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SOCK, SPRAY

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SPE8E6-26-T-4015Federal

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 specifies the procurement of 7,844 units of SOCK, SPRAY with NSN 4240-01-335-9883 under solicitation SPE8E6-26-T-4015, with a required delivery within 40 days of award, FOB origin, and no tolerance for quantity variance. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 standards. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable but still subordinate to DLA’s authoritative standards. Delivery is to be made to DLA Distribution Warner Robins at Robins AFB, Georgia, with the original required delivery date set for November 1, 2026, and a need ship date of June 16, 2026. The contract references DLA procedural notes C19 and C20 for transportation logistics and requires compliance with all applicable defense acquisition regulations, including the removal of government identification from non-accepted supplies and potential handling of covered defense information. The contracting office is under the Department of Defense, with John Lieb listed as the primary point of contact, and the NAICS code 315990 identifies the manufacturer category.

General Info

7,844 SOCK, SPRAY units to be delivered FOB origin by Nov 1, 2026, per DLA standards to Robins AFB.

Agency

Department Of Defense → WARNER ROBINSView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-4015 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → WARNER ROBINS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → WARNER ROBINS
View Agency Profile
Office AddressUS
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

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SOCK,SPRAY
SOCK,SPRAY
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
..
BON TOOL CO 0EZD5 P/N 34-400
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 7017757621 0001 EA 7,844.000
NSN/MATERIAL:4240013359883
DELIVERY (IN DAYS):0040
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E6-26-T-4015
SECTION B
PR: 7017757621 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:06/16/2026 Original Required Delivery Date:11/01/2026
SPE8E6-26-T-4015 NSN/Part Number: 4240-01-335-9883 Quantity: 7,844 EA Purchase Request: 7017757621QTY: 7844 Delivery: 40 days ADO

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SHEET, METAL
Solicitation # SPE8E4-26-T-1950
This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.
Iron and Steel Mills and Ferroalloy Manufacturing

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NAICS: 326199
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PLASTIC MOLDING MAT
Solicitation # SPE8E5-26-T-3852
The contract is for the procurement of 28 units of a Plastic Molding Mat identified by NSN 9330-01-672-6993 and part number 355-03220, supplied by Stratasys, Inc under solicitation SPE8E5-26-T-3852, which is a total small business set-aside. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery must be made FOB origin within 167 days of contract award, with a required ship date of February 1, 2027, and an original delivery deadline of December 1, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at destination, with packaging required to meet DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951. Non-hazardous material must be commercially packaged in compliance with ASTM D3951, while hazardous material must follow Fed-Std-313 and TQ requirement IP025. All packaging must be marked and labeled per MIL-STD-129, palletized according to RP001 DLA packaging requirements, and shipped to the designated delivery address at Robins AFB, Georgia. Transportation instructions are governed by DLAD Proc Note C19 and C20, and the Unit of Issue and Quantity per Unit Pack must strictly align with the purchase order specifications.
All Other Plastics Product Manufacturing

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NAICS: 326113
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PLASTIC SHEET
Solicitation # SPE8E5-26-T-3783
The contract is for the procurement of a clear acrylic plastic sheet measuring 60 inches in length, 36 inches in width, and 0.188 inches in thickness, identified by NSN 9330-00-483-3266. The item is to be procured as a fully competitive acquisition under a military specification and must comply with MIL-STD-130N for the identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition type. The government requires removal of any government identification from non-accepted supplies. Only one unit is requested under purchase request 7017757094, with a delivery deadline of 167 days after award. The solicitation number is SPE8E5-26-T-3783, posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 326113 and is managed by the Department of Defense through the Warner Robins office, with performance required at Robins AFB, Georgia. Primary point of contact is Khue Nguyen, reachable via email and phone provided.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 332313
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SHEET, METAL
Solicitation # SPE8E4-26-T-1965
The contract specifies the procurement of 3 units of sheet metal with part number 7475T761 and NSN 9535016031832, requiring delivery within 167 days to Robins AFB, Georgia, FOB origin. The unit of issue is each, with a fixed quantity and zero variance permitted. All materials must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling as well as RP001 for DLA-specific packaging standards. Inspection and acceptance both occur at the destination, and the materials must be palletized according to DLA requirements. The delivery is targeted for February 1, 2027, with an original required delivery date of December 16, 2026, and transportation logistics are governed by DLAD proc notes C19 and C20. The contract is issued under solicitation SPE8E4-26-T-1965 with a NAICS code of 332313 and is managed by the Department of Defense through DLA Warner Robins, with Pamela Duffey designated as the primary point of contact.
Plate Work Manufacturing

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NAICS: 333413
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FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3491
The contract solicits 16 vaneaxial fans with NSN 4140-01-533-8424 under solicitation SPE8E7-26-T-3491, issued by the Defense Logistics Agency through the Department of Defense at Warner Robins Air Force Base. The delivery deadline is 188 days after award, with responses due by August 17, 2026. The item is subject to strict export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, which prohibits unauthorized disclosure of technical data to foreign persons anywhere in the world, including foreign national employees and overseas subsidiaries. Access to the technical data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire approvals. Additionally, the offeror must hold CMMC Level 2 certification as a third-party assessment organization and handle covered defense information in accordance with applicable cybersecurity requirements. All communications and performance are managed through the primary point of contact, Kelly Mitchell, at Kelly.Mitchell@dla.mil.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 484220
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Domestic and International Shipment Coordination
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541620
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Hazardous Material Safety Data Sheet (SDS) Preparation
Environmental Consulting Services

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NAICS: 561910
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Military-Grade Packaging and Labeling Services
Packaging and Labeling Services

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