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RUBBER SHEET, CELLUL

Awarded
SPE8E9-26-T-3376Federal

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The contract solicitation SPE8E9-26-T-3376 calls for the procurement of nine rubber sheets made of synthetic material, black in color, with a smooth finish on both sides, each measuring 0.500 inches thick, 36 inches wide, and 36 inches long, identified by NSN 9320-00-141-4668. Delivery is required within 102 days of award, with the shipping and acceptance point located at Robins Air Force Base, Georgia, under FOB origin terms. The contract is governed by the Federal Acquisition Regulation and includes specific requirements tied to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications unless a revision is incorporated by amendment. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including unit packaging code U and wrapping material DA, while avoiding plastics unless explicitly required. Preservation standards require cold/dry environment storage with a shelf life of 180 months, and all items must be marked in accordance with MIL-STD-129R(3), including NSN, contract number, and special code 33 for shelf-life items. Individual sheets must be marked per clause 52.211-9G03. The supplier must adhere to stringent safety and compliance protocols, especially regarding hazardous materials, as defined by 29 CFR 1910.1200 and FAR 52.223-3, requiring full Safety Data Sheets (SDS) submission prior to award and ongoing updates if material composition changes. All hazardous materials must be labeled under the Hazard Communication Standard unless exempt under specific federal laws, and labeling must align with MIL-STD-129. The contract includes mandatory clauses for equal opportunity, combating human trafficking, employment eligibility verification, and sustainable product usage, alongside robust cybersecurity mandates under NIST SP 800-171 and 52.240-93. Invoicing must be submitted electronically via WAWF, and the government retains unlimited rights to SDS data for safety and logistics use. Small business and socioeconomic preferences apply, including HUBZone price preferences and the nonmanufacturer rule, though the award basis is not explicitly stated. The solicitation requires offerors to submit current Unique Entity IDs, CAGE codes, and accurate socioeconomic representations in SAM.gov, with joint

General Info

Procure 9 black cellular rubber sheets, 0.5" thick, 36" square, deliver in 102 days, NSN 9320-00-141-4668, Robins AFB.

Contract Value

$2,754

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-T-3376 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE8E9-26-P-1435 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E926P1435 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $2,754.00 Award Date: 09-15-2026 Solicitation: SPE8E9-26-T-3376 Line items: - RUBBER SHEET, CELLUL (NSN/Part 9320001414668, PR 7015395185)

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Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
WARNER ROBINS

POSTED

about 14 hours ago

DEADLINE

in 11 days
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