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PLASTIC SHEET, PRESS

Awarded
SPE8E6-26-T-1943Federal

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Defense Logistics Agency award SPE8E526P1174 is a Firm Fixed Price purchase order granted to Aircraft & Commercial Enterprises for the procurement of nine rolls of clear plastic press sheets. The total contract value is $22,365.00, with a unit price of $2,485.00 per roll. The items, identified by NSN 9330-01-288-4344, must be delivered by July 6, 2026, with shipping terms set as FOB Origin. Inspection and acceptance are to be conducted by the Government at the destination, specifically DLA Distribution New Cumberland. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, FED-STD-313, and ASTM D3951, as well as DLA-specific requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various Federal Acquisition Regulation and DFARS clauses. Key compliance mandates include NIST SP 800-171 cybersecurity standards, DPAS priority handling, and specific prohibitions regarding telecommunications equipment and ByteDance applications.

General Info

DLA awarded Aircraft & Commercial Enterprises $22,365 for nine plastic press sheets.

Contract Value

$22,365

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E5-26-P-1174 - Plastic Sheet, Press

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E526P1174 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $22,365.00 Award Date: 06-09-2026 Solicitation: SPE8E6-26-T-1943 Line items: - PLASTIC SHEET, PRESS (NSN/Part 9330012884344, PR 7015993019)

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