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PLASTIC SHEET

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SPE8E5-27-Q-0004Federal

Contract Overview

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

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Solicitation SPE8E5-27-Q-0004 is a Firm Fixed Price request issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10,000 feet of plastic sheet, identified by NSN 9330-01-562-4547. The requirement specifies a delivery timeline of 30 days after receipt of order, with a need ship date of August 14, 2026. Delivery, inspection, and acceptance are all set for destination at the Storck Barracks in Illesheim, Germany. The item is classified as a Type 2 Code 4 item with an extendable shelf life of 12 months. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various Buy American certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, and must remain valid for 90 days.

General Info

DLA request for 10,000 feet of plastic sheet delivered to Illesheim, Germany.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE8E5-27-Q-0004 - Plastic Sheet

PDF, High priority: read this first21 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
DONALD HOWARTH
contact@example.gov
+1 (555) 000-0000

Full Description

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PLASTIC SHEET RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
MCMASTER-CARR SUPPLY CO 07BY4 P/N 85655K15
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9330-01-562-4547 10.000 FT $ _______________ $ ______________ PLASTIC SHEET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8E5-27-Q-0004
SECTION B
SUPPLY/SERVICE: 9330-01-562-4547 CONT'D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WK4F8T
0012 AV HHC SSA ILLESHEIM AIR DSSA AWCF SSF STORCK BARRACKS BLDG 6503 ILLESHEIM 91471 DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8T
0012 AV HHC SSA ILLESHEIM AIR DSSA AWCF SSF STORCK BARRACKS BLDG 6503 ILLESHEIM 91471 DE
MARKFOR
WK4F8T
0012 AV HHC SSA ILLESHEIM AIR DSSA AWCF SSF STORCK BARRACKS BLDG 6503 ILLESHEIM 91471 DE
M/F: (TCN) WK4F8T62230090 RDD: 238 PROJ: 9GU TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018633683 0001 N/A N/A N/A 08/14/2026

SPE8E5-27-Q-0004 NSN/Part Number: 9330-01-562-4547 Quantity: 10 FT Purchase Request: 7018633683QTY: 10 Delivery: 30 days ADO

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