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This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHEETING, REFLECTIVE

Awarded
SPE8E5-26-T-3781Federal

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NAICS: 313320
DIBBS
GASKET
Solicitation # SPE7L3-27-T-2183
Solicitation SPE7L3-27-T-2183 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 10 gaskets under NSN 5330-01-3840675. The items are identified as commercial products and must be free of asbestos, mercury, and Class I ozone-depleting chemicals. Delivery is required 231 days after order, with a need ship date of July 6, 2027, and a final delivery date of August 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is established under FOB Origin terms and utilizes the First Destination Transportation program. Quality assurance is managed through inspection and acceptance at origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and items subject to UV deterioration must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 2 days

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The contract calls for the procurement of 14 rolls of reflective sheeting, specifically 3M ScotchLite P/N 3271, with a nominal width of 24 inches and length of 50 yards per roll, identified by NSN 9390005015145. Delivery is required 167 days after the date of order, with FOB origin terms, and the final destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The product must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, including barcoding. Hazardous material classification under FED-STD-313 determines whether packaging follows TQ requirement IP025 or ASTM D3951, with DLA standards overriding any conflicting commercial standards. Government identification must be removed from non-accepted supplies per RQ011, and the seller must submit required safety data sheets for hazardous materials and ensure proper hazard communication labeling as mandated by OSHA’s 29 CFR 1910.1200. Ocean shipments must use U.S.-flag vessels unless a waiver is granted in advance. Acceptance is performed at the destination, and all invoicing must be submitted electronically via WAWF. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, data protection, subcontracting, inspection, default, and prohibited telecommunications equipment. Offerors must provide their Unique Entity ID and CAGE code if involved in defense telecommunications, and represent their small business status under applicable socioeconomic programs. The solicitation is processed through DIBBS with an electronic submission deadline, and the contract is governed under simplified acquisition procedures with no price variance allowed.

General Info

14 rolls of 3M ScotchLite 3271 reflective sheeting, 24x50 yd, FOB origin, deliver to New Cumberland by June 11, 2027.

Contract Value

$5,261.2

NAICS

313320 - Fabric Coating Mills

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8E626V2114 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $5,261.20 Award Date: 08-27-2026 Solicitation: SPE8E5-26-T-3781 Line items: - SHEETING, REFLECTIVE (NSN/Part 9390005015145, PR 7017758031)

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