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PAD, CUSHIONING

Active
SPE7L1-27-T-2816Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

General Info

Small business solicitation for one rubber cushioning pad delivered to Latvia by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

LVA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2816

PDF, High priority: read this first17 pages · rfq
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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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PAD,CUSHIONING
PAD, CUSHIONING; RUBBER
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
BASIC RUBBER AND PLASTICS CO. 6K404 P/N 10511934
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 7018894825 0001 EA 1.000
NSN/MATERIAL:2590012151844
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPE7L1-27-T-2816
SECTION B
PR: 7018894825 PRLI: 0001 CONT’D
BAGS SHALL BE FABRICATED FROM TYPE 1,2,
OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2,
CLASS C, STYLE 1, I/A/W MIL-B-117.
BULK BREAK POINT:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
MARKFOR
W909PV
W6J6 EUR BALTIC SSA
US ARMY SSA LIELVARDE AB BLDG 220
REMBATES PARISH KEGUMA APANAGE
LIELVARDE LV5016
LV
M/F: (TCN) W909PV62880067
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7L1-27-T-2816 NSN/Part Number: 2590-01-215-1844 Quantity: 1 EA Purchase Request: 7018894825QTY: 1 Delivery: 10 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336992
Awarded
DIBBS
MODIFICATION KIT, VEHICULAR EQUIPMENT COM
Solicitation # SPE7L4-27-T-0384
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

N/A
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NAICS: 336992
Awarded
Federal
Powertrain Multiple Award IDIQ Recompete Notice of Contract Award
Solicitation # Fa248627DB005
FA2486 Aftc Pzzc (eglin)

POSTED

about 6 hours ago

DEADLINE

N/A
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NAICS: 336992
Awarded
DIBBS
SHIELD ASSEMBLY, DRI
Solicitation # SPE7LX26F53L4
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336992
Awarded
DIBBS
MODIFICATION KIT, VEHICULAR EQUIPMENT COM
Solicitation # SPE7L4-27-T-0393
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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