Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

RUBBER STRIP

Active
SPE8E9-26-T-3478Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is for the procurement of rubber strips under solicitation SPE8E9-26-T-3478, specifically identifying NSN 9320-01-525-2630 and McMaster-Carr part number 8645K32. The order consists of 6 feet of material with a quantity variance allowance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after receipt of order, with a required delivery date of August 13, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract specifies a shelf life requirement of 6 months for this Type 2 item. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The shipment is destined for the US Naval Base Sasebo in Japan. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the protection of covered defense information.

General Info

Procurement of 6 feet of rubber strips for US Naval Base Sasebo, Japan.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

PSC 476 BOX 16, FPO, AP, 96322-1400, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3478.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA

Full Description

Show more
RUBBER STRIP
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 39428 P/N 8645K32 MCMASTER-CARR SUPPLY CO 3A054 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 7017877542 0001 FT 6.000
NSN/MATERIAL:9320015252630
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
SPE8E9-26-T-3478
SECTION B
PR: 7017877542 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
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586222B020
RDD: 999
PROJ: 5FH TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 23 FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8E9-26-T-3478 NSN/Part Number: 9320-01-525-2630 Quantity: 6 FT Purchase Request: 7017877542QTY: 6 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
Federal
Yokohama or Equivalent Submarine Fenders - NSA Souda Bay Amendment 02
Solicitation # N6817126QG004
This solicitation, amendment 01 to N6817126QG004, seeks the procurement of two Yokohama or equivalent hydro-pneumatic fenders sized at 4.5m x 9m, complete with chain and hardware, for use at the Marathi NATO Pier Complex in Souda Bay, Crete, Greece, to support the safe mooring of United States Navy submarines. The requirement is issued under NAICS code 326299 as a one-time supply buy through a request for quotation, with proposals due by August 18, 2026, at 0900 Eastern European Time. The solicitation incorporates key clauses including FAR 52.212-4 for commercial terms, FAR 52.247-64 and DFARS 252.247-7023 for maritime transportation preferences and requirements, and multiple security, compliance, and representation clauses such as FAR 52.240-91, DFARS 252.225-7962, and DFARS 252.225-7975, all subject to approved deviations. Offerors must be registered in the System for Award Management, meet SAM and CGE code maintenance requirements, and comply with representations regarding inverted domestic corporations and security prohibitions. Technical compliance requires adherence to ISO 17357-1:2014 standards, while delivery must occur within 120 calendar days of award to the specified pier location under CIF terms. The contractor is required to follow strict packaging and marking standards per MIL-STD-129 and MIL-STD-130, including machine-readable Unique Item Identification (UID) with enterprise identifier, serial number, and original part or batch data, which must be reported in the Material Inspection and Receiving Report upon delivery. Acceptance is contingent on a government inspection within two business days of arrival, with payment dependent on formal acceptance and compliance with all specifications. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with specific documentation including the Invoice 2in1 for fixed-price line items. Evaluation will prioritize the lowest priced, technically acceptable offer, with past performance considered if known to the Contracting Officer, and price reasonableness assessed using FAR Part 12 techniques. The offering must include a complete statement of agreement with all solicitation terms
Navsup Flc Sigonella Naples Office

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency