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This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLASTIC SHEET, PRESS

Closed
SPE8E5-26-T-3499Federal

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The contract is for the procurement of two units of plastic sheeting designated as PRESS, identified by the NSN 9330-00-916-1606, issued through a federal solicitation by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE8E5-26-T-3499, and it was posted on July 1, 2026, with a response deadline of July 13, 2026. This is a federal procurement opportunity with no specific set-aside designation, meaning it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and office address details are not provided, indicating the delivery location and administrative contact information may be determined post-award. The procurement is hosted on the DIBBS platform, and interested parties must submit responses through the designated online portal before the deadline to be considered.

General Info

Procurement of two plastic sheeting units via DLA federal solicitation, open to all contractors, deadline July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325211 - Plastics Material and Resin ManufacturingView NAICS

Place of Performance

BLDG 2527 CHAFFEE RD, FORT BLISS, TX, 79916-6844, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3499 for DLA Troop Support Construction & Equipment

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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PLASTIC SHEET,PRESS
PLASTIC SHEET
PRESSURE SENSITIVE ADHESIVE COATED, FLUORESCENT
YELLOW-ORANGE COLOR I/A/W FED-STD-595 NO. 28915
24 IN. WIDE, 50 YARDS LONG, THICKNESS .010 IN.
UNIT RO EQUALS 50 YARDS
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 RO = 150 FT
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-F-22735C NOT 1 REVISION NR C DTD 10/11/1998 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017275421 0001 RO 2.000
NSN/MATERIAL:9330009161606
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-26-T-3499
SECTION B
PR: 7017275421 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W45QQ9
W6YP USALRCTR FT BLISS
BLDG 2527 CHAFFEE ROAD
FORT BLISS TX 79916-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W913XL
W1J0 3RD BN 362D IN REGT
BLDG 2527 CHAFFEE RD
FORT BLISS TX 79916-6844
US
MARKFOR
W913XL
W1J0 3RD BN 362D IN REGT
BLDG 2527 CHAFFEE RD
FORT BLISS TX 79916-6844
US
M/F: (TCN) W913XL61680002
RDD: 168
PROJ: TP 3
SUPP ADD: W45NSU SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2026
SPE8E5-26-T-3499 NSN/Part Number: 9330-00-916-1606 Quantity: 2 RO Purchase Request: 7017275421QTY: 2 Delivery: 20 days ADO

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Battery Manufacturing

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about 13 hours ago

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