RUBBER SHEET, CELLULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of rubber sheet, cellular, identified by NSN 9320016653250, with a base quantity of 5 feet and a permitted quantity variance of plus 10 percent and minus 0 percent, allowing delivery of up to 5.5 feet. Delivery is required within five days after placement of the delivery order, with FOB origin terms applicable, and inspection and acceptance will occur at the destination point in Corpus Christi, Texas. The material must conform to ASTM D6576-20, with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements taking precedence over any other standard, including ASTM D3951 for packaging. Packaging and labeling must strictly comply with MIL-STD-129, including accurate marking of unit of issue and quantity per unit pack, and palletization must adhere to DLA Packaging Requirements RP001. The shipment must be dispatched via traceable freight methods, excluding parcel post, to the designated government delivery site at Corpus Christi, with no use of parcel post permitted and no radioactivity or hazardous material specifics outlined beyond general hazard communication adherence under 29 CFR 1910.1200. The contract incorporates multiple FAR and DFARS clauses, including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered contractor information systems, NIST SP 800-171 compliance, and transportation by sea. Offerors must provide Safety Data Sheets, hazard warning labels, and affirmative representations regarding small business status, socioeconomic certifications, and compliance with Unique Entity ID and CAGE code disclosures where applicable. Proposals must be submitted electronically through the DIBBS portal by the deadline of August 17, 2026, with invoicing conducted exclusively through WAWF. The solicitation lacks pricing details, leaving unit and total values to be determined through offer response, and no evaluation factors or weights are specified, implying a potential lowest-price technically acceptable approach. The issuing agency is the Defense Logistics Agency, with contact information provided for the primary point of contact and technical support for submission systems, and all contractual obligations are governed by deviation clauses approved for use in 2026.
General Info
Contract Value
$125Place of Performance
TX, USASet-Aside
Awardee
GASKETS ORINGS RUBBER INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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