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SHEET, NONMETALLIC, PROT

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SPE8E5-26-T-3903Federal

Contract Overview

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

AI Contract Overview

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This contract covers the procurement of nonmetallic protective sheeting under solicitation SPE8E5-26-T-3903, with a total quantity of 79 rolls, each 30 feet in length, delivered in two separate shipments. The material is identified by NSN 9390013753347 and must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must avoid plastic materials whenever permitted, and palletization must follow DLA’s RP001 standards. Delivery is FOB origin with zero variance allowed, inspection and acceptance occur at the destination, and shipments must meet strict timelines: the first 21-roll shipment is due by July 22, 2026, and the second 58-roll shipment by April 11, 2027, with an original required delivery date of January 30, 2027. The contract prohibits intentional addition of mercury or mercury-containing compounds in or on the product, except for functional uses in batteries, lighting, instruments, sensors, weapon systems, or reagents specified by NAVSEA; portable devices with mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List, and transportation procedures follow DLAD Proc Notes C19 and C20. The contracting activity is the Department of Defense, with deliveries directed to two DLA distribution facilities in Washington and Pennsylvania.

General Info

79 rolls of nonmetallic sheeting, NSN 9390013753347, two shipments, FOB origin, strict deadlines, DLA packaging, no mercury except exempt uses.

Agency

Department Of Defense → PUGET SOUNDView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3903 for DLA Troop Support Construction & Equipment

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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 → PUGET SOUND
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → PUGET SOUND
View Agency Profile
Office AddressUS

Full Description

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SHEET,NONMETALLIC,PROTECTIVE
SHEET,NONMETALLIC,PROTECTIVE
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
1 RO = 30 FT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPECIALTY DISTRIBUTION GROUP, LLC 1X3Q3 P/N 15010430
A.M.S. NETWORK, LLC 65S22 P/N 4X30SS
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 7017585951 0001 RO 21.000
NSN/MATERIAL:9390013753347
SPE8E5-26-T-3903
SECTION B
PR: 7017585951 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0080
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:07/22/2026 Original Required Delivery Date:01/30/2027
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE8E5-26-T-3903
SECTION B
PR: 7017585951 PRLI: 0002 CONT’D
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 7017585951 0002 RO 58.000
NSN/MATERIAL:9390013753347
DELIVERY (IN DAYS):0080
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SPE8E5-26-T-3903
SECTION B
PR: 7017585951 PRLI: 0002 CONT’D
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
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:04/11/2027 Original Required Delivery Date:01/30/2027
SPE8E5-26-T-3903 NSN/Part Number: 9390-01-375-3347 Quantity: 21 RO Purchase Request: 7017585951QTY: 79 Delivery: 80 days ADO

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SHEET, METAL
Solicitation # SPE8E4-26-T-1911
The contract specifies the procurement of 19 sheets of perforated aluminum alloy, each measuring 0.051 inches thick, 36 inches wide, and 96 inches long, with a perforation diameter of 0.188 inches and staggered center-to-center spacing of 0.438 inches along the vertical axis. The material must conform to SAE AMS-QQ-A-250/8C and ASTM B666/B666M-20 standards, with a specified alloy of 5052 and temper H32, and is subject to strict dimensional compliance—no test coupons are permitted, and lengths must be delivered in whole feet. A Certificate of Quality Compliance, including mill-material certification, is mandatory for every shipment and must accompany delivery to the DLA depot and be forwarded to the contracting officer. Continuous identification markings are required on each sheet, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling with legible, waterproof, and durable characters; adhesive labels are required for items under 0.250 inches in nominal OD. Preservation and packaging must comply with MIL-STD-2073-1E and Level A requirements of ASTM B660-23 under the ZZ code, with palletization following DLA Packaging Requirements (RP001) and labeling per MIL-STD-129R(3), including special marking code ZZ for additional requirements. The contract is governed by numerous federal acquisition regulations and DLA-specific directives, including the Qualified Suppliers List for Distributors (QSLD), which restricts award eligibility solely to suppliers listed on the official QSLD, with deviations requiring explicit disclosure; non-compliance may result in criminal penalties. The QSL program waives certain quality conformance inspections such as COQC, PVT, QAP-EQ003, and ASQ H1331 for compliant suppliers. Defense Information Protection standards under 252.204-7012 and safeguarding of covered defense information are mandatory, with cybersecurity compliance anchored in NIST SP 800-171 and DFARS requirements. Delivery is FOB origin, with a 167-day timeline after award and an absolute need ship date of January 18, 2027, to be delivered to
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 332911
New
DIBBS
VALVE, RELIEF, PRESSU
Solicitation # SPE7MC-26-T-147R
The contract is for the procurement of four safety relief valves with a bronze body and Monel trim, featuring 1-1/2 inch SIL-BRAZE union end connections in accordance with MIL-F-1183, rated for 400 PSI at 150 degrees Fahrenheit with an adjustable pressure range of 45 to 75 PSI. The item is identified by NSN 4820-01-273-3653 and manufacturer part number BBSAA05SGG from DANTE VALVE COMPANY, and is designated as a critical application item. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. The contract calls for delivery of four units within 168 calendar days under FOB Origin terms to the Distribution Depot in Bremerton, Washington, with a needed ship date of January 19, 2027 and original delivery date of April 17, 2027. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with unit packaging in fiberboard boxes using jute cord cushioning, preserved via aerosol method, and marked in accordance with MIL-STD-129 including mandatory 2D Data Matrix barcodes; no special marking is required. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and all items must meet the technical and quality standards referenced in the DLA Master List. The contract mandates electronic invoicing via Wide Area WorkFlow and adherence to multiple defense acquisition regulations, including cybersecurity protections under 252.204-7012 and 252.240-7997, compliance with trafficking and employment verification clauses, and restrictions on hexavalent chromium and hazardous materials per DFARS. Offerors must hold a valid UEI and CAGE code, represent their size and socioeconomic status, and comply with prohibitions on purchasing items from Communist Chinese military companies and using certain telecommunications equipment. Despite a listed unit price of $4.000, this appears inconsistent with historical values
Industrial Valve Manufacturing

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