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RUBBER STRIP

Active
SPE7L1-26-T-889WFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of rubber strip under the National Stock Number 5330-01-651-7290, with a unit of issue of one roll equaling fifty feet. The total quantity required is one roll, against purchase request 7017664656, with delivery mandated within twenty days after award. All items must be free of asbestos, and any prior materials containing asbestos are strictly prohibited; alternate materials require formal approval under Clause L30 and Provision 4 conditions. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, specifying a medium-duty, waterproof, greaseproof, opaque bag to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. Identification marking must adhere to MIL-STD-130N, and covered defense information provisions may apply. The solicitation is issued under SPE7L1-26-T-889W, posted on July 29, 2026, with responses due by August 10, 2026, and falls under NAICS code 339991. Performance is to be directed to FPO, 09556, with Kristina Derry of the Department of Defense’s Land Supply Chain as the primary point of contact.

General Info

Procure one 50-foot rubber strip roll, no asbestos, MIL-DTL-117 packaging, deliver in 20 days, comply with MIL-STD-130N.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

UNIT 100261 BOX 1, FPO, AE, 09556, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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RUBBER STRIP
RUBBER STRIP
UNIT OF ISSUE IS 1 RO = 50 FT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-651-7290 Quantity: 1 RO Purchase Request: 7017664656QTY: 1 Delivery: 20 days ADO

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BATTERY ASSEMBLY
Solicitation # SPE7L1-26-Q-1375
This contract outlines the procurement of 470 units of a battery assembly identified by NSN 6140-01-737-7804 and part number LE1912MHIS, supplied by three qualified manufacturers: MAGNUM ELECTRONICS, INC, TAKAT LLC, and LOGIC ENERGY TECHNOLOGIES, INC. The item is classified as a Commercial Off the Shelf product with adequate catalog data available for evaluation, and it is subject to a strict 60-month Type I shelf life that is non-extendable. Compliance with DLA packaging, marking, and shipping standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA-specific packaging requirements. The contract incorporates technical and quality requirements referenced from the DLA Master List, and inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated. Critical, major, and minor attributes must be verified at specified levels or AQLs, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with additional containment requirements for portable mercury-containing devices. The delivery is FOB destination, with a firm delivery deadline of 250 days from award, and inspection and acceptance occur at the destination point. The item is to be palletized and shipped to the designated receiving warehouse in Tracy, California, in accordance with DLA procedures and hazardous material handling protocols under IP025. The contract explicitly prohibits quantity variance—zero tolerance for over or under shipment. All packaging and marking must reflect the Type I shelf-life code and comply with hazardous communication standards, including FED-STD-313E for SDS. The procurement is a total small business set-aside under NAICS code 335910, and the solicitation issued on July 29, 2026, with a response deadline of August 7, 2026. The end-use customer requires delivery by December 7, 2026, and the point of contact for inquiries is Sophia Finotti of the Department of Defense’s Land Supply Chain.
Battery Manufacturing

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NAICS: 333995
New
DIBBS
CYLINDER ASSEMBLY, ACTUATING, LINEAR
Solicitation # SPE7L1-26-R-0111
The contract is for the procurement of 154 units of the Cylinder Assembly, Actuating, Linear, identified by NSN 3040-01-642-5340, with a firm fixed price term and zero variance in quantity—no additions or reductions are permitted. The item is classified as a critical application item and must comply with DLA’s packaging requirements under RP001, including adherence to MIL-STD-2073-1E for prep, preservation, wrapping, cushioning, and unit container specifications, as well as MIL-STD-129 for marking with no special marking codes. Ozone-depleting chemicals are strictly prohibited, and any substitutions must be approved unless explicitly authorized by the specification. Delivery is required within 276 days after the order date, with FOB origin, inspection and acceptance occurring at the destination. Two delivery points are specified: one at the DLA Distribution facility in New Cumberland, Pennsylvania, for 68 units, and another at the DLA Distribution facility in Tracy, California, for 86 units. All shipments must follow DLAD Proc Note C19 for transportation and C20 for first destination logistics. The contract, issued under solicitation SPE7L1-26-R-0111, references the DLA Master List of Technical and Quality Requirements for compliance, and the supplier must be JARP Industries, Inc. with part number 151234B. The required delivery date is February 6, 2027, and all technical and quality standards are controlled by the version of the DLA Master in effect on the solicitation issue date.
Fluid Power Cylinder and Actuator Manufacturing

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