RUBBER STRIP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of rubber strip identified by NSN 9320-01-525-2630 and part number 8645K32, with a total quantity of 160 feet to be delivered within five days of award. The item is classified as a Type 2 (Code 2) with a shelf life of six months, extendable, and must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including specific packaging methods, materials, and unit containment. The product must be shipped via the fastest traceable means, excluding parcel post, and delivered FOB origin to the specified receiving location at Tobyhanna Army Depot. Inspection and acceptance occur at the destination, with a quantity variance allowance of plus ten percent and no minus tolerance. The contract references DLA’s Master List of Technical and Quality Requirements, incorporating applicable R or I numbered specifications, and the revision in effect on the solicitation issue date governs compliance. The solicitation number is SPE8E9-26-T-3190, with a response deadline of July 31, 2026, and an original required delivery date of July 17, 2026. The item is classified under NAICS code 326299 and falls under the Department of Defense’s Construction & Equipment MRO Service I. The government’s point of contact is Matthew Kruc, with the freight shipping and marking address both directed to ASARS 1C Bay 6, Tobyhanna, PA 18466-5050. The contracting authority prohibits removal of government identification from non-accepted supplies and enforces strict adherence to packaging, marking, and shipping protocols. The contract includes a purchase request number, unit price, and total price structured under a CLIN format with standardized unit of issue, and all data must align with DLA’s administrative and logistical directives for defense procurement.
General Info
Agency
NAICS
Place of Performance
ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RUBBER STRIP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
STANDARD
RS051: Shelf life requirement RS001 for a TYPE 2 (CODE 2) item with a shelf life of 6 month (extendable) applies to this item.
MCMASTER-CARR SUPPLY CO 3A054 P/N 8645K32 MCMASTER-CARR SUPPLY CO 39428 P/N 8645K32
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017539752 0001 FT 160.000
NSN/MATERIAL:9320015252630
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
SPE8E9-26-T-3190
SECTION B
PR: 7017539752 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V619500ZC
RDD:
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2P FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8E9-26-T-3190 NSN/Part Number: 9320-01-525-2630 Quantity: 160 FT Purchase Request: 7017539752QTY: 160 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Same awarding agency
