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, October 28 at 2:00 PM ET

Register Free →

RFP OP-32064-AS (Supply of Rubber Mat Roll at PSO Mehmood Kot Terminal)

Active
Doc342268404International

Contract Overview

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

AI Contract Overview

Show more

Solicitation OP-32064-AS is issued by the Pakistan State Oil Company Ltd for the supply of rubber mat rolls at the PSO Mehmood Kot Terminal in Pakistan. The procurement process is conducted via the SAP Ariba portal in accordance with PPRA Clause 42 b. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026, at 09:15. Eligible bidders must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. To obtain tender documents, bidders must upload a signed and stamped request on official letterhead. Qualified vendors must possess adequate relevant experience and financial capabilities, must not be blacklisted by any public or private entity, and must not have been involved in any fatal accidents during project execution within the last two years. Conditional or partial proposals are strictly prohibited and will be rejected, as will any offers containing incomplete or false information.

General Info

Pakistan State Oil Company solicitation for rubber mat rolls at Mehmood Kot Terminal.

Documents

1

OP-32064-AS Supply of Rubber Mat Roll at PSO Mehmood Kot Terminal

PDF, High priority: read this first1 page · itb
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?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyPakistan State Oil Company Ltd
Contacts1 person available
OfficeN/A
Organization / AgencyPakistan State Oil Company Ltd
Office AddressN/A

Full Description

Show more
OP-32064-AS (Supply of Rubber Mat Roll at PSO Mehmood Kot Terminal)

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E5-27-T-0293
Solicitation SPE8E5-27-T-0293 is a procurement for 2 feet of rubber strip, identified by NSN 9320-00-057-8272, to support a Foreign Military Sales requirement for the Slovak Republic. The contract specifies a delivery window of 20 days after receipt of order, with an original required delivery date of March 26, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The item is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Technical compliance requires adherence to MIL-PRF-1149E and specific packaging standards, including MIL-STD-2073-1E and MIL-STD-147 for palletization. A critical requirement is that rubber sheets must be separated by paper or suitable non-adhering materials, and the use of plastics for wrapping or cushioning should be avoided. Marking and labeling must comply with MIL-STD-129, specifically using special marking code 32 for shelf-life items. The solicitation is not a small business set-aside and falls under NAICS code 326299. It incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines for safeguarding covered defense information. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Shipping is coordinated through DF Young Inc in Pennsylvania for final delivery to a point of contact in Poprad, Slovakia.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E6-27-T-0351
Solicitation SPE8E6-27-T-0351 is a request for quotations for the procurement of 17 solid rubber sheets under NSN 9320-00-443-1199. The required items must feature a smooth finish on both sides and measure 0.625 inches thick, 36 inches wide, and 36 inches long. A critical requirement is the total prohibition of asbestos as defined in FED-STD-313. The procurement is fully competitive and is not a small business set-aside, falling under NAICS code 326299. Delivery is required within 389 days after the order, with the place of performance and delivery located at the DDSP New Cumberland facility in Pennsylvania. The contract mandates a First Article Test (FAT) for which samples and conformance must align with MIL-PRF-6855, and the resulting report must be submitted within 30 calendar days of the contract date per MIL-HDBK-831. Inspection and acceptance will occur at the origin, with the contractor required to provide a Certificate of Quality Conformance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking and bar-coding must comply with MIL-STD-129 and MIL-STD-190. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and limitations on subcontracting.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E5-27-T-0296
Solicitation SPE8E5-27-T-0296 is a request for quotations for the procurement of 169 sheets of solid rubber (NSN 9320-00-989-0066), designated as a critical application item. The required material must adhere to ASTM-D2000-18 standards, featuring nominal dimensions of 36 inches in length and width with a thickness of 0.125 inches and a smooth finish on both sides. This is a shelf-life item with a total duration of 96 months, requiring at least 85 percent of its shelf life to remain at the time of delivery. The delivery period is set for 124 days after the order is placed, with the destination for inspection and acceptance being the DLA Distribution DHSP New Cumberland Facility in Pennsylvania. The procurement is conducted under full and open competition and is not a small business set-aside, though HUBZone price evaluation preferences apply to certified vendors. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Packaging must follow MIL-R-3065 and MIL-STD-129, with specific requirements to avoid plastics for wrapping and cushioning where possible. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity requirements for safeguarding covered defense information and the submission of Safety Data Sheets for any hazardous materials prior to award.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326299
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7L1-27-T-2587
Solicitation SPE7L1-27-T-2587, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 601 units of dust and moisture seals for tail rotor blades (NSN 5340-01-108-3681). This is a critical application item requiring compliance with specific technical drawings and material standards, specifically A2530-600 MIL-PRF-6855 Class 2 Grade 50. The procurement is not a small business set-aside and requires the use of source-controlled drawings; offerors not listed as approved sources must obtain authorization from the OEM. Delivery is specified as FOB Origin with a delivery window of 301 days after award, with shipping destinations including Tracy, California, and Cherry Point, North Carolina. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and yellow dot identification. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Pakistan State Oil Company Ltd

Same awarding agency

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