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Plastic Raw Material Supply

Active
Federal

Contract Overview

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

General Info

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0027.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TUBING, PLASTIC, SPIR

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw plastic resin or pellets for prime contractors on DEPOT HILL projects. Sources and delivers industrial-grade plastic resins, including polyethylene or polypropylene, and provides Material Safety Data Sheets (MSDS) and certificates of conformance. Ensures materials are free of Hexavalent Chromium per DFARS 252.223-7008. Delivers bulk raw plastic material.

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Same NAICS industry code

NAICS: 325211
New
DIBBS
PLASTIC STRIP, PRESSURE
Solicitation # SPE8E5-27-T-0034
Solicitation SPE8E5-27-T-0034 is a fixed-price, total small business set-aside issued by DLA Distribution San Joaquin for the procurement of 41 rolls of clear polyurethane pressure-sensitive adhesive plastic strips. The required material must be 2 inches wide and 0.014 inches thick, corresponding to NSN 9330-01-288-4345 and 3M Company part number 8681-2INCH CLEAR. Each unit roll contains 36 yards and is subject to a non-extendable 24-month shelf life (Code M). Delivery is required FOB Origin with a need ship date of September 30, 2026, and an original required delivery date of January 9, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and logistics standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 32 is required for shelf-life tracking, and hazardous materials must comply with IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012.
DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
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