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MTRL, BARRIER, MIL-PRF-121 36X200 TP 1

Awarded
SP330026P0909Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to LASER PLUS IMAGING, LLC, a Women-Owned Small Business with CAGE code 4L2P8, for the delivery of 36 rolls of MIL-PRF-121 Type I barrier material, each measuring 36 inches by 200 yards, totaling $7,200.36. The award was issued on July 20, 2026, under solicitation number SP330026P0909, with delivery required by August 19, 2026, to DLA Distribution San Joaquin in Tracy, California. The material must meet current MIL-PRF-121 specifications, being waterproof, flexible, heat-sealable, and grease-proof, and packaging must comply with ASTM D3951. All shipments must be clearly marked with the contract number SP3300-26-P-0909 and the internal tracking code SB3200-61750ABA, though no bar-coding standard is mandated. The contract is governed under FAR Part 12 as a commercial item acquisition, with FOB destination terms meaning title and risk transfer upon delivery at the destination, and inspection and acceptance conducted by the government at that location. Invoicing must be submitted via email to Michael Minto at michael.minto@dla.mil at time of shipment, referencing the CLIN and CAGE code, using the Government Purchase Card system without electronic invoicing platforms like WAWF. The contract incorporates multiple FAR and DFARS clauses, including those addressing combating trafficking in persons, prohibition on contracting with inverted domestic corporations, contractor DEI discrimination policies, electronic payment submission, and restrictions on covered telecommunications equipment. Additional requirements include compliance with SYSTEM FOR AWARD MANAGEMENT maintenance, unauthorized obligation prohibitions, subcontracting for commercial products, and prompt payment provisions. No option periods, quantity variances, or modifications are permitted, and there is no designated COR or COTR; contract administration is managed by Michael Minto, while Rafael Dixon is the signing Contracting Officer. The award was made under a WOSB set-aside, confirming the offeror’s certified status in this category.

General Info

DLA awarded $7,200.36 to LASER PLUS IMAGING for MIL-PRF-121 barrier material under solicitation SP330026P0909.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,200.36

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LASER PLUS IMAGING, LLCView Profile

Award Issued Date

Documents

(1)

SP330026P0909.pdf

PDF

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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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP330026P0909 posted on DIBBS. Awardee: LASER PLUS IMAGING, LLC (CAGE 4L2P8) Total Contract Price: $7,200.36 Award Date: 07-20-2026 Line items: - MTRL, BARRIER, MIL-PRF-121 36X200 TP 1 (NSN/Part 8135N00008060, PR 7017292385)

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Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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