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PLASTIC SHEET

Awarded
SPE8E5-26-T-3830Federal

Contract Overview

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The contract pertains to the procurement of 27 units of plastic sheet identified by NSN 9330-01-496-1954, with delivery required 167 days after award to the DLA Distribution facility in New Cumberland, PA. The solicitation number is SPE8E5-26-T-3830, issued on August 5, 2026, with responses due by August 17, 2026, through the DIBBS portal. The item is subject to export control under ITAR or EAR, requiring prior authorization for any disclosure or transfer of technical data to foreign persons, whether located domestically or abroad, and compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors approved by DLA, possessing valid US/Canada Joint Certification Program status, and having completed mandatory training and questionnaire requirements. Packaging must comply with MIL-STD-2073-1E and DLA-specific requirements, using clean and dry preservation methods, rigid reusable outer containers, and corrugated fiberboard inner packaging, with all labels adhering to MIL-STD-129, including GS1-128 barcodes. The plastic sheet is not classified as hazardous, though general hazardous materials handling requirements under 29 CFR 1910.1200 remain applicable. The contract mandates adherence to cybersecurity standards per DFARS 252.204-7012, requiring safeguarding of covered defense information and cyber incident reporting under NIST SP 800-171, and the contractor must be CMMC Level 2 certified as a C3PAO. Additional clauses obligate compliance with employment verification, trafficking in persons prohibitions, sustainable product preferences, and whistleblower protections. Payment must be processed through WAWF, and the contractor must hold a valid UEI and CAGE code, particularly if supplying telecommunications equipment. The delivery is FOB Origin, with no pricing data provided in the solicitation, leaving the contract value undetermined. Special requirements include strict notification protocols for any radioactive materials, submission of Safety Data Sheets prior to award, and government unlimited rights to use hazardous material data for safety and operational purposes. All subcontractors are bound by the same data control, export, safety, and cybersecurity obligations. No evaluation factors, weights, or award methodology (LPTA or trade-off) are specified

General Info

Procurement of 27 plastic sheets under ITAR/EAR control with CMMC Level 2 and DOD export compliance required.

Contract Value

$3,723.3

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

RFQ SPE8E5-26-T-3830 for DLA Troop Support Construction & Equipment

PDF•rfq

SPE86-26-V-2117 - Order for Supplies or Services

PDF•award

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8E626V2117 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $3,723.30 Award Date: 08-27-2026 Solicitation: SPE8E5-26-T-3830 Line items: - PLASTIC SHEET (NSN/Part 9330014961954, PR 7017757552)

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

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