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RUBBER SHEET, SOLID

Active
SPE8E9-26-T-3275Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a solid rubber sheet with precise technical characteristics: 36 inches square, 0.063 inch thick, with a minimum Shore Durometer A of 45.0 and a maximum of 55.0, featuring a smooth surface on both sides. The material must be synthetic rubber, free of asbestos as defined by FED-STD-313, and must not contain any intentional addition of mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable devices containing mercury must be shockproof and have a secondary containment boundary. The rubber sheet is classified as a Type I shelf life item, requiring at least 85% of its 12-month shelf life to remain at time of delivery, with cure and expiration dates clearly marked in calendar quarter and year per MIL-STD-129. The item must be marked every three feet with the specification number and revision letter, type and class, along with the quarter and year of cure or manufacture, in compliance with MIL-STD-190 for performance, legibility, color, and environmental resistance. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with revision control based on solicitation or award date depending on acquisition size. The item, identified by NSN 9320-00-641-3051, is solicited under SPE8E9-26-T-3275 with a single unit delivery requirement within 20 days ADO, and is subject to covered defense information protocols, with contractor certification of bare item marking compliance required prior to award.

General Info

Procure 36-inch synthetic rubber sheet, 0.063 inch thick, Shore 45–55, asbestos-free, mercury-restricted, 85% shelf life remaining, marked per MIL-STD.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

UNIT 100332 BOX 1, FPO, AE, 09588, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3275 Request for Quotations

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Timeline

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Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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RUBBER SHEET,SOLID
RUBBER SHEET, SOLID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SYNTHETIC RUBBER
SMOOTH BOTH SIDES
36.000 INCHES SQUARE, 0.063 INCH THICK 45.0 MINIMUM SHORE DUROMETER A
AND 55.0 MAXIMUM SHORE DUROMETER
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TYPE I ( 12 MONTH ) SHELF LIFE ITEM: MATERIAL FURNISHED UNDER THIS
CONTRACT/ORDER SHALL HAVE AT LEAST 85% OF THE SHELF LIFE REMAINING AT
TIME OF DELIVERY. SHELF LIFE MARKINGS (CURE AND EXPIRATION DATES) SHALL
BE IN ACCORDANCE WITH MIL-STD-129, LATEST REVISION, AND SHALL BE SHOWN
IN CALENDAR QUARTER AND YEAR.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
SPE8E9-26-T-3275
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ITEM SHALL BE MARKED EVERY THREE (3) FEET WITH SPECIFICATION NUMBER AND
REVISION LETTER, TYPE AND CLASS. ALSO, QUARTER AND YEAR OF CURE OR
MANUFACTURE OF THE RUBBER COMPONENT IF REQUIRED. PERFORMANCE AND
LEGIBILITY SHALL BE IN ACCORDANCE WITH (I/A/W) PARAGRAPH 4.1 OF
MIL-STD-190. COLORS AND ENVIRONMENTAL RESISTANCE SHALL BE I/A/W TABLE I
OF MIL-STD-190. THIS REQUIREMENT IS IN ADDITION TO ANY MARKING
REQUIREMENTS CITED IN THIS CONTRACT. CONTRACTOR MUST CERTIFY THEIR
UNDERSTANDING OF BARE ITEM MARKINGS PRIOR TO AWARD.
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 9320-00-641-3051 Quantity: 1 EA Purchase Request: 7017688269QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Cybersecurity Compliance and NIST SP 800-171 Assessment SupportThe contract requires the implementation and assessment of NIST SP 800-171 security controls to ensure compliance with federal cybersecurity standards for protected information systems. The contractor must develop a System Security Plan that documents control implementation, conduct a thorough gap analysis to identify deficiencies against NIST requirements, and prepare and submit a formal assessment through the Supplier Performance Risk System to meet Department of Defense expectations. All activities must be completed within the specified timeframe, with the proposal response due by August 5, 2026, and the work to be performed at the FPO address with zip code 96671. The task falls under NAICS code 541611 for management consulting services and is structured as a subcontract within the Department of Defense’s Construction & Equipment MRO SVC I contract vehicle.
Administrative Management and General Management Consulting Services

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NAICS: 335912
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DIBBS
Commercial Water Purification Filter SupplyThe contract outlines the supply of 19 commercial off-the-shelf water purification filters to be delivered FOB destination to FPO 96671, with all units required to be properly packaged and labeled in accordance with MIL-STD-129 standards. The procurement is classified as a subcontract under NAICS code 335912 and is managed by the Department of Defense through the Construction & Equipment MRO SVC I agency. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, indicating a limited window for bid submission. Delivery must reach the specified FPO address, and compliance with military labeling requirements is mandatory to ensure proper handling and distribution within the defense logistics chain.
Primary Battery Manufacturing

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NAICS: 333310
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DIBBS
FILTER, WATER PURIFI
Solicitation # SPE8E9-26-T-2456
This contract specifies the procurement of 19 units of a water filter with NSN 4610-01-723-3097 and part number ED-17-TL from BUNN-O-MATIC CORPORATION under solicitation SPE8E9-26-T-2456. The delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, although any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging must follow DLA’s RP001 standards including palletization, and the unit of issue is each. The delivery address is a military freight point in FPO AP 96671, and transportation procedures must adhere to DLAD PROC NOTES C19 and C20. The required delivery date is April 9, 2026, and the contract enforces adherence to all source approval documentation rules, government identification removal protocols, and quality specifications outlined in the DLA Master List. The acquisition is classified under NAICS code 333310 and managed by the Department of Defense's Construction & Equipment MRO Service I office, with Damian Panto as the primary point of contact.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 541512
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Cyber Incident Reporting & DFARS 252.204-7012 Compliance SupportThe contract requires full implementation of the NIST SP 800-171 security controls to protect covered defense information as mandated by the DFARS clause 252.204-7012. This includes establishing, maintaining, and regularly auditing the necessary technical, administrative, and physical safeguards to ensure compliance with federal cybersecurity standards for defense contractors. Continuous monitoring systems must be in place to detect and respond to cyber incidents in real time, with immediate reporting of any security breaches or unauthorized access involving covered defense information to the appropriate Department of Defense authorities within the required timeframes. The effort is structured as a subcontract under the Department of Defense, targeted toward organizations capable of delivering robust cybersecurity support services in alignment with the NAICS code 541512. The proposal must be submitted by the deadline of August 6, 2026, and the work is expected to be performed under the broader scope of the Construction & Equipment MRO SVC I contract vehicle. Compliance with reporting protocols, documentation of control implementation, and evidence of ongoing security posture management are critical to meeting contractual obligations, with no exceptions permitted for failure to adhere to NIST SP 800-171 requirements or DFARS incident reporting deadlines.
Computer Systems Design Services

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3 days ago

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NAICS: 541330
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Quality Inspection & Compliance Verification ServicesThe contract requires independent verification of material conformance to specified Acceptable Quality Level (AQL) standards for defense-grade metal plates, with critical defects held to a zero-tolerance threshold of 0.1, major defects limited to 1.0, and minor defects capped at 4.0. This includes rigorous sampling and inspection protocols to ensure all materials meet the stringent quality expectations mandated by defense applications. Additionally, the scope mandates validation of official mill certifications to confirm chemical composition, mechanical properties, and traceability of raw materials, ensuring full compliance with defense-grade specifications. All work must be performed in alignment with industry best practices and defense requirements, with findings documented and reported in a manner that supports audit readiness and supply chain integrity. The subcontract is issued under the NAICS code 541330 for engineering services and is tied to a Department of Defense procurement initiative managed through the Construction & Equipment MRO SVC I program. Responses to this solicitation are due by August 6, 2026, and performance is expected to support critical defense infrastructure and equipment maintenance efforts.
Engineering Services

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NAICS: 488410
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DIBBS
Defense-Compliant Logistics & Shipment HandlingThe contract requires full compliance with military logistics standards for the packaging, labeling, and shipping of metal plates, including adherence to MIL-STD-129 for uniform marking and documentation. All shipments must be properly labeled for hazardous materials if applicable, ensuring regulatory and safety compliance throughout the transportation process. Electronic submission of shipping data through the Wide Area Workflow system is mandatory to maintain accurate, real-time tracking and recordkeeping for Defense Department operations. The work is classified as a subcontract under NAICS code 488410, reflecting its focus on freight transportation arrangement services, and must be performed under the supervision of the Department of Defense’s Construction & Equipment MRO SVC I agency. Proposals must be submitted by the deadline of August 6, 2026, with no set-aside provisions specified, meaning all eligible contractors may respond. The performance location and point of contact details are not provided, but all work must align with the standard military supply chain protocols enforced by the Defense Logistics Agency.
Motor Vehicle Towing

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NAICS: 332313
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Precision Metal Plate Manufacturing & SupplyThe contract seeks the manufacture and supply of defense-grade metal plates measuring 0.375 inches thick and 36 by 36 inches, manufactured to exacting specifications under SAE AMS5862M and SAE AMS2807C standards. All materials must be sourced exclusively from suppliers listed on the DLA QSLD approved vendor list, ensuring compliance with rigorous defense procurement protocols. Full material traceability is mandatory, requiring documented mill certifications for every batch to verify composition, heat treatment, and mechanical properties. The work is structured as a subcontract under the NAICS code 332313, managed by the Department of Defense under the Construction & Equipment MRO SVC I contract vehicle. Proposals must be submitted by August 6, 2026, with no set-aside designation applied, and performance is expected to align with federal defense logistics requirements. All parties must adhere to the stringent quality and documentation standards inherent in military-grade metal fabrication.
Plate Work Manufacturing

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NAICS: 541211
New
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Government Billing & Invoicing (WAWF Compliance)The contract requires full compliance with the Wide Area Workflow (WAWF) system for all government billing and invoicing activities, mandating accurate data entry, complete documentation, and strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) financial clauses. All invoicing processes must be executed through WAWF to ensure regulatory alignment, audit readiness, and timely payment processing under the Department of Defense’s procurement framework. This is a subcontract under the NAICS code 541211 for accounting services, tied to the Construction & Equipment MRO SVC I contract vehicle, with a response deadline of August 6, 2026. The solicitation is open for submissions through the DIBBS portal, and successful proposers must demonstrate proven capability in WAWF operations, familiarity with DFARS financial requirements, and the infrastructure to support end-to-end compliant billing for federal obligations. Performance is expected to align with DoD standards, though specific performance location details are not provided.
Offices of Certified Public Accountants

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