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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SHEET, NONMETALLIC, PROT

Open
SPE8E5-27-T-0531Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E5-27-T-0531 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of five units of nonmetallic protective sheets, identified by NSN 9390017227049 and part number 179961 from RBC Transport Dynamics Corp. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 29, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 327999 and includes strict requirements regarding material production, specifically prohibiting the use of additive manufacturing processes. Packaging must adhere to MIL-STD-129 for labeling and RP001 for palletization; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

General Info

DLA procurement for five nonmetallic protective sheets delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Office AddressUSA
Contacts
Nafis Beyah
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
SHEET,NONMETALLIC,PROTECTIVE
SHEET,NONMETALLIC,P
RBC TRANSPORT DYNAMICS CORP 09455 P/N 179961
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 7019096649 0001 EA 5.000
NSN/MATERIAL:9390017227049
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE8E5-27-T-0531
SECTION B
PR: 7019096649 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/09/2027 Original Required Delivery Date:06/29/2027
SPE8E5-27-T-0531 NSN/Part Number: 9390-01-722-7049 Quantity: 5 EA Purchase Request: 7019096649QTY: 5 Delivery: 166 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327999
New
DIBBS
Nonmetallic Rod Manufacturing and Supply
DEPOT OKLAHOMA

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
RELEASE PLY FABRIC
Solicitation # SPE8E5-27-T-0511
This fixed-price procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of four rolls of release ply fabric under NSN 9390-01-653-7624. The contract specifies a delivery timeline of 187 days after order, with a need ship date of May 30, 2027, and a required delivery date of June 10, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous must follow TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.
WARNER ROBINS

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
BAND, HEAT SHRINKABLE
Solicitation # SPE8E5-27-T-0497
Solicitation SPE8E5-27-T-0497 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 177 heat shrinkable bands, identified by NSN 9390-01-389-8910. The contract specifies a delivery timeline with an original required delivery date of March 16, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Destination, with the shipping destination located at the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors are specifically instructed to avoid the use of plastics for wrapping and cushioning where possible. The contract includes significant regulatory mandates, such as the prohibition of mercury and hexavalent chromium, and requires adherence to the Buy American Act and the Berry Amendment. Additionally, the award is contingent upon the submission of Safety Data Sheets for hazardous materials and compliance with DFARS cybersecurity reporting and safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DEPOT OKLAHOMA

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC ROD
Solicitation # SPE8E5-27-T-0463
Solicitation SPE8E5-27-T-0463 is a small business set-aside for the procurement of 91 feet of nonmetallic rod, identified by NSN 9390-01-029-7782. The required material is natural color with a 2.250 inch diameter and lengths ranging from 4 to 10 feet. The items are designated as critical, requiring source inspection, and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery timeline is 166 days after order, with an original required delivery date of April 24, 2027, and a need ship date of May 9, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements, and hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DEPOT OKLAHOMA

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-27-T-0520
Solicitation SPE8E5-27-T-0520 is a request for 105 units of nonmetallic special shaped sections (NSN 9390-12-343-5412) for the Defense Logistics Agency. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 10, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed by Contracting Officer Nafis Beyah, and payment processing is required through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on covered defense telecommunications equipment. Quotations were due by November 23, 2026, and offerors were encouraged to provide quantity ranges to account for demand volatility.
DDSP NEW CUMBERLAND FACILITY

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-27-T-0455
Solicitation SPE8E5-27-T-0455 is a fixed-price procurement issued by the Defense Logistics Agency for 138 feet of nonmetallic special shaped sections, identified by NSN 9390-00-182-8009. The material must adhere to AMS 3345D-83 silicone rubber specifications and RMA Class 2 SIL-A2 tolerances, with a strict requirement that no individual piece shorter than 10 feet be accepted. Delivery is set for DLA Distribution Jacksonville, Florida, with a required delivery date of November 5, 2027, and a lead time of 166 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, utilizing ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Berry Amendment, Buy American Act, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 23, 2026.
JACKSONVILLE BLDG

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
BELLOWS, PROTECTION
Solicitation # SPE8E5-27-T-0481
Solicitation SPE8E5-27-T-0481 is issued by DLA Troop Support Construction and Equipment for the procurement of 11 units of protection bellows (NSN 9390-01-469-8118), specifically part number CT241111 from Tuttnauer U.S.A. Co., Ltd. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 27, 2027, and a need ship date of May 9, 2027. Both inspection and acceptance will occur at the destination, and the delivery timeline is set at 166 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes NIST SP 800-171 for cybersecurity, the Buy American Act, and DFARS requirements for safeguarding covered defense information. Offerors must submit quotes via DIBBS and provide necessary small business representations and certifications.
DLA DIST SAN JOAQUIN

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
DIAL, CONTROL
Solicitation # SPE7L1-27-T-4629
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a Request for Quotations for the procurement of two control dials (NSN 5355-00-055-1655). The requirement is designated as a Small Business Set-Aside with a delivery timeline of five days after the order is placed, with the final destination being Tinker AFB in Oklahoma. The procurement is subject to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and incorporates specific technical and quality requirements from the DLA Master List. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for general packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
BELLOWS, PROTECTION
Solicitation # SPE8E5-27-T-0516
SAN DIEGO

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-27-T-0453
DEPOT OKLAHOMA

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
TAPE, REFLECTIVE
Solicitation # SPE8E5-27-T-0476
DDSP NEW CUMBERLAND FACILITY

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 327999
New
DIBBS
POINTER, DIAL
Solicitation # SPE7M1-27-T-2558
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 326199
New
DIBBS
Supply of MIL-PRF-23653D Plastic Sheets
All Other Plastics Product Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333999
New
DIBBS
Centrifugal Fan Impeller Supply
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 334510
New
DIBBS
Borescope Equipment Supplier
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
Lead Lag Link Busing Inspection Kit Supplier
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Industrial Fluid Cooler Baffle Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 484220
New
DIBBS
Specialized HazMat Freight Transport
Specialized Freight (except Used Goods) Trucking, Local

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
Water Ion Exchange Demineralizer Manufacturing
Commercial and Service Industry Machinery Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Load Constraint Bars (NSN 5411-01-529-8382)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supply of Welding Torch Outfits
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
Axial Fan Impeller Manufacturing and Supply
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
Supply of Circulating Fans (NSN 4140-01-258-3873)
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333414
New
DIBBS
Supply of Ventilating Fans (NSN 4140-12-388-8920)
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

36 minutes ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS