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PAD, POLISHING AND RUBBING

Awarded
SPE8E6-26-T-4071Federal

Contract Overview

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

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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

Procure 456 boxes of PAD POLISHING RUBBING materials from 3M, FOB origin, deliver to Tracy CA by Feb 1, 2027, per DLA specs.

Contract Value

$17,191.2

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E6-26-T-4071 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE86E-27-P-0069 - Blue Water Sales LLC

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8E627P0069 posted on DIBBS. Awardee: BLUE WATER SALES LLC (CAGE 4LAT8) Total Contract Price: $17,191.20 Award Date: 10-07-2026 Solicitation: SPE8E6-26-T-4071 Line items: - PAD, POLISHING AND RUBBING (NSN/Part 3460012281980, PR 7017758641)

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