REPLACEMENT FOAM
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Solicitation SPE8EN-26-T-3008 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one unit of replacement foam, identified by NSN 6760014912945 and Pelican Products part numbers 1450-400-000 and 1451. The requirement is managed under NAICS code 332991, with a required delivery date of August 25, 2026, and a delivery window of 20 days after order. The items are to be delivered FOB Origin to the 341 LRS LGRDDC at Malmstrom AFB, Montana, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
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