Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PLASTIC SHEET, PRESS

Awarded
SPE8E5-26-T-3221Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8E526P1223 is a firm fixed price contract issued to Laird Plastics Inc for the procurement of 42 rolls of pressure sensitive adhesive coated plastic sheets (NSN 9330-01-431-5849). The total contract value is 8,835.12 dollars, with a unit price of 210.36 dollars per roll. Awarded on June 16, 2026, the contract specifies a delivery schedule of 45 days after the date of order, with an expected completion by July 31, 2026. The items are shipped FOB Origin from the contractor facility in Irving, Texas, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is managed by Contracting Officer Brandon Wicker and requires mandatory electronic invoicing through the Wide Area Workflow system. Inspection and acceptance are conducted by the government at the destination. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, as well as specific packaging standards such as ASTM D3951 for non-hazardous materials. Key regulatory obligations include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as compliance with the Defense Priorities and Allocations System. The awardee is identified as a small disadvantaged and women-owned small business.

General Info

DLA awarded Laird Plastics $8,835.12 for 42 adhesive plastic sheets by July 2026.

Contract Value

$8,835.12

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E5-26-P-1223 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE8E5-26-T-3221 Request for Quotations

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8E526P1223 posted on DIBBS. Awardee: LAIRD PLASTICS INC (CAGE 03WD5) Total Contract Price: $8,835.12 Award Date: 06-16-2026 Solicitation: SPE8E5-26-T-3221 Line items: - PLASTIC SHEET, PRESS (NSN/Part 9330014315849, PR 7017122570)

Similar Contracts

Same NAICS industry code

NAICS: 326112
DIBBS
PACK LINER, MAIN
Solicitation # SPE1C1-26-R-0079
Solicitation SPE1C1-26-R-0079 is a request for the manufacture and delivery of Pack Liner, Main (NSN 8465-01-613-1251) for DLA Troop Support. The government intends to award two Indefinite-Delivery, Indefinite-Quantity (IDIQ) firm-fixed-price contracts divided into three 12-month price tier periods. Lot 0001 is a Small Business Set Aside, while Lot 0002 is unrestricted with a 10% HubZone price evaluation preference. Both lots feature a guaranteed minimum of 27,500 units, an annual estimate of 110,000 units, and a maximum of 410,000 units, with maximum monthly production rates of 8,000 for Lot 0001 and 12,000 for Lot 0002. The source selection follows a Best Value, Trade-Off process where non-price factors are significantly more important than cost. Evaluation is centered on Product Demonstration Models (PDMs), with hydrostatic testing reports being the most critical subfactor, followed by visual and dimensional requirements. Offerors must submit two PDMs manufactured at the production facility. The contract mandates strict packaging standards per ASTM D3951 and MIL-STD-2073-1D, with a warranty period of 365 days after government acceptance. Delivery is FOB Destination, and invoicing must be processed through the Wide Area Workflow (WAWF) system. Additionally, contractors must comply with CMMC cybersecurity requirements and safeguarding standards for Controlled Unclassified Information.
C AND T SUPPLY CHAIN

POSTED

about 2 months ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS