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PLASTIC MATERIAL, CE

Awarded
SPE8E9-26-T-3465Federal

Contract Overview

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

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Solicitation SPE8E9-26-T-3465, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 20 sheets of light blue cellular polyurethane plastic material. The material must meet specific dimensions of 110 inches in length, 44 inches in width, and 8 inches in thickness, identified by NSN 9330-01-065-0267. This requirement is subject to QPL approval, meaning the manufacturer must be QPL approved at the time of contract award. The procurement is categorized under NAICS code 326113 and carries a DO-C9 priority rating. Delivery is required 160 days after the order, with a need ship date of February 1, 2027, shipping FOB Destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict special storage and handling instructions, including stenciling requirements to store the product flat on full-length pallets, avoiding direct sunlight, and maintaining temperatures below 120 degrees Fahrenheit. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific prohibitions against strapping, banding, or using material handling equipment. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic submission of invoices and receiving reports per DFARS Appendix F. The solicitation incorporates various federal and defense clauses, including NIST SP 800-171 assessment requirements and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the response deadline of August 24, 2026.

General Info

DoD procurement of twenty blue polyurethane plastic sheets for Robins Air Force Base.

Contract Value

$13,238.2

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

REMPAC LLC

Award Issued Date

Documents

2

Request for Quotations SPE8E9-26-T-3465

PDF, High priority: read this first18 pages · rfq
High

SPE8E9-26-P-1403 - Order for Supplies or Services

PDF, High priority: read this first13 pages · award
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8E926P1403 posted on DIBBS. Awardee: REMPAC LLC (CAGE 4T144) Total Contract Price: $13,238.20 Award Date: 09-09-2026 Solicitation: SPE8E9-26-T-3465 Line items: - PLASTIC MATERIAL, CE (NSN/Part 9330010650267, PR 7017758258)

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DEPOT OKLAHOMA

POSTED

10 days ago

DEADLINE

in 1 day
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