PLASTIC SHEET, PRESS
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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.
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Contract Value
$22,365Place of Performance
KS, USASet-Aside
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