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93--PLASTIC SHEET

Awarded

SPE8E626T2951Federal

Contract Overview

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

AI Contract Overview

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The U.S. Department of Defense, through DLA Troop Support, has awarded a contract for the procurement of plastic sheeting under solicitation number SPE8E626T2951, classified under NAICS code 326113 for plastic product manufacturing. The award notice was posted on June 30, 2026, and the performing office is located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096. No specific place of performance has been indicated beyond the office location. The point of contact for this contract is Willis Turner, whose primary email is willis.turner@dla.mil and phone number is 215-737-0336. This contract does not specify any set-aside category, indicating it is open to all eligible offerors without socioeconomic preferences. The contract details are accessible through the SAM.gov workspace link provided.

General Info

Procurement of plastic sheeting by DLA Troop Support, open to all vendors, contracted from Philadelphia.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$29,644.99

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

BIGHORN SOLUTIONS LLCView Profile

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Willis Turner

contact@example.gov

+1 (555) 000-0000

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=5517b1bde8ab41e9b3103a2c8c6cf8bf

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PLASTIC SHEETThe contract specifies the procurement of 48 shipping units of transparent, colorless acrylic plastic sheet measuring 0.125 inches thick, 36 inches wide, and 60 inches long, identified by NSN 9330-00-290-5236. The material must comply with MIL-PRF-5425E Specification, Revision A, Generation 1, and the manufacturer must be listed on the Qualified Products List (QPL) at the time of contract award. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must follow MIL-STD-129 for marking and labeling. If the material is non-hazardous per FED-STD-313, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must meet TQ Requirement IP025. Palletization is required under RP001 DLA Packaging Requirements. Delivery is FOB origin, with no variance allowed in quantity, and must be completed within 167 days of contract award by the original required delivery date of December 18, 2026, with a needed ship date of January 4, 2027. Inspection and acceptance occur at the destination. The delivery address is DLA Distribution Cherry Point, Building 147, Bay A, Cherry Point, NC 28533-5040. Transportation instructions follow DLAD Proc Notes C19 and C20. The contract number is SPE8E5-26-T-3536, with a solicitation issued on July 8, 2026, and a response deadline of July 20, 2026. The acquiring agency is the Department of Defense, with primary point of contact Brandon Wicker at the listed email and phone number.

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PLASTIC SHEETThe contract is for the procurement of 10 shipping units of transparent, colorless acrylic plastic sheet, measuring 0.150 inches thick, 36 inches wide, and 48 inches long, with the NSN 9330-00-291-5952. The item must be sourced from a manufacturer approved on the Qualified Products List at the time of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s packaging requirements. If the material is non-hazardous per FED-STD-313, it must be commercially packaged in accordance with ASTM D3951, but DLA requirements take precedence. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is allowed in quantity. The shipment is due within 167 days of contract award, with an original required delivery date of January 15, 2027, and a needed ship date of January 4, 2027. The sole delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Notes C19 and C20. The contract is under solicitation SPE8E9-26-T-3121, with a response deadline of July 20, 2026, and is classified under NAICS code 326113. Point of contact for inquiries is Matthew Kruc, with direct contact information provided.

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DEADLINE

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POSTED

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