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RUBBER SHEET, SOLID

Awarded
SPE7M2-26-T-6678Federal

Contract Overview

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This contract is for the procurement of 213 sheets of solid rubber measuring 46 inches long, 36 inches wide, and 0.125 inches thick. The items must adhere to the technical specifications of MIL-PRF-900F and are designated as critical application items. A non-extendable shelf life of 36 months applies to these supplies, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. The order is managed under solicitation SPE7M2-26-T-6678 with a delivery requirement of 105 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

General Info

Procurement of 213 MIL-PRF-900F rubber sheets delivered to DLA Puget Sound within 105 days.

Contract Value

$6,379.35

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M2-26-P-4091 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M2-26-T-6678 Request for Quotation

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M226P4091 posted on DIBBS. Awardee: MIDWEST FIBERGLAS FABRICATORS, (CAGE 6A252) Total Contract Price: $6,379.35 Award Date: 09-23-2026 Solicitation: SPE7M2-26-T-6678 Line items: - RUBBER SHEET, SOLID (NSN/Part 9320013731550, PR 7018182680)

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Solicitation # SPE8E5-27-T-0352
Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
WARNER ROBINS

POSTED

about 9 hours ago

DEADLINE

in 12 days
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