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RUBBER SHEET, SOLID

Active
SPE8E5-26-T-4004Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of nine units of solid rubber sheets under solicitation SPE8E5-26-T-4004 for the Defense Logistics Agency. The items must adhere to NSN 9320-01-456-1157 and specific technical requirements, including the mandatory application of Pressure Sensitive Adhesive, without which the material will not be accepted. The items are subject to a non-extendable 12-month shelf life and must be delivered to Shaw AFB within 20 days. Compliance with various DLA master lists and military standards is required, specifically regarding packaging, marking, and labeling under MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the origin. Shipping must be conducted via traceable means, avoiding parcel post, and must follow specific palletization and packaging guidelines to minimize the use of plastics.

General Info

DLA procurement of nine rubber sheets for Shaw AFB within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

321 CULLEN ST BLDG 216, SHAW AFB, SC, 29152-5125, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4004 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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RUBBER SHEET,SOLID
RUBBER SHEET,SOLID
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Verify that the Pressure Sensitive Adhesive (PSA) is applied.
If Pressure Sensitive Adhesive has not been applied DO NOT accept material
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
LOCKHEED MARTIN CORPORATION 81755 P/N FMS3029C TYPE E LOCKHEED MARTIN CORPORATION 81755 P/N FMS3029TYPE E LAIRD R & F PRODUCTS, INC. 06GU3 P/N FMS3029TYPE E PHOENIX TRADING INC. 4LF36 P/N FMS3029TYPE E LOCKHEED MARTIN CORPORATION 563J1 P/N FMS3029TYPE E
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE8E5-26-T-4004
SECTION B
PR: 7017910997 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017910997 0001 EA 9.000
NSN/MATERIAL:9320014561157
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:30 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:CA CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Verify that the Pressure Sensitive Adhesive (PSA) is applied prior to leaving the manufacturing facility from all cage codes.
PACKAGING MARKING & LABELING IAW MIL-STD 129. PALLETIZED I/A/W MIL STD 147
WHENEVER POSSIBLE AND PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
FB4803
FB4803 20 LRS LGRDDC
CP 803 895 1021
321 CULLEN ST BLDG 216
SHAW AFB SC 29152-5125
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4803
FB4803 20 LRS LGRDDC
CP 803 895 1021
321 CULLEN ST BLDG 216
SPE8E5-26-T-4004
SECTION B
PR: 7017910997 PRLI: 0001 CONT’D
SHAW AFB SC 29152
US
M/F: (TCN) FB480362190973
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8E5-26-T-4004 NSN/Part Number: 9320-01-456-1157 Quantity: 9 EA Purchase Request: 7017910997QTY: 9 Delivery: 20 days ADO

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CONSTRUCTION & EQUIPMENT CONTAINERS

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about 19 hours ago

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in 2 days
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