Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

WAX STRIP

Active
SPE8E8-27-T-0111Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E8-27-T-0111 is a federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for adhesive-backed wax strips, identified by NSN 9160010860136. This is designated as a critical application item with a strict, non-extendable shelf life of 12 months. The requirement is for one unit, with each unit box containing 100 strips. Delivery is required within 20 days after order, with a final required delivery date of September 30, 2026. The shipping terms are FOB Destination, with the final delivery location being Kadena Air Base in Okinawa, Japan. The contractor must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while avoiding the use of plastics for wrapping or cushioning whenever possible. Because the item may be classified as hazardous, labeling must comply with the Hazard Communication Standard and other federal safety acts. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, sustainable products, and the safeguarding of covered defense information.

General Info

DLA solicitation for adhesive-backed wax strips delivered to Kadena Air Base, Japan.

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

UNIT 5136 BOX 10, APO, AP, 96368-5136, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E8-27-T-0111

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
WAX STRIP
WAX STRIP, ADHESIVE BACK.
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
KINDT COLLINS CO CLEVELAND, OH
UNIT BOX CONTAINS 100 STRIPS.
STANDARD
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
FREEMAN MANUFACTURING & SUPPLY CO 1F275 P/N 110629
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 7018620257 0001 HD 1.000
NSN/MATERIAL:9160010860136
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-27-T-0111
SECTION B
PR: 7018620257 PRLI: 0001 CONT’D
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:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
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:
FB5270
FB5270 18 LRS LGRDDC
UNIT 5136 BOX 10
APO AP 96368-5136
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5270
FB5270 18 LRS LGRDDC
CP 011 81 98 938 1111 EXT 634 7155
KADENA AB BLDG 794 DOUGLAS BLVD
KADENA AB OKINAWA 904 0200
JP
M/F: (TCN) FB527062680061
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE8E8-27-T-0111 NSN/Part Number: 9160-01-086-0136 Quantity: 1 HD Purchase Request: 7018620257QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325612
New
DIBBS
WAX, PARAFFIN
Solicitation # SPE8E9-27-T-0099
Solicitation SPE8E9-27-T-0099 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for 200 pounds of technical paraffin wax, identified by NSN 9160-00-285-2044. The material must be furnished in either a single 1-pound net weight cake or four 1/4-pound net weight cakes. This item is classified as a Type 2 Code 7 item with an extendable shelf life of 36 months. Delivery is required within 74 days after order, with an original required delivery date of February 24, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract allows for a quantity variance of plus or minus 10 percent. Technical compliance requires adherence to basic CID A-A-59255 Revision D and MIL-STD-129R(3). Packaging must follow MIL-STD-2073-1E, with a specific emphasis on avoiding plastics for wrapping, cushioning, or dunnage whenever possible. Because the material is handled as hazardous, the contractor must comply with IP025 and the Hazard Communication Standard, and failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 325612
New
DIBBS
INSULATING OIL, ELECTRI
Solicitation # SPE8E8-27-T-0055
Solicitation SPE8E8-27-T-0055 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 50 US gallons of electrical insulating oil, identified by NSN 9160-01-380-2175. The product must strictly adhere to basic specification MIL-PRF-87252G, Revision G, dated April 15, 2025. The item is classified as a Type 2 Code 7 item with an extendable shelf life of 36 months. Delivery is required within 256 days after order, with a need ship date of June 27, 2027, and a final required delivery date of July 12, 2027, to DLA Distribution San Joaquin in Tracy, California. While the solicitation contains conflicting FOB terms, instructions specify that offers should be submitted based on FOB Origin. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the material is hazardous, the contractor must also comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for certified HUBZone small business concerns.
DLA DIST SAN JOAQUIN

POSTED

5 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS