Cushioning material

Closed Solicitation Posted

Solicitation number
SPE8ED27T0070
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment office seeks quotes for two each of cushioning material under NSN 8135-01-280-2879, with quotes due October 19, 2026 through DIBBS. No set-aside is used. The request is a Fast Auto Evaluation request for quotation, SPE8ED27T0070, issued by DLA office SPE8ED under purchase requisition 7018561608.

The item is a commercial product in PSC 8135, Packaging and Packing Bulk Materials. Delivery is required within 20 days, FOB Origin with origin inspection, to Goldsboro, North Carolina (FB4809, 4 LRS LGRDDC). Quotes must include unit and total pricing. Prior awards for the same NSN ranged from $35.00 to $123.00 per unit.

Technical and quality requirements include CMMC Level 2 C3PAO certification (RD005), export control of technical data (RQ032), and a 120-month shelf-life requirement for the Type I CODE W item (RS030). The manufacturers' inspection system must comply with ISO 9001:2015 or equivalent, and sampling must follow MIL-STD-1916 or ASQ H1331. DLA Packaging Requirements (RP001) apply. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 (May 20, 2026), including Buy American requirements and payment through WAWF.

Notice text

DLA request for quotation SPE8ED27T0070, issued by DLA office SPE8ED through DIBBS. Quotes are due by 10/19/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Origin. Item: line 0001, CUSHIONING MATERIAL, NSN 8135-01-280-2879, 2 EA, delivery in 20 days, PR 7018561608. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8ED27T0070.pdf PDF

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