RUBBER SHEET, SOLID

Contract SPE8E926P1101 is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to JEDTCO CORP on June 29, 2026. The contract is for the procurement of 10 units of solid rubber sheets (NSN 9320-00-616-1554) for a total award value of $9,530.00. Delivery is required within 120 days after the date of order, with a specified delivery date of October 27, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor must adhere to strict military and federal standards, including MIL-STD-129 for shipment marking, MIL-STD-190 for bare item marking, and ASTM D3951 for packaging. Key compliance requirements include the implementation of NIST SP 800-171 Revision 2 security controls for cybersecurity, adherence to 29 CFR 1910.1200 for hazardous material labeling, and the use of Wide Area WorkFlow for electronic invoicing. The award is rated under the Defense Priorities and Allocations System for national defense priority and requires the contractor to maintain active registration in the System for Award Management.