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PLASTIC STRIP, PRESSURE

Active
SPE4A0-27-T-0458Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A0-27-T-0458 is issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive plastic strips, identified by NSN 9330016276684 and Boeing part number D841204-3. The requirement consists of multiple line items, including quantities of one and two units, with a required delivery date of October 27, 2026. Delivery is specified as FOB Origin with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while all packaging must comply with MIL-STD-129 and RP001 for palletization. Item Unique Identification is not required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

General Info

DLA solicitation for pressure sensitive adhesive plastic strips due October 27, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

99B SOUTH HILL DRIVE, BRISBANE, CA, 94005-1282, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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PLASTIC STRIP,PRESSURE SENSITIVE ADHESIV
PLASTIC STRIP, PRESS
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THE BOEING COMPANY 81205 P/N D841204-3
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 7018872987 0001 EA 2.000
NSN/MATERIAL:9330016276684
DELIVERY (IN DAYS):0005
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
SPE4A0-27-T-0458
SECTION B
PR: 7018872987 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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:
N4014D
P8 RPO 4500945043
DHL GLOBAL LOGISTICS
99B SOUTH HILL DRIVE
BRISBANE CA 94005-1282
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4014D
P8 RPO 4500945043
DHL GLOBAL LOGISTICS
99B SOUTH HILL DRIVE
BRISBANE CA 94005-1282
US
M/F: (TCN) N000196295AD00
RDD: 999
PROJ: 770 TP 1
SUPP ADD: N4014D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: UG
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
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.
0002 7018872986 0001 EA 1.000
NSN/MATERIAL:9330016276684
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-27-T-0458
SECTION B
PR: 7018872986 PRLI: 0001 CONT’D
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 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 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 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:
N4014D
P8 RPO 4500945043
DHL GLOBAL LOGISTICS
99B SOUTH HILL DRIVE
BRISBANE CA 94005-1282
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4014D
P8 RPO 4500945043
DHL GLOBAL LOGISTICS
99B SOUTH HILL DRIVE
BRISBANE CA 94005-1282
US
M/F: (TCN) N000196295AA00
RDD: 999
PROJ: AK1 TP 1
SUPP ADD: N4014D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A0-27-T-0458
SECTION B
PR: 7018872986 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: 2L FC: UG
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE4A0-27-T-0458 NSN/Part Number: 9330-01-627-6684 Quantity: 2 EA Purchase Request: 7018872987QTY: 2 Delivery: 5 days ADO

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NAICS: 326199
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Medical-Grade Tubing & Filter Supply
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MIL-SPEC Packaging Supplies
Navsup Weapon Systems Support Mech

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Nitrile Gloves
Solicitation # W911S227U0075
W6QM Micc-Ft Drum

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NAICS: 326199
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TRAFFIC BARRIER
Solicitation # SPMYM227Q1132
DLA Maritime - Puget Sound

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DRS M7A1 HDPE PLATFORM
Solicitation # W519TC27QA026
W6QK Acc-Ri

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NAICS: 326199
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Accredited Manufacturer of Preformed Packing O-Rings
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Lens Caps (NSN 5855-01-689-4160)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 326199
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Manufacturing of Nylon Ring Spacers (NSN 5365-00-171-8725)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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