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RUBBER SHEET, SOLID

Awarded
SPE8E9-26-T-1853Federal

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The Defense Logistics Agency awarded a delivery order to Midwest Fiberglass Fabricators, with a CAGE code of 6A252, for the supply of 28 units of solid rubber sheet, identified by NSN 9320002486037, at a total price of $10,304.00. The contract was awarded on July 15, 2026, under solicitation SPE8E9-26-T-1853, and falls under NAICS code 326299 for other rubber product manufacturing. Delivery is required 155 days after the award date, with FOB Destination terms, meaning title and risk transfer to the government upon arrival at the designated delivery location, which is specified in the schedule and not listed on the contract page. The item must be packaged in accordance with MIL-STD-2073-1E and RP001, using a box unit pack with no preservative, and labeled per MIL-STD-129R with mandatory continuous shelf life marking of 120 months, along with specific warnings such as “STORE IN A COOL DRY PLACE” and “Continuous Shelf life marking required.” Each item must be marked every three feet with the specification number, type, class, and quarter-year of cure if applicable, and all labeling must comply with color and durability standards from MIL-STD-190. Barcoding must use GS1-128 or Data Matrix per MIL-STD-129R, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Mercury and asbestos are strictly prohibited. The contractor must provide a Certificate of Quality Conformance, and final inspection and acceptance occur at the destination under government authority using sampling standards MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with zero non-conformances required for critical attributes. The contract includes a comprehensive suite of regulatory and compliance clauses governing environmental, safety, labor, and cybersecurity standards. These include requirements for ozone-depleting substances, hazardous material handling, child labor protections, equal opportunity for workers with disabilities, veteran employment reporting, combating human trafficking, and paid sick leave under Executive Order 13706. Cybersecurity compliance is mandated through 252.204-7012 for safeguarding covered defense

General Info

Midwest Fiberglass Fabricators awarded $10,304 for rubber sheet NSN 9320002486037 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE8E9-26-P-1168 for Rubber Sheet Supplies

PDFdelivery-order

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E926P1168 posted on DIBBS. Awardee: MIDWEST FIBERGLAS FABRICATORS, (CAGE 6A252) Total Contract Price: $10,304.00 Award Date: 07-15-2026 Solicitation: SPE8E9-26-T-1853 Line items: - RUBBER SHEET, SOLID (NSN/Part 9320002486037, PR 7015979923)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

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in 5 days
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