PLASTIC SHEET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE8E5-26-T-3821 solicits three units of plastic sheeting identified by NSN 9330-01-550-5779 for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery requirement of 167 days after receipt of order, targeting a need ship date of February 1, 2027. Delivery terms are FOB Origin, meaning title transfers at the contractor's location, and the item must be shipped to the specified destination where government inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with unit containers coded as 10 and packaging code U; preservation requires only cleaning and drying with no preservatives or cushioning. Barcoding and hazardous material labeling in accordance with OSHA and MIL-STD-129 are mandatory, and mercury or mercury-containing compounds are strictly prohibited except in explicitly permitted applications such as batteries, fluorescent lamps, sensors, or weapon systems, which must include a secondary containment system per NAVSEA 5100-003D. All hazardous materials require pre-award submission of Safety Data Sheets (SDS) and proper labeling under the Hazard Communication Standard, with additional compliance required for export-controlled items and restrictions on acquisition from Communist Chinese military companies. The contract includes a comprehensive suite of FAR and DFARS clauses governing compliance, reporting, and operational standards. Key clauses include 252.223-7001 for hazard warning labels, 252.247-7023 mandating use of U.S.-flag vessels for ocean transport unless waived, and 252.240-7997 and 252.204-7015 requiring adherence to NIST SP 800-171 cybersecurity standards for safeguarding covered defense information. Contractors must also comply with employment eligibility verification, combating human trafficking, sustainable product usage, and affirmative action obligations for workers with disabilities. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system using designated document types, and the contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. Offerors must submit through DIBBS by August 17, 2026, and must provide a Unique Entity
General Info
Contract Value
$10,318.59Place of Performance
PA, USASet-Aside
Awardee
CHAND, L.L.C.Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
