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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NONMETALLIC SPECIAL SH

Closed
SPE8E5-26-T-3639Federal

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

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NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, P
Solicitation # SPE8E5-26-T-4091
Solicitation SPE8E5-26-T-4091 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nonmetallic protective seal sheets, specifically NSN 9390-01-595-7239. The requirement consists of two line items for one unit each, with a required delivery lead time of five days after receipt of order and an original required delivery date of January 26, 2026. The items are designated as Type I Code K with a non-extendable shelf life of 18 months. Inspection and acceptance are both set at the destination, with shipments directed to locations including Schofield Barracks, Hawaii, and Camp Atterbury, Indiana. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization. Specific requirements for MRAP palletized shipments include the use of 10 by 10 inch fluorescent yellow stickers with bold black lettering, though specific OEM background colors are permitted for certain manufacturers. Packaging must follow MIL-STD-2073-1E, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. This is not a small business set-aside.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract pertains to a nonmetallic special shaped section, supplied on a 25-foot coil, with a total quantity of 26 feet required under purchase request 7017561001 and NSN 9390011794508. Delivery must be completed within five days of order placement, with shipment originating FOB origin and a permitted quantity variance of plus 10 percent and no reduction. Inspection and acceptance both occur at the destination, and the item is classified as a critical application item requiring strict adherence to quality and technical standards outlined in the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, using non-plastic materials where feasible to avoid environmental contamination, with specific packaging codes and methods defined to prevent distortion during transit and storage. Marking must conform to MIL-STD-129 with no special marking applied. The shipment is destined for Fort Hood, Texas, with a specified freight and markfor address tied to DLA warehouse building 89010. Transportation must use traceable, non-parcel post methods due to the RDD classification and should be dispatched promptly. The contract references defense-sensitive information and mandates removal of government identification from non-accepted supplies. The original required delivery date is July 10, 2026, with no need ship date specified. This solicitation, numbered SPE8E5-26-T-3639, was posted on July 21, 2026, with responses due by August 3, 2026, under NAICS code 327999. Primary point of contact is Nafis Beyah at the Defense Logistics Agency, and all contractual obligations are governed by the DLA’s governing policies as stipulated, including unit of issue alignment with ANSI X12 standards and compliance with all specified technical, quality, and packaging directives.

General Info

26 feet of nonmetallic special shaped section, FOB origin, deliver by July 10, 2026, to Fort Hood, Texas, per strict DLA quality and packaging rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

WHSE BLDG 89010, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3639 for DLA Troop Support Construction & Equipment

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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NONMETALLIC SPECIAL SHAPED SECTION
NONMETALLIC SPECIAL SHAPED SECTION
U/I FT; 25 FEET ON A COIL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
STANDARD PRODUCTS CO THE 82654 P/N 75000720
STANDARD PRODUCTS CO THE 82654 P/N 75001363
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 7017561001 0001 FT 26.000
NSN/MATERIAL:9390011794508
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-26-T-3639
SECTION B
PR: 7017561001 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:025 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:D4 OPI:O
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
NONMETALLIC SPECIAL SHAPED SECTION SHALL BE PACKAGED IN A MANNER TO PREVENT DISTORTION DURING SHIPPING AND STORAGE. QUP ZZZ ; PACKAGERS OPTION 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
BULK BREAK POINT:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
MARKFOR
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
M/F: (TCN) W45NQ761910007
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: 2N FC: Z9
SPE8E5-26-T-3639
SECTION B
PR: 7017561001 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE8E5-26-T-3639 NSN/Part Number: 9390-01-179-4508 Quantity: 26 FT Purchase Request: 7017561001QTY: 26 Delivery: 5 days ADO

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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