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RUBBER SHEET, CELLUL

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SPE8E5-27-T-0538Federal

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

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Solicitation SPE8E5-27-T-0538 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 26 sheets of cellular exploded rubber sheet, identified by NSN 9320-00-701-5364. The material must be B grade, I type, in soft condition, and smooth on both sides, with dimensions of 36 inches by 36 inches and a thickness ranging from a minimum of .062 inches to a maximum of .180 inches. The contract is fully competitive and adheres to military and federal specifications, with a required delivery date of September 26, 2026, and a delivery period of 77 days after order. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina. The procurement includes strict quality and administrative requirements, with inspection and acceptance occurring at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Contractors must use the Wide Area WorkFlow system for invoicing and adhere to specific packaging guidelines that discourage the use of plastics. The solicitation incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, the Berry Amendment, and the Buy American Act. Offerors are encouraged to submit quantity ranges via DIBBS and must provide disclosure if using non-domestic materials.

General Info

DLA procurement for 26 cellular exploded rubber sheets delivered to North Carolina.

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUSA

Full Description

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RUBBER SHEET,CELLUL
RUBBER SHEET, CELLULAR
CELLULAR, EXPLODED ,,
SOFT CONDITION AND B GRADE AND I TYPE
SMOOTH BOTH SIDES
LENGTH 36", WIDTH 36"
THICKNESS .062" MIN. TO .180" MAX.
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: 9320-00-701-5364 Quantity: 26 SH Purchase Request: 7016564855QTY: 26 Delivery: 77 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E9-27-Q-0106
Solicitation SPE8E9-27-Q-0106 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for one unit of a solid synthetic rubber sheet. The required material must be smooth on both sides, measuring 36 inches square with a thickness of 0.063 inches, and maintain a Shore Durometer A hardness between 45.0 and 55.0. The item must be marked every three feet with the specification number, revision letter, type, class, and the quarter and year of manufacture, with all markings adhering to MIL-STD-190. The contract strictly prohibits the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Delivery is required within 90 days, with the inspection and acceptance points set at the destination. Packaging and palletization must comply with MIL-STD-2073-1E and RP001, while general marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

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in 5 days
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