PAD, POLISHING AND RUBBING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E6-26-T-4071, issued by DLA Troop Support Construction and Equipment, is for the procurement of 456 boxes of polishing and rubbing pads, specifically 3M Company part number 7100082599 (NSN 3460-01-228-1980). The requirement follows Technical Data Package Rev A Gen 1 and is subject to DLA Master List technical and quality requirements, including RA001 and RP001. Delivery is required within 167 days after order, with an original required delivery date of December 22, 2026, and a need ship date of February 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Evaluation is based on a pass/fail system regarding additive manufacturing and the submission of Safety Data Sheets, with a price evaluation preference for HUBZone concerns. Administrative requirements include electronic invoicing via Wide Area Workflow and mandatory registration through the DLA Account Management and Provisioning System. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the Buy American and Balance of Payments Program.
General Info
Contract Value
$17,191.2Place of Performance
CA, USASet-Aside
Awardee
BLUE WATER SALES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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