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93--PLASTIC SHEET

Awarded
SPE8E824R00060004Federal

Contract Overview

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

General Info

Contract Value

$0

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=4aa53559130d4c71a0348e72f8468309

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NAICS: 326113
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Solicitation SPE8E5-27-T-0256 is a procurement request by the Defense Logistics Agency for 17 plain, transparent, colorless acrylic plastic sheets. Each sheet must measure 50 inches long, 40 inches wide, and 0.060 inches thick, adhering to the technical specifications of MIL-PRF-5425E. The items are identified by NSN 9330002929809 and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is set for 149 days after award, with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA RP001 and MIL-STD-129 for marking, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program. This procurement falls under NAICS code 326113 and incorporates various FAR and DFARS clauses regarding labor standards, sustainable products, and cybersecurity.
DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 326113
New
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Solicitation # SPE8E5-27-T-0248
Solicitation SPE8E5-27-T-0248 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 502 plastic sheets under NSN 9330015658567. The required items must measure 62 inches in length and 26 inches in width, adhering to specific technical standards including ASME B46.1 for surface texture, ASME Y14.5M for dimensioning and tolerancing, and BAC 5568 for reinforcement. All quotes must be submitted electronically by October 29, 2026. The supplies are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of February 28, 2028, and an original required delivery date of September 9, 2028. This fixed-price contract requires strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Contractors must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and specific hazardous material packaging requirements if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the procurement involves a Boeing Rights Guard License Agreement, meaning data non-disclosure and destruction conditions apply. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and CMMC Level 2 standards, and the use of additive manufacturing processes is prohibited unless specifically authorized.
DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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