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PLASTIC MOLDING MAT

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SPE8E5-26-T-3852Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 28 units of a Plastic Molding Mat identified by NSN 9330-01-672-6993 and part number 355-03220, supplied by Stratasys, Inc under solicitation SPE8E5-26-T-3852, which is a total small business set-aside. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery must be made FOB origin within 167 days of contract award, with a required ship date of February 1, 2027, and an original delivery deadline of December 1, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at destination, with packaging required to meet DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951. Non-hazardous material must be commercially packaged in compliance with ASTM D3951, while hazardous material must follow Fed-Std-313 and TQ requirement IP025. All packaging must be marked and labeled per MIL-STD-129, palletized according to RP001 DLA packaging requirements, and shipped to the designated delivery address at Robins AFB, Georgia. Transportation instructions are governed by DLAD Proc Note C19 and C20, and the Unit of Issue and Quantity per Unit Pack must strictly align with the purchase order specifications.

General Info

28 Plastic Molding Mats at $28 each, FOB origin, delivery by Feb 1, 2027, to Robins AFB, zero variance, MIL-STD-129 packaging.

Agency

Department Of Defense → WARNER ROBINSView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

SBA

Documents

(1)

SPE8E5-26-T-3852.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → WARNER ROBINS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → WARNER ROBINS
View Agency Profile
Office AddressUS
Contacts
Don Trachtman
contact@example.gov
+1 (555) 000-0000

Full Description

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PLASTIC MOLDING MAT
PLASTIC MOLDING MAT
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
STRATASYS, INC 1GKB4 P/N 355-03220
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 7017757668 0001 EA 28.000
NSN/MATERIAL:9330016726993
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE8E5-26-T-3852
SECTION B
PR: 7017757668 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/01/2027 Original Required Delivery Date:12/01/2026
SPE8E5-26-T-3852 NSN/Part Number: 9330-01-672-6993 Quantity: 28 EA Purchase Request: 7017757668QTY: 28 Delivery: 167 days ADO

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FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3491
The contract solicits 16 vaneaxial fans with NSN 4140-01-533-8424 under solicitation SPE8E7-26-T-3491, issued by the Defense Logistics Agency through the Department of Defense at Warner Robins Air Force Base. The delivery deadline is 188 days after award, with responses due by August 17, 2026. The item is subject to strict export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, which prohibits unauthorized disclosure of technical data to foreign persons anywhere in the world, including foreign national employees and overseas subsidiaries. Access to the technical data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire approvals. Additionally, the offeror must hold CMMC Level 2 certification as a third-party assessment organization and handle covered defense information in accordance with applicable cybersecurity requirements. All communications and performance are managed through the primary point of contact, Kelly Mitchell, at Kelly.Mitchell@dla.mil.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 315990
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SOCK, SPRAY
Solicitation # SPE8E6-26-T-4015
The contract specifies the procurement of 7,844 units of SOCK, SPRAY with NSN 4240-01-335-9883 under solicitation SPE8E6-26-T-4015, with a required delivery within 40 days of award, FOB origin, and no tolerance for quantity variance. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 standards. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable but still subordinate to DLA’s authoritative standards. Delivery is to be made to DLA Distribution Warner Robins at Robins AFB, Georgia, with the original required delivery date set for November 1, 2026, and a need ship date of June 16, 2026. The contract references DLA procedural notes C19 and C20 for transportation logistics and requires compliance with all applicable defense acquisition regulations, including the removal of government identification from non-accepted supplies and potential handling of covered defense information. The contracting office is under the Department of Defense, with John Lieb listed as the primary point of contact, and the NAICS code 315990 identifies the manufacturer category.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 484220
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Domestic and International Shipment Coordination
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541620
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Hazardous Material Safety Data Sheet (SDS) Preparation
Environmental Consulting Services

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NAICS: 561910
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Military-Grade Packaging and Labeling Services
Packaging and Labeling Services

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