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PLASTIC ROUND SECTI

Awarded
SPE8E5-26-T-3881Federal

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The contract covers the procurement of 291 units of Plastic Round Section Cellular, specified as unexploded black, weather-resistant, high-density material with a minimum tensile strength of 2,800 PSI, a diameter of 7 inches, and a thickness of 0.250 inches, identified by NSN 9330013215837. Delivery is required within 85 days of award, with an original delivery date of August 11, 2026, and a need ship date of August 17, 2026, to be delivered FOB Origin to the receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. The solicitation number is SPE8E5-26-T-3881, issued by DLA Dist San Joaquin under the Department of Defense, and the NAICS code is 326121. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede other standards. The material must meet ASTM D4801-08 Revision NR dated November 1, 2008. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials packaged per TQ IP025 and non-hazardous materials per ASTM D3951, though DLA requirements always take precedence. All packaging must be labeled with the correct unit of issue and quantity per unit pack as stated in the contract. Safety Data Sheets are required for hazardous materials, and hazard warning labels must comply with OSHA’s Hazard Communication Standard. The contractor must affirm compliance with the prohibition on hexavalent chromium, storage of toxic materials, and acquisition of certain Chinese military company products. Electronic submission of invoices and receiving reports is mandated through WAWF, with no alternative methods permitted. The contract includes required clauses related to employment eligibility, combating human trafficking, sustainable products, cybersecurity safeguards, covered defense information, whistleblower protections, and small business representation. Payment is subject to WAWF instructions and electronic submission protocols, with no hardcoded payment office details provided—these will be populated at award. The contract is structured as a simplified acquisition with no options

General Info

Procure 291 units of 7-inch plastic cellular sections, ASTM D4801-08 Type III, FOB origin, $291 each, delivery by Aug 17, 2026.

Contract Value

$1,498.65

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E5-26-T-3881 for DLA Troop Support Construction & Equipment

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

Purchase Order SPE8E5-26-V-1267

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8E526V1267 posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $1,498.65 Award Date: 08-11-2026 Solicitation: SPE8E5-26-T-3881 Line items: - PLASTIC ROUND SECTI (NSN/Part 9330013215837, PR 7015605357)

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NAICS: 326121
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Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
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