Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

REPLACEMENT FOAM

Open
SPE8EN-27-T-0418Federal

Contract Overview

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

AI Contract Overview

Show more

This procurement, solicitation SPE8EN-27-T-0418, is for the acquisition of 20 units of replacement foam, specifically Pelican Products, Inc. 65442 P/N 1201 with NSN 6760-01-491-2938. The contract is managed by the Defense Logistics Agency and requires delivery to a facility in Montgomery, Alabama, with a required delivery date of November 13, 2026. Inspection and acceptance are both set at the destination. The contractor must ship items using traceable means, as parcel post is explicitly prohibited. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic payment requests and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American program compliance, and prohibitions on the use of certain telecommunications equipment.

General Info

DLA procurement of 20 replacement foam units for delivery to Montgomery, Alabama.

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

455 S KELLY ST BLDG 1154, MONTGOMERY, AL, 36112-5990, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

Show more
REPLACEMENT FOAM
REPLACEMENT FOAM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PELICAN PRODUCTS, INC. 65442 P/N 1201
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 7019090156 0001 EA 20.000
NSN/MATERIAL:6760014912938
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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.
SPE8EN-27-T-0418
SECTION B
PR: 7019090156 PRLI: 0001 CONT’D
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:
FB3300
FB3300 42 LRS LGRM
CP Sign up to see this detail
455 S KELLY ST BLDG 1154
MONTGOMERY AL 36112-5990
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3300
FB3300 42 LRS LGRM
CP Sign up to see this detail
455 S KELLY ST BLDG 1154
MONTGOMERY AL 36112
US
M/F: (TCN) FB330063130019
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE8EN-27-T-0418 NSN/Part Number: 6760-01-491-2938 Quantity: 20 EA Purchase Request: 7019090156QTY: 20 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, PUMP
Solicitation # SPE4A6-27-T-056U
This solicitation, number SPE4A6-27-T-056U, is for the procurement of 19 pump bearings under NSN 3110-01-179-0794. This is a source-controlled item requiring manufacture and testing in accordance with cited limited rights data, with approved sources including Schaeffler Corporation and Meggitt Defense Systems. A critical requirement of this contract is the restriction on ball and roller bearings, which mandates that the items be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a declaration regarding the domestic or foreign nature of the material to be considered for award. The contract specifies that inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Delivery is required within 51 days after receipt of order, with a need ship date of January 10, 2027, and a final delivery destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

36 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, AIRFRAME
Solicitation # SPE4A6-27-T-049E
Solicitation SPE4A6-27-T-049E is a procurement by the Defense Logistics Agency for four airframe ball bearings (NSN 3110-01-083-8811) with a required delivery date of September 23, 2027. The contract is subject to strict domestic sourcing restrictions under DFARS 252.225-7016, requiring that the bearings be manufactured in the United States or Canada, and that the cost of components produced in these regions exceeds 50% of the total component cost. Offerors must provide a signed contractor's declaration regarding the domestic or foreign nature of the materials; failure to do so may result in the quote being disregarded. Additionally, parts produced via additive manufacturing are ineligible for award unless specifically approved by the Engineering Support Activity. The procurement includes rigorous technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. The contract incorporates significant cybersecurity and export control mandates, including DFARS 252.204-7012 for safeguarding covered defense information and restrictions on the disclosure of technical data subject to ITAR or EAR. Delivery is established as FOB Origin via the First Destination Transportation program, with inspection and acceptance occurring at the origin. Payment processing is managed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

36 minutes ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS