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PLASTIC SHEET

Awarded
SPE8E5-26-T-3785Federal

Contract Overview

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The contract calls for the procurement of 21 shipping containers of acrylic plastic sheeting, manufactured using the cast method, with dimensions of 48 inches long, 36 inches wide, and 0.187 inches thick, in Type 1, Class 1, Finish A configuration, strictly conforming to MIL-PRF-8184F and the current issue of QPL 8184. The product is classified as a critical application item, and the manufacturer must be QPL-approved at the time of contract award, with all components sourced exclusively from qualified manufacturers listed on the applicable Qualified Products List. The plastic sheeting is non-hazardous under FED-STD-313 and must be commercially packaged in accordance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede any conflicting commercial standards. Packaging and labeling must strictly follow MIL-STD-129, including proper barcoding, unit of issue, and quantity per unit pack, with palletization meeting RP001 DLA Packaging Requirements for Procurement. Delivery is FOB origin, with an original required delivery date of November 29, 2026, and a need ship date of February 1, 2027, totaling a 167-day delivery lead time. Inspection and acceptance occur at the destination, which is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the contractor is responsible for ensuring compliance with all technical specifications prior to shipment. The contract mandates electronic submission through DIBBS by August 17, 2026, and all payments must be processed via WAWF. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012, prohibitions on covered defense telecommunications equipment, trafficking in persons compliance, employment eligibility verification, sustainable product requirements, and whistleblower protections. Contractor representations regarding small business status, UEI, and CAGE codes are required, and any provision of covered defense telecommunications equipment or services must be disclosed in full. The contract is awarded under a fixed-price structure, with no variance allowed in quantity, and no unit price or total contract value has been specified in the solicitation, leaving pricing to be determined through offeror proposals.

General Info

Plain transparent acrylic sheet, 48x36x0.187 inches, MIL-PRF-8184F Type 1 Class 1 QPL-approved, 21 units, FOB origin, deliver by Feb 1, 2027.

Contract Value

$11,445

NAICS

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

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E5-26-T-3785 for DLA Troop Support Construction & Equipment

PDF, High priority: read this first18 pages · rfq
High

SPE85E5-26-P-1488 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E526P1488 posted on DIBBS. Awardee: LAIRD PLASTICS INC (CAGE 03WD5) Total Contract Price: $11,445.00 Award Date: 08-17-2026 Solicitation: SPE8E5-26-T-3785 Line items: - PLASTIC SHEET (NSN/Part 9330006348636, PR 7017757839)

Similar Contracts

Same NAICS industry code

NAICS: 326113
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0256
Solicitation SPE8E5-27-T-0256 is a procurement request by the Defense Logistics Agency for 17 plain, transparent, colorless acrylic plastic sheets. Each sheet must measure 50 inches long, 40 inches wide, and 0.060 inches thick, adhering to the technical specifications of MIL-PRF-5425E. The items are identified by NSN 9330002929809 and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is set for 149 days after award, with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA RP001 and MIL-STD-129 for marking, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program. This procurement falls under NAICS code 326113 and incorporates various FAR and DFARS clauses regarding labor standards, sustainable products, and cybersecurity.
DEPOT OKLAHOMA

POSTED

10 days ago

DEADLINE

in 1 day
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NAICS: 326113
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0248
Solicitation SPE8E5-27-T-0248 is a fixed-price request for quotations issued by the Department of Defense, specifically the Depot Oklahoma agency, for the procurement of 502 plastic sheets. Each sheet must measure 62 inches in length and 26 inches in width, adhering to reference drawing 14153 EI-015658567 Revision A. Key technical specifications include surface texture per ASME B46.1, dimensioning and tolerancing per ASME Y14.5M, and reinforcement per BAC 5568 Type I Class 6. This procurement is a total small business set-aside under NAICS code 326113, with a need ship date of February 28, 2028, and a final required delivery date of September 9, 2028, to DLA Distribution Depot Oklahoma at Tinker AFB. The contract contains stringent export control and security requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Additionally, a Boeing Rights Guard License Agreement is in effect, mandating strict data non-disclosure and destruction. Compliance with the Buy American Act and Berry Amendment is required, and all packaging must meet MIL-STD-129 and RP001 standards. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DEPOT OKLAHOMA

POSTED

10 days ago

DEADLINE

in 1 day
View Details

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