This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RUBBER SHEET, SOLID
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This procurement contract seeks to acquire 248 units of solid rubber sheet, identified by NSN 9320014561157, to be delivered to the DLA Distribution Depot Hill within 100 days after order. The contract is a total small business set-aside under NAICS code 326299, managed by the Defense Logistics Agency Troop Support located in Philadelphia, PA. The solicitation is issued as a Request for Quotation (RFQ) and requires electronic submission of quotes by the deadline of April 17, 2026. All responsible small business sources are encouraged to submit timely responses, with consideration given regardless of the source. Approved sources for the rubber sheet include several specified manufacturers or suppliers identified by codes such as 06GU3, 4LF36, 563J1, and 81755, each linked to specific types classified under FMS3029. The solicitation does not provide hard copies, nor are specifications, plans, or drawings available; instead, all relevant procurement details and submission instructions are accessible via an online platform. Questions and further communications should be directed to the identified buyer via email, ensuring clarity and compliance with the submission process.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
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
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.
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
SPE8E6-26-T-2378
SECTION B
PR: 7016179232 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016179232 0001 EA 248.000
NSN/MATERIAL:9320014561157
DELIVERY (IN DAYS):0100
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
SPE8E6-26-T-2378
SECTION B
PR: 7016179232 PRLI: 0001 CONT’D
Need Ship Date:04/02/2026 Original Required Delivery Date:11/20/2026
SPE8E6-26-T-2378 NSN/Part Number: 9320-01-456-1157 Quantity: 248 EA Purchase Request: 7016179232QTY: 248 Delivery: 100 days ADO
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