTS. EXCEPT FOR THE WAIVER OF MIL-L-61002 REQUIREMENTS, ALL OTHER MIL-STD-129L REQUIREMENTS SHALL APPLY. END OF MARKING WAIVER.
SPE8E5-26-T-4304
SECTION B
PR: 7018161353 PRLI: 0002 CONT’D
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:05/10/2028 Original Required Delivery Date:04/11/2027
SPE8E5-26-T-4304 NSN/Part Number: 9390-00-843-0277 Quantity: 198 FT Purchase Request: 7018161353QTY: 872 Delivery: 101 days ADO

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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2371
This contract, solicitation number SPE7L7-26-Q-2371, is for the procurement of 70 lithium-ion storage batteries, part number 77190260, manufactured by Southwest Electronic Energy Corporation. The items are designated as Type I with a non-extendable shelf life of 36 months. Delivery is required within 60 days after the order date, with the inspection and acceptance points set at the destination, specifically DLA Distribution Depot Hill in Utah. The agreement mandates strict adherence to DLA packaging and hazardous materials shipping requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.
Battery Manufacturing

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DIBBS
PANEL, INDICATING, LIGHT
Solicitation # SPE8E7-26-Q-0307
This contract, identified as SPE8E7-26-Q-0307, is a firm fixed price procurement for 17 units of light transmitting indicating panels, part number 51615A-00 by Elbit America, Inc. The delivery is required within 45 days after the order is placed, with a material need date of July 8, 2027. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing documentation for source approval, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous materials under IP025 or commercial packaging under ASTM D3951. Final delivery is directed to the DLA Distribution Depot Hill at Hill AFB, Utah.

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NAICS: 335131
DIBBS
Supply of Lighting Fixtures (NSN 6210012500083)
Residential Electric Lighting Fixture Manufacturing

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NAICS: 334516
DIBBS
Manufacture and Supply of Borescope Guide Tubes (NSN 6650-01-288-6792)This subcontract involves the manufacture and supply of 23 borescope guide tubes for prime contractors supporting DLA Land and Maritime procurement projects. The components must be produced according to Basic Drawing 77445 PWA56058 Rev G and Reference Drawing 98752 200415485 Rev E, utilizing precision machining equipment. All deliverables must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129. The project is managed by the Department of Defense at Depot Hill, with the place of performance located at Hill AFB. Compliance with the Buy American Act under DFARS 252.225-7001 is mandatory. The final requirement is the delivery of 23 finished and labeled guide tubes under NAICS code 334516.
Analytical Laboratory Instrument Manufacturing

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NAICS: 561910
DIBBS
MIL-SPEC Packaging and Labeling Services
Packaging and Labeling Services

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