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TAPE, ADHESIVE, RUBBER

Active
SPE8E6-27-T-0286Federal

Contract Overview

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

General Info

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE8E6-27-T-0286.pdf

PDF

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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 → WARNER ROBINS
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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TAPE,ADHESIVE,RUBBER
TAPE,ADHESIVE,RUBBE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
THIS SHELF-LIFE ITEM IS NON-EXTENDABLE, CODE Q<(>,<)>,,WITH A TOTAL
SHELF-LIFE AT THIRTY-SIX MONTHS. MATERIAL FURNISHED UNDER THIS
CONTRACT/ORDER SHALL HAVE AT LEAST 85% (31 MONTHS) OF THE SHELF-LIFE
REMAINING AT TIME OF DELIVERY.,,,,
NITTO, INC. 99742 P/N SC140150
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7018729768 0001 RO 27.000
NSN/MATERIAL:9320017217492
SPE8E6-27-T-0286
SECTION B
PR: 7018729768 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0167
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
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:04/12/2027 Original Required Delivery Date:02/13/2027
SPE8E6-27-T-0286 NSN/Part Number: 9320-01-721-7492 Quantity: 27 RO Purchase Request: 7018729768QTY: 27 Delivery: 167 days ADO

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Solicitation # SPE8E5-27-T-0192
Solicitation SPE8E5-27-T-0192 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 13 clear acrylic plastic sheets. Each sheet must measure 60 inches in length, 36 inches in width, and .188 inches in thickness, conforming to NSN 9330-00-483-3266 and basic specification MIL-PRF-5425E. The acquisition is categorized under NAICS code 326113 and is being procured as fully competitive. Delivery is required within 167 days after receipt of order, with a need ship date of April 12, 2027, and a final required delivery date of June 27, 2027. The shipping terms are FOB Origin, with the place of performance and delivery located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Identification marking of military property must follow MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Contractors are required to use the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity safeguarding. All quotes must be submitted electronically via the DLA Internet Bid Board System.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
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