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RUBBER SHEET, CELLUL

Active
SPE8E6-27-T-0360Federal

Contract Overview

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

General Info

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

SPE8E6-27-T-0360.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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RUBBER SHEET,CELLUL
RUBBER SHEET, CELLULAR
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
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 9320-00-069-5177 Quantity: 65 SH Purchase Request: 7016180106QTY: 65 Delivery: 78 days ADO

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

2 days ago

DEADLINE

in 9 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

2 days ago

DEADLINE

in 9 days
View Details

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