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PAD, CUSHIONING

Awarded
SPE7L3-26-T-149NFederal

Contract Overview

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The contract solicitation SPE7L3-26-T-149N is for 29 units of PAD, CUSHIONING with NSN 2590-00-591-2966, valued at $841.00, with delivery required 20 days after order date, specifically by July 24, 2026. Performance occurs at the contractor’s origin facility under FOB Origin terms, and acceptance also takes place at origin, with inspection governed by FAR 52.246-2, MIL-STD-129 for marking and labeling, and MIL-STD-2073-1E for packaging. Packaging must conform to Level B standards using a wooden box (D3) intermediate container, following clean and dry preservation (Method Code 31) without preservatives. All shipments must be bar-coded per MIL-STD-129 and include proper hazardous materials labeling in compliance with 29 CFR 1910.1200 and supporting Safety Data Sheets (SDS) as required by clause 252.223-3. The contract includes stringent cybersecurity requirements due to the handling of covered defense information, mandating compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding and cyber incident reporting, and also requires CMMC Level 2 certification for third-party assessors. Export control of technical data is strictly enforced under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons—including foreign nationals employed by U.S. contractors—without prior Department of State or Commerce authorization; access is limited to DLA contractors who hold a valid US/Canada Joint Certification Program status, have completed required training, and received formal approval. Multiple FAR and DFARS clauses are modified under Deviation 2026-00038, including those covering small business representation, sustainable products, employment eligibility, anti-trafficking, and the type of contract, which remains unspecified and awaits filling by the Contracting Officer. Invoicing must be conducted electronically via Wide Area WorkFlow (WAWF), and payment obligations are subject to prompt payment to small business subcontractors. Offerors must hold a Unique Entity Identifier and CAGE code, disclose their small business or socioeconomic status if claiming set-asides, and certify compliance with representations for defense telecommunications equipment if applicable. No formal

General Info

Procure 29 PAD, CUSHIONING units under ITAR/EAR controls; delivery in 20 days; CMMC Level 2 and DOD certification required.

Contract Value

$1,096.2

NAICS

339995 - Burial Casket Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-149N for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

SPE7L1-26-V-161V - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L126V161V posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $1,096.20 Award Date: 08-11-2026 Solicitation: SPE7L3-26-T-149N Line items: - PAD, CUSHIONING (NSN/Part 2590005912966, PR 7017574346)

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NAICS: 339995
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Fulton County, Georgia, through its Department of Purchasing and Contract Compliance, is seeking a qualified vendor to provide medium weight disaster bags for the Medical Examiner's Office on an as-needed basis. These bags are used for the secure containment and transportation of decedents during routine operations, disasters, and mass-fatality incidents. The requirements include adult bags measuring 94 by 36 inches with a minimum load capacity of 300 pounds, as well as pediatric and oversized jumbo options. All products must be new, free from defects, and compliant with OSHA 29 CFR 1910.1030 standards for the containment of bloodborne pathogens. Packaging specifications require individual wrapping or polybagging, and items must be resistant to temperature extremes encountered during storage and transport. The contract will be awarded to the single lowest responsive and responsible bidder based on the total cost amount. Evaluation criteria include the completeness of the bid, the bidder's professional standing, financial stability, and past performance. Successful vendors must maintain commercial general liability insurance of 1 million dollars per occurrence and automobile liability insurance of at least 500,000 dollars. Payments are set at Net 30 days, and the awarded vendor must be registered in the County's Vendor Self Service System. Bids must be submitted electronically via BidNet Direct by November 17, 2026, and must include a completed bid form, manufacturer documentation, and a promise of non-discrimination.
Fulton County Purchasing Department

POSTED

6 days ago

DEADLINE

in 19 days
View Details
NAICS: 339995
DIBBS
Religious Symbol Manufacturing – Cross-CrucifixThe contract pertains to the manufacture or sourcing of a commercial off-the-shelf CROSS-CRUCIFIX with the National Stock Number 9925013538787, intended for delivery to a military prepositioning site. This requirement falls under the NAICS code 339995, which classifies it within miscellaneous manufacturing industries, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The item is a religious symbol used to support the spiritual needs of service members and will be procured for strategic placement at designated military locations to ensure readiness and accessibility in deployed or contingency environments. Although the solicitation number and point of contact are not provided, the contract was posted on July 17, 2026, indicating a future procurement timeline. The place of performance details are unspecified, but the end destination is a military prepositioning site, implying the product must meet stringent military standards for durability, portability, and compliance with religious item guidelines. No set-aside type is designated, meaning the contract is open to all eligible contractors without preference toward small businesses or other categories. The contract is accessible through the DIBBS system, suggesting procurement activities and award details are tracked through official DoD procurement channels.
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POSTED

3 months ago

DEADLINE

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View Details

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