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SHEET, NONMETALLIC, PROT

Open
SPE8E5-27-T-0575Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Nafis Beyah
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Full Description

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SHEET,NONMETALLIC,PROTECTIVE
SHEET,NONMETALLIC<(>,<)>
PROTECTIVE SEAL<(>,<)>
NONMETALLIC SPECIAL SHAPED SECTION
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
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
AMZ ALABAMA INC. 076M6 P/N 6440389-01M1
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 7019140286 0001 EA 1.000
NSN/MATERIAL:9390015957239
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-27-T-0575
SECTION B
PR: 7019140286 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
In addition to MIL-STD-129 markings, each MRAP palletized shipment shall include two, 10 inch by 10 inch fluorescent yellow sticker/sign/placard with the letters MRAP in 2 inch bold black letters and applied to one side and one panel of palletized load. For better visibility, place the MRAP sticker/sign/placard on the outside of the multiwall container(s) or the pallet, not under any shrink-wrap. The stickers are to be placed high on each side of each container, so they are visible at eye level. This sticker/sign/placard is required to expedite the receipt and inspection of these shipments. This requirement is only applicable for shipments directed to DDC depots and direct vendor deliveries to CCPs; and does not apply to direct vendor deliveries to the customer.
ACCEPTABLE DEVIATIONS: Contractor is authorized to make adjustments to actual sticker size and font size when shipping containers are not large enough to adequately display all required MIL-STD-129 markings along with the standard size (as cited above).
OEM MRAP STICKERS: Each OEM has a designated background color in lieu of the standard yellow background MRAP sticker in an effort to apply Lean Six Sigma principles and concepts to packaging, storage, and transport of MRAP material to theater. The following are the official designations (background color # text required):
GREEN # MRAP BAE (TX) TEAL # MRAP OSHKOSH PURPLE # MRAP BAE (PA) ORANGE # MRAP FPII BLUE # MRAP NAVISTAR PINK # MRAP GDLS
NOTE: If MRAP stickers are missing or OEM is exhausting yellow background stickers, no quality notification shall be submitted to Contract Administrating Activity.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG 775 CAMP CASEY
DONGDUCHEON 11310
KR
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE8E5-27-T-0575
SECTION B
PR: 7019140286 PRLI: 0001 CONT’D
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG 775 CAMP CASEY
DONGDUCHEON 11310
KR
MARKFOR
W45RNQ
0003 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG 775 CAMP CASEY
DONGDUCHEON 11310
KR
M/F: (TCN) W45RNQ63080376
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
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.
0002 7019140293 0001 EA 1.000
NSN/MATERIAL:9390015957239
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
SPE8E5-27-T-0575
SECTION B
PR: 7019140293 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
In addition to MIL-STD-129 markings, each MRAP palletized shipment shall include two, 10 inch by 10 inch fluorescent yellow sticker/sign/placard with the letters MRAP in 2 inch bold black letters and applied to one side and one panel of palletized load. For better visibility, place the MRAP sticker/sign/placard on the outside of the multiwall container(s) or the pallet, not under any shrink-wrap. The stickers are to be placed high on each side of each container, so they are visible at eye level. This sticker/sign/placard is required to expedite the receipt and inspection of these shipments. This requirement is only applicable for shipments directed to DDC depots and direct vendor deliveries to CCPs; and does not apply to direct vendor deliveries to the customer.
ACCEPTABLE DEVIATIONS: Contractor is authorized to make adjustments to actual sticker size and font size when shipping containers are not large enough to adequately display all required MIL-STD-129 markings along with the standard size (as cited above).
OEM MRAP STICKERS: Each OEM has a designated background color in lieu of the standard yellow background MRAP sticker in an effort to apply Lean Six Sigma principles and concepts to packaging, storage, and transport of MRAP material to theater. The following are the official designations (background color # text required):
GREEN # MRAP BAE (TX) TEAL # MRAP OSHKOSH PURPLE # MRAP BAE (PA) ORANGE # MRAP FPII BLUE # MRAP NAVISTAR PINK # MRAP GDLS
NOTE: If MRAP stickers are missing or OEM is exhausting yellow background stickers, no quality notification shall be submitted to Contract Administrating Activity.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
In addition to MIL-STD-129 markings, each MRAP palletized shipment shall include two, 10 inch by 10 inch fluorescent yellow sticker/sign/placard with the letters MRAP in 2 inch bold black letters and applied to one side and one panel of palletized load. For better visibility, place the MRAP sticker/sign/placard on the outside of the multiwall container(s) or the pallet, not under any shrink-wrap. The stickers are to be placed high on each side of each container, so they are visible at eye level. This sticker/sign/placard is required to expedite the receipt and inspection of these shipments. This requirement is only applicable for shipments directed to DDC depots and direct vendor deliveries to CCPs; and does not apply to direct vendor deliveries to the customer.
ACCEPTABLE DEVIATIONS: Contractor is authorized to make adjustments to actual sticker size and font size when shipping containers are not large
SPE8E5-27-T-0575
SECTION B
PR: 7019140293 PRLI: 0001 CONT’D
enough to adequately display all required MIL-STD-129 markings along with the standard size (as cited above).
OEM MRAP STICKERS: Each OEM has a designated background color in lieu of the standard yellow background MRAP sticker in an effort to apply Lean Six Sigma principles and concepts to packaging, storage, and transport of MRAP material to theater. The following are the official designations (background color # text required):
GREEN # MRAP BAE (TX) TEAL # MRAP OSHKOSH PURPLE # MRAP BAE (PA) ORANGE # MRAP FPII BLUE # MRAP NAVISTAR PINK # MRAP GDLS
NOTE: If MRAP stickers are missing or OEM is exhausting yellow background stickers, no quality notification shall be submitted to Contract Administrating Activity.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
M/F: (TCN) W50YED63020085
RDD: 327
PROJ: 06F TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
SPE8E5-27-T-0575
SECTION B
PR: 7019140293 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE8E5-27-T-0575 NSN/Part Number: 9390-01-595-7239 Quantity: 1 EA Purchase Request: 7019140286QTY: 1 Delivery: 20 days ADO

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Aircraft Safety Belt ProductionThis subcontract involves the manufacture of AACSI production samples for aircraft safety belts to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must fabricate the belts in strict accordance with the provided technical data package, following specific drawings, process operations, and inspection method sheets. All materials used must meet rigorous tolerances and specifications to ensure compliance with critical safety standards. The contractor is responsible for providing comprehensive material and process certifications alongside the final delivery of production samples, drawings, and inspection sheets. This effort falls under NAICS code 316990 and is managed through the Department of Defense.
Other Leather and Allied Product Manufacturing

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NAICS: 333413
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DIBBS
POWER, BREEZER
Solicitation # SPE8E7-27-Q-0018
Solicitation SPE8E7-27-Q-0018 is a small business set-aside procurement issued by the Defense Logistics Agency for two units of Power Breezer debris blowers, identified by NSN 4140-01-624-3989 and part number PB4TITAN from Breezer Holdings, LLC. This firm fixed price contract requires the contractor to perform a test run of each unit prior to shipping or boxing. Delivery is required within 90 days after order, with the final destination located at the NAVSUPPACT Naples IT ATC Facility in Italy. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Regulatory compliance is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American policies, and the maintenance of current registrations in the System for Award Management.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 331221
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PLATE, METAL
Solicitation # SPE8E4-26-T-2240
Solicitation SPE8E4-26-T-2240 is a request for the procurement of one metal plate, part number WTE231-Y, associated with NSN 9515014783324 and CAGE code 07586. Issued by the Defense Logistics Agency, the contract requires delivery to the USS Abraham Lincoln CVN 72 at FPO AE 09520 by April 27, 2026, with a delivery timeframe of 20 days after award. The procurement is categorized under NAICS code 331221 and is subject to destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements for palletization and metal product shipping. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Hazard Communication Standard for any hazardous materials. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions.
Rolled Steel Shape Manufacturing

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NAICS: 333413
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DIBBS
POWER, BREEZER
Solicitation # SPE8E7-27-Q-0019
Solicitation SPE8E7-27-Q-0019 is a firm fixed price request for quotation issued by the Defense Logistics Agency for the procurement of 25 debris blowers, specifically the Breezer Holdings, LLC part number PB4TITAN (NSN 4140-01-624-3989). This acquisition is designated as a small business set-aside. A critical performance requirement mandates that the contractor or manufacturer must test run each power breezer unit prior to boxing and shipping. Delivery is required within 90 days after the date of order, with the destination for inspection and acceptance located in Subic Bay, Philippines. The contract stipulates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 332439
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DIBBS
CONTAINER, FREIGHT, UTIL
Solicitation # SPE8ED-27-Q-0117
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0117 for the procurement of one utility freight container. The item is identified by NSN/Part Number 8150-01-483-9125 and is associated with purchase request 7016699768. This federal solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.
Other Metal Container Manufacturing

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NAICS: 333413
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POWER, BREEZER
Solicitation # SPE8E7-27-Q-0017
Solicitation SPE8E7-27-Q-0017 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for 25 debris blowers, specifically the Power Breezer model, part number PB4TITAN from Breezer Holdings, LLC. This firm-fixed-price contract requires delivery within 90 days after order, with inspection and acceptance occurring at the destination. The logistics chain involves a bulk break point in Subic Bay, Philippines, with final freight shipping to RAAF Amberley in Queensland, Australia. The contractor or manufacturer must perform a test run of each unit before boxing and shipping. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, maintenance of current SAM registrations, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity for covered defense information, and hazardous material labeling.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 334419
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DIBBS
ISOLATOR, RADIO FREQUEN
Solicitation # SPE7M5-27-Q-0160
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0160 for the procurement of 44 Radio Frequency Isolators. The items are identified by NSN/Part Number 5985-01-264-8014 and are requested under purchase request 7018861232. This federal solicitation was posted on November 13, 2026, with a response deadline set for November 23, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.
Other Electronic Component Manufacturing

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