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REMOVER, SEALANT

Active
SPE8ES-26-Q-0092Federal

Contract Overview

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

AI Contract Overview

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This contract, identified by solicitation number SPE8ES-26-Q-0092, is for the procurement of one packaging unit of a sealant remover, NSN 8030-01-466-4432, under commercial item procedures authorized by 41 U.S.C. 1901 and implemented through Class Deviation 2026-O0028. The item is classified as a commercial off-the-shelf product supplied by Muirhead Enterprises Inc. and Elixir International LLC, with delivery required within 60 days after award to the Hellenic Air Force 201 Supply Depot in Elefsis, Greece. The contract specifies a firm fixed price with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for Type I shelf-life items with a non-extendable 24-month shelf life, and adherence to DLA packaging requirements. Hazardous communication standards apply, requiring suppliers to submit Safety Data Sheets and compliant labels in accordance with 29 C.F.R. 1910.1200, alongside employee training on updated hazard communication protocols effective June 1, 2015. Covered Defense Information may apply, triggering compliance with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020, with noncompliance potentially leading to cancellation of purchase orders. The item is subject to export control provisions and packaging, marking, and shipping requirements for hazardous materials. All technical and quality requirements are governed by the DLA Master List, and unit of issue must align with ANSI X12 standards. Delivery is FOB destination, with freight forwarding details governed by DLA procedural notes, and government-use identifiers are included for tracking and logistics management.

General Info

Procure one sealant remover unit, FOB Greece, 60-day delivery, compliant with military packaging and hazard standards.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8ES-26-Q-0092 for DLA Troop Support Construction & Equipment

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING
View Agency Profile
Office AddressUS
Contacts
Miriam Smiley
contact@example.gov
+1 (555) 000-0000

Full Description

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(PID), THE TECHNICAL DATA PACKAGE, OR OTHER REQUIREMENTS DOCUMENTATION. THE INCLUSION OF THE FOLLOWING STOS PROVIDES NOTICE THAT THE SOLICITATION WILL RESULT IN A CONTRACT, TASK ORDER, OR DELIVERY ORDER THAT INVOLVES CUI. IF STO RD002
- COVERED DEFENSE INFORMATION APPLIES, OR RQ032 - EXPORT CONTROL OF TECHNICAL DATA IS INCLUDED, THE REQUIREMENTS IN DFARS 252.204-7012, 252.204-7019 AND 252.204-7020 MUST BE MET. RD003 - COVERED DEFENSE INFORMATION MAY BE APPLICABLE IF CUI IS IDENTIFIED DURING CONTRACT PERFORMANCE. FAILURE TO COMPLY MAY RESULT IN CANCELLATION OF AUTOMATED PURCHASE ORDERS.
THIS PROCUREMENT IS USING THE PROCEDURES OF 41 U.S.C. 1901, AS IMPLEMENTED BY CLASS DEVIATION 2026-O0028 – REVOLUTIONARY FEDERAL ACQUISITION REGULATION (FAR) OVERHAUL PART 12, DEFENSE FAR SUPPLEMENT (DFARS) PART 212 AND REVOLUTIONARY FAR OVERHAUL PART 12.201-1, SIMPLIFIED PROCEDURES, FOR ACQUISITION DESCRIBED AT 12.001(C).
SPE8ES-26-Q-0092
SECTION B
SUPPLIES/SERVICES: 8030-01-466-4432
ITEM DESCRIPTION:
REMOVER,SEALANT
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 THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034:HAZARDOUS COMMUNICATION STANDARD NOTICE
Shelf-life Additional Requirements
RS016: Shelf-life requirement RS001 for a TYPE I (CODEM) item with a shelf life of 24 months (non-extendable) applies to this item.
Hazard Communication Standard Notice:
EffectiveJune 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for HazardousMaterials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
TheOccupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the UnitedNations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised FederalStandard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information onlabels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contractingofficer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer forreview and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labelingrequirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3.Finally, suppliers must train their employees on the new safety data
SPE8ES-26-Q-0092
SECTION B
SUPPLY/SERVICE: 8030-01-466-4432 CONT'D
sheets, hazardous communication labels, and requirements of 29C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
Forinformation on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MUIRHEAD ENTERPRISES, INC. 773N3 P/N LM406/1 ELIXIR INTERNATIONAL LLC DBA 3Q0W2 P/NSKYRESTORE LM406/1
IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8030-01-466-4432 1.000 PG $ ______________ $ ______________ REMOVER,SEALANT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCEWITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DGRQ00
SPE8ES-26-Q-0092
SECTION B
SUPPLY/SERVICE: 8030-01-466-4432 CONT'D
HELLENIC AIR FORCE 201 SUPPLY DEPOT D7 TRANSPORTATION DIRECTORATE ELEFSIS AFB 19200 US
MARKFOR
DGRQ00
HELLENIC AIR FORCE 201 SUPPLY DEPOT D7 TRANSPORTATION DIRECTORATE ELEFSIS AFB 19200 US
M/F: (TCN) DGRQ5V42230278 RDD: A01 PROJ: TP 1 SUPP ADD: DA2KIX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: FC: NL
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015685340 0001 N/A N/A N/A 08/21/2024

SPE8ES-26-Q-0092 NSN/Part Number: 8030-01-466-4432 Quantity: 1 PG Purchase Request: 7015685340QTY: 1 Delivery: 60 days ADO

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New
DIBBS
Manufacturing of External Assembly (NSN 6220-01-621-4540)The contract involves the annual production of 1,153 External Assemblies designated by NSN 6220-01-621-4540, requiring precision metal fabrication, component integration, and rigorous quality assurance processes tailored for defense applications. All work must meet stringent military standards to ensure reliability and performance in operational environments, with manufacturing expected to adhere to the NAICS code 332999 for other fabrication services. The solicitation is structured as a subcontract and was posted on August 4, 2026, with a response deadline set for September 4, 2026, allowing potential vendors a thirty-day window to submit proposals. Though the contracting agency is listed as the Office of the Competition Advocate Building under the Department of Defense, no specific point of contact or physical performance location is provided, and no set-aside provisions are indicated, meaning the opportunity is open to all qualified small and large businesses. Bidders must access the official DIBBS portal via the provided link to obtain full solicitation documents and comply with all submission requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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6 days ago

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NAICS: 335110
New
DIBBS
Manufacturing of Mask Light Assembly (NSN 6220-01-620-1410)The contract calls for the annual manufacture of 1,714 Mask Light Assemblies conforming to military specifications, encompassing the full lifecycle from material procurement to final assembly, rigorous testing, and comprehensive documentation. Each unit must meet stringent quality and performance standards tied to the National Stock Number 6220-01-620-1410, ensuring compatibility and reliability in military operations. The work is classified as a subcontract under NAICS code 335110, indicating focus on electrical lighting equipment manufacturing, and the performance location remains unspecified, though oversight is managed by the Department of Defense through the Office of the Competition Advocate Building. Responses to this solicitation are due by September 4, 2026, with the posting date set for August 4, 2026, providing potential bidders approximately one month to prepare and submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors without restriction based on business size or category. While the point of contact and detailed performance location are not provided, interested parties can access further information through the official DIBBS portal linked in the contract notice. The absence of a solicitation number suggests this may be an internal or preliminary notice preceding formal issuance.
Electric Lamp Bulb and Part Manufacturing

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6 days ago

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in 25 days
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New
DIBBS
LIGHT ASSEMBLY
Solicitation # SPE8EG-26-R-0001
This contract, identified as SPE8EG-26-R-0001, is a Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) award issued by the Defense Logistics Agency (DLA) for three distinct light assembly items: NSN 6220-01-620-1410 (Mask Light Assembly), NSN 6220-01-621-4540 (Light Assembly), and NSN 6220-01-620-1407 (Mask Light Assembly), all sourced from Gentex Corporation under specific part numbers. The contract spans a five-year period with a two-year base period and three one-year option periods, with an estimated annual quantity totaling 4,272 units across all line items and a maximum contract value cap of $18,000,000.00. The government guarantees a minimum of $1.8 million in orders during the base period, and all delivery orders must be fulfilled within 120 days after the date of order (ADO), with no cost to the government for accelerated deliveries. Pricing is firm fixed price with zero variance in quantity, and award will be made using price-only source selection procedures to the lowest-priced technically acceptable offeror. All supplies must conform to the DLA Master List of Technical and Quality Requirements, which override commercial standards like ASTM D3951, and packaging must comply with MIL-STD-129 labeling and RP001 palletization requirements, with hazardous materials subject to TQ IP025 standards under FED-STD-313. Inspection and acceptance occur at destination, with F.O.B. Origin terms mandatory for all offers. Certified cost and pricing data is required, and large businesses must submit a small business subcontracting plan. The contract incorporates key FAR clauses including Prompt Payment, Integrity of Unit Prices, Price Reduction for Defective Certified Cost or Pricing Data, and NIST SP 800-171 cybersecurity requirements for covered defense information. Performance is governed by FAR 52.216-18 Ordering, and invoices must be submitted electronically through Wide Area WorkFlow. The solicitation was issued under Other Than Full and Open Competition, with a single award anticipated to one responsible offeror who meets all technical and compliance conditions without exception.

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6 days ago

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in 25 days
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