Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

PLASTIC SHEET

Active
SPE8E5-26-T-4087Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E5-26-T-4087 is a solicitation issued by the Defense Logistics Agency for the procurement of one natural colored plastic sheet measuring 72.0 inches in length, 36.0 inches in width, and 1.5 inches in thickness, featuring a polished or semigloss finish. The item is identified by NSN 9330013003093 and must adhere to technical specifications MIL-I-24768/14 and QAP 14153 SQAP-FAT3. Delivery is required within 200 days with an original required delivery date of August 14, 2026, and is designated as FOB Origin with inspection and acceptance also occurring at the origin. The contract includes a First Article Test requirement and mandates compliance with several technical and quality standards, including CMMC Level 2 Self-Assessment, DLA packaging requirements, and MIL-STD-129 for marking and labeling. Shipping must be handled via traceable means to the designated facility in La Grande, Oregon. This procurement is processed as an automated simplified acquisition under NAICS code 326130, incorporating specific federal clauses regarding HUBZone preference, Buy American Act compliance, and the handling of covered defense information.

General Info

DLA solicitation for one natural plastic sheet delivered to Oregon by August 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape ManufacturingView NAICS

Place of Performance

404 12TH STREET, LA GRANDE, OR, 97850-2802, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4087 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
PLASTIC SHEET
PLASTIC SHEET
LENGTH 72.0 IN, WIDTH 36.0 IN, THICKNESS 1.5 IN
SPECIAL FEATURES NATURAL IN COLOR<(>,<)>
POLISHED OR SEMIGLOSS FINISH
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION 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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-I-24768/14 NOT 1 REVISION NR DTD 03/10/2020 PART PIECE NUMBER: M24768/14-S-22
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-I-24768 NOT 1 REVISION NR DTD 03/10/2020 PART PIECE NUMBER:
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
SPE8E5-26-T-4087
SECTION B
PR: 7017924762 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017924762 0001 SH 1.000
NSN/MATERIAL:9330013003093
DELIVERY (IN DAYS):0200
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5065N
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KNF
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-2802
US
MARKFOR
W90KNF
0186 IN BN HHC HHC INFANTR
404 12TH STREET
LA GRANDE OR 97850-2802
US
SPE8E5-26-T-4087
SECTION B
PR: 7017924762 PRLI: 0001 CONT’D
M/F: (TCN) W90KNF62230141
RDD:
PROJ: TP 3
SUPP ADD: W66MRR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE8E5-26-T-4087 NSN/Part Number: 9330-01-300-3093 Quantity: 1 SH Purchase Request: 7017924762QTY: 1 Delivery: 200 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326130
Federal
RING,RETAINING
Solicitation # N0010426QFG17
This contract pertains to the procurement of a retaining ring designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel itself. The item must strictly conform to NAVSEA drawing 7067322 and material specification QQ-N-281 Class A Form 1 Hot Finished, with mandatory quantitative chemical and mechanical analysis and full traceability from raw material through final fabrication. All certification data must be tied to unique traceability markings on the part and verified via certified test reports that include positive, unqualified statements of compliance, with no disclaimers permitted. Material must be traceable through every process, including subcontracted operations, with strict controls on handling, segregation, and re-marking if original markings are lost during fabrication. Quality assurance is rigorously enforced with mandatory compliance to ISO-9001, ISO-10012, and ISO/IEC 17025, along with requirements for welder and procedure qualification per S9074-AQ-GIB-010/248 and 0900-LP-001-7000. All welding and brazing processes require prior approval, with submission of Weld Procedure Specifications and Procedure Qualification Records in Adobe PDF format, and mandatory 72-hour notification to DCMA for new procedure qualifications. Certification documentation must be submitted through the Wide Area WorkFlow system to the Portsmouth Naval Shipyard prior to any shipment, with acceptance required before material release. Delivery is due within 365 days, with early or incremental deliveries permitted at no extra cost. The contracting officer retains full configuration control, and any engineering changes require formal Engineering Change Proposals. Mercury is prohibited, and all materials must be free of mercury compounds. The solicitation is issued under Emergency Acquisition Flexibilities, with a firm response deadline of August 31, 2026, and is subject to strict security, confidentiality, and Buy American requirements. Government source inspection is mandatory, and failure to meet any requirement results in rejection.
Navsup Weapon Systems Support Mech

POSTED

27 days ago

DEADLINE

in about 22 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency