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PAD, CUSHIONING

Active
SPE7L1-27-T-2918Federal

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Solicitation SPE7L1-27-T-2918 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 20 cushioning pads under NSN 5340-01-698-9640. The contract requires delivery within 20 days after award, with a required delivery date of September 29, 2026. Shipping is FOB Origin, and the items are to be delivered to the NAVUNSEAWARCEN Det Pacific in Pearl Harbor, Hawaii. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and the Berry Amendment. Quotations must be submitted via DIBBS or to the issuing office in Columbus, Ohio, by November 9, 2026.

General Info

Small business set-aside for 20 cushioning pads delivered to Pearl Harbor, Hawaii.

NAICS

332510 - Hardware Manufacturing

Place of Performance

1894 WASP BLVD, PEARL HARBOR, HI, 96860-5809, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2918

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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PAD,CUSHIONING
PAD,CUSHIONING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 2 IAW BASIC DRAWING NR 58905 JCM-14043 REVISION NR E DTD 06/09/1991 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 58905 JCM-1938 REVISION NR B DTD 11/07/2002 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 58905 JCM-14309 REVISION NR G DTD 08/21/2007 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 58905 JCM-14287 REVISION NR B DTD 03/02/1986 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
SPE7L1-27-T-2918
SECTION B
PR: 7018620382 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018620382 0001 EA 20.000
NSN/MATERIAL:5340016989640
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
N35266
NAVUNSEAWARCEN DET PACIFIC
1894 WASP BLVD
PEARL HARBOR HI 96860-5809
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N35266
NAVUNSEAWARCEN DET PACIFIC
1894 WASP BLVD
PEARL HARBOR HI 96860-5809
US
M/F: (TCN) N3526662670581
RDD: 282
PROJ: LL3 TP 3
SUPP ADD: N00253 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A41 DIST: 9B ADV: 2L FC: EJ
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7L1-27-T-2918 NSN/Part Number: 5340-01-698-9640 Quantity: 20 EA Purchase Request: 7018620382QTY: 20 Delivery: 20 days ADO

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