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93--PLASTIC SHEET

Awarded
SPE8E9-26-T-2863Federal

Contract Overview

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

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The contract award pertains to the procurement of plastic sheeting under solicitation number SPE8E9926T2863, classified under NAICS code 326113, which corresponds to plastic bottle and container manufacturing. The award notice was posted on July 2, 2026, and is issued by the Department of Defense through DLA Troop Support, specifically by the office located in Philadelphia, Pennsylvania, with a zip code of 19111-5096. No set-aside designation is specified, indicating the award is open to all eligible contractors regardless of business size or socioeconomic category. The point of contact for inquiries is Quiana Bowser, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been designated with specific details, leaving the delivery location undetermined at this time. This award is accessible through the SAM.gov workspace link provided for additional contractual documentation and tracking.

General Info

Procurement of 11 plastic sheets for DLA, set aside for Service-Disabled Veteran-Owned Small Businesses.

Contract Value

$25,535.62

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E9-26-T-2863 Request for Quotations

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

SPE8E9-26-V-1896 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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DLA award SPE8E926V1896 posted on DIBBS. Awardee: BLACK BAY AEROSPACE LLC (CAGE 7QEZ4) Total Contract Price: $25,535.62 Award Date: 07-02-2026 Solicitation: SPE8E9-26-T-2863 Line items: - PLASTIC SHEET (NSN/Part 9330011953331, PR 7017122772)

Similar Contracts

Same NAICS industry code

NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0315
Solicitation SPE8E5-27-T-0315 is a procurement request by the Defense Logistics Agency for 10 rolls of plastic sheet, identified by NSN 9330003943554, where each roll equals 1,000 feet. Acceptable materials include Aerovac LLC P/N VAC-PAK HS 8171 FILM or Airtech International Inc P/N WRIGHTLON 7400. A critical quality requirement for this material is that pinholes are strictly unacceptable. The delivery is set for 167 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted for non-hazardous materials, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
WARNER ROBINS

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0325
Solicitation SPE8E5-27-T-0325 is a small business set-aside for the procurement of 16 plastic sheets, identified by NSN 9330-01-313-9713. Each sheet must measure 48 inches long by 48 inches wide with a thickness of .500 inches. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia within 167 days after order. The procurement is governed by TDP Rev A Gen 1 and ASTM-D3294 Revision D, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Bare items must be marked every three feet with the specification number, revision letter, type, and class, following the legibility and color standards of MIL-STD-190. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025, including the submission of a Safety Data Sheet prior to award. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation provides a price evaluation preference for certified HUBZone small business concerns and explicitly prohibits the use of additive manufacturing for the supplied items. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.
WARNER ROBINS

POSTED

about 11 hours ago

DEADLINE

in 12 days
View Details

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