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Supply of Plastic Polish (NSN: 7930016693161, P/N: 5005560)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply 115 cases (1,380 units total) of commercial plastic polish meeting specified packaging, labeling, and hazardous material compliance requirements for delivery to DLA.

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Same NAICS industry code

NAICS: 325612
New
DIBBS
POLISH, PLASTIC
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This contract specifies the procurement of Polish, Plastic under solicitation SPE8E5-26-T-3766, with a required delivery of 115 cases to be shipped FOB origin within 82 days, targeting a need ship date of June 24, 2026, and an original delivery deadline of November 29, 2026. The item is identified by NSN 7930-01-669-3161 and is classified as a Type I, non-extendable shelf-life item with a 36-month expiration period, subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling code 32 for shelf-life type. Packaging must comply with DLA’s established standards, using a U code, dry preservative method, and intermediate container D3, without cushioning or dunnage, and must be palletized according to DLA guidelines. The contract enforces zero variance in quantity delivery and mandates inspection and acceptance at the destination, with government identification removed from non-accepted items. Technical and quality requirements are incorporated by reference from the DLA Master List, and the item is subject to Covered Defense Information protocols. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The unit of issue is the case, with a total contract value of $115.00 per case, and all terms are governed by the DLA revision in effect at the solicitation date.
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about 21 hours ago

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NAICS: 325612
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PVC Pipe Supply for Water DiversionThe contract calls for the supply of 240 feet of 4-inch SDR 40 polyethylene pipe for use in a water diversion system, specifically designated under a Buy Indian Set-Aside program administered by the Indian Health Service under the Department of Health and Human Services. This subcontract is intended to support Indigenous communities and prioritizes procurement from eligible Native American-owned businesses as mandated by federal set-aside guidelines. The pipe material must meet SDR 40 specifications, ensuring appropriate pressure rating and durability for long-term water distribution applications. Performance of the work is required to be completed at a location in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by 6:00 PM on August 8, 2026, under a NAICS code of 325612, which corresponds to plastic pipe and pipe fitting manufacturing. The contract is structured as a subcontract within the broader federal procurement framework, and while no point of contact is listed, all bids must comply with the Buy Indian Set-Aside requirements and demonstrate alignment with tribal economic development priorities. Interested parties should access the full solicitation details through the provided SAM.gov link to ensure full compliance with all technical, certification, and delivery obligations before the deadline.
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NAICS: 325612
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The contract specifies the procurement of 10 boxes of absorbent pillows, each measuring 12 inches by 12 inches by 1 inch, with a unit of issue of 50 pillows per box, totaling 500 pillows. The item is classified under FSC 4235 for sorbents and identified by NSN 4235-01-395-3010, with the manufacturer part number STS-P1212PO from Safe-Tech Solutions LLC. All sorbents must contain 100 percent recovered material content in compliance with RCRA Section 6002, EPA 40 CFR 247, Executive Order 13514, and FAR 23.400. Certification of recovered material is required at the time of solicitation under clause 52.223-4, and post-award estimation under clause 52.223-9. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization adheres to DLA packaging requirements. Delivery is FOB origin within 20 days, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date. The solicitation number is SPE4A7-26-T-601K, with a response deadline of August 7, 2026, and the point of contact is Tamera Greene of the Department of Defense.
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POSTED

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DEADLINE

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