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RUBBER SHEET, SOLID

Awarded
SPE7M126F1898Federal

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The Defense Logistics Agency awarded a contract to MIDWEST FIBERGLAS FABRICATORS, CAGE 6A252, under the solicitation SPE7M126F1898 for the supply of rubber sheeting, with a total contract value of $17,675.00 for this specific delivery order, issued against the broader IDIQ contract SPE7MX23D0019. The base contract spans five years, commencing February 7, 2023, and operates under an indefinite delivery indefinite quantity structure with tiered pricing based on volume thresholds for both rubber and plastic sheeting in feet, square yards, and sheets, with two option years providing increased unit prices. Delivery is FOB origin, with inspection and acceptance occurring either at the origin or destination depending on the line item, and all shipments must adhere to strict MIL-STD-2073-1D packaging standards and MIL-STD-129R marking requirements. Each rubber sheet must be continuously marked every foot with the NSN, DLA contract number, cure date, and shelf life expiration date, and must bear a Type I shelf life code with a 36-month non-extendable life. Packaging must prevent adhesion using UU-P-268 kraft paper or equivalent, and all materials must be free of mercury and mercury compounds per IP056. Hazardous materials require HCS-compliant labels and Federal Standard 313-E SDS documentation. The contract incorporates FAR clauses for accelerated payments to small business subcontractors, limitations on third-party cyber incident reporting, and ocean transportation by U.S.-flag vessels. Acceptance criteria demand zero non-conformances under MIL-STD-1916 and ASQ Z1.4 sampling standards. The contractor is located in Marine City, Michigan, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. While the full evaluation factors and Section K representations are not disclosed, the use of NAICS 339991 and inclusion of the small business subcontractor clause suggest the contractor is a small business, and the contract includes no fixed place of delivery—destination addresses are specified per individual delivery order. Attachments include the award amendment, enclosed specifications, the offeror’s redacted proposal, and the signed bilateral agreement.

General Info

MIDWEST FIBERGLAS FABRICATORS to supply rubber sheet for $17,675 under DLA contract issued July 20, 2026.

Contract Value

$17,675

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M126F1898 Modification P00001

PDF, High priority: read this first2 pages · modification
High

SPE7MX-23-D-0019 - Award for Rubber Sheets

PDF, High priority: read this first11 pages · award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F1898 posted on DIBBS. Awardee: MIDWEST FIBERGLAS FABRICATORS, (CAGE 6A252) Total Contract Price: $17,675.00 Award Date: 07-20-2026 Delivery order under: SPE7MX23D0019 Line items: - RUBBER SHEET, SOLID (NSN/Part 9320002440193, PR 7015610470)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 19 hours ago

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in 2 days
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