PLASTIC SHEET

Contract SPE8E526P1389 is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Big Dawg Training Camp LLC on August 5, 2026. The contract, a total small business set-aside under NAICS code 326112, is for the procurement of 97 rolls of plastic sheet (NSN 9330-01-336-6563) at a unit price of $28.00, resulting in a total contract value of $2,716.00. Delivery of the materials is required by August 19, 2026, with the destination and point of acceptance located at DLA Troop Support Construction and Equipment in Philadelphia, Pennsylvania. The award mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 for shipment and storage, ASTM D3951 for commercial packaging, and FED-STD-313 for any hazardous materials. All invoicing must be processed electronically through the Wide Area Workflow system, as IPP is not authorized. The contract incorporates various FAR and DFARS clauses, including restrictions on certain magnets, tantalum, and tungsten, as well as standard protections for whistleblowers and equal opportunity requirements. Government inspection and acceptance will occur at the destination.