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RUBBER SHEET, SOLID

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SPE8E5-26-T-4318Federal

Contract Overview

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

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This contract is for the procurement of one unit of solid rubber sheet, identified by NSN 9320014561157, under solicitation number SPE8E5-26-T-4318. The item must be produced according to TDP Rev A Gen 1 and requires the application of a Pressure Sensitive Adhesive (PSA); material without this adhesive will not be accepted. The product is subject to a non-extendable shelf life of 12 months and must adhere to specific DLA technical and quality requirements, including source approval and packaging standards. Delivery is set for five days after order, with the original required delivery date of September 8, 2026. Shipping is FOB Origin to a facility in Sioux Falls, South Dakota, and must be sent via the fastest traceable means, explicitly avoiding parcel post. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with a preference for avoiding plastic wrapping and cushioning materials whenever possible.

General Info

Procurement of one PSA solid rubber sheet delivered to Sioux Falls by 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

1201 W ALGONQUIN ST BLDG 42, SIOUX FALLS, SD, 57104-0264, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4318 Request for Quotations

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Timeline

PhaseSolicitation
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Solicitation

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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.
LAIRD R & F PRODUCTS, INC. 06GU3 P/N FMS3029TYPE E PHOENIX TRADING INC. 4LF36 P/N FMS3029TYPE E LOCKHEED MARTIN CORPORATION 81755 P/N FMS3029C TYPE E LOCKHEED MARTIN CORPORATION 81755 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-4318
SECTION B
PR: 7018216094 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 7018216094 0001 EA 1.000
NSN/MATERIAL:9320014561157
DELIVERY (IN DAYS):0005
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:
FB6411
FB6411 114 FW LRS SD ANG
CP 605 988 5917
1201 W ALGONQUIN ST BLDG 42
SIOUX FALLS SD 57104-0264
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6411
FB6411 114 FW LRS SD ANG
CP 605 988 5917
1201 W ALGONQUIN ST BLDG 42
SPE8E5-26-T-4318
SECTION B
PR: 7018216094 PRLI: 0001 CONT’D
SIOUX FALLS SD 57104
US
M/F: (TCN) FB641162450094
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ680 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE8E5-26-T-4318 NSN/Part Number: 9320-01-456-1157 Quantity: 1 EA Purchase Request: 7018216094QTY: 1 Delivery: 5 days ADO

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