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PLASTIC SHEET, PRESSURE

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SPE8E5-26-T-4295Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E5-26-T-4295, is a solicitation by the Defense Logistics Agency for the procurement of pressure sensitive adhesive plastic sheets under NSN 9330-01-433-4582. The order specifies a quantity of 2 rolls, with each roll consisting of 50 yards. Delivery is required within 20 days after the order is placed, with a final required delivery date of September 3, 2026. The shipment is to be delivered FOB Origin to Eglin Air Force Base in Florida. The agreement includes strict technical and quality requirements, specifically noting a non-extendable shelf life of 12 months. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor is instructed to avoid the use of plastics for wrapping or cushioning where possible. The contract also references the handling of covered defense information and requires the removal of government identification from any non-accepted supplies.

General Info

DLA solicitation SPE8E5-26-T-4295 for two adhesive plastic rolls delivered to Eglin AFB.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325211 - Plastics Material and Resin ManufacturingView NAICS

Place of Performance

108 E EGLIN BLVD BLDG 600 STE 100, EGLIN AFB, FL, 32542-5311, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4295 Request for Quotation

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Timeline

PhaseSolicitation
Posted

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Response Deadline

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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
Contacts
Don Trachtman
contact@example.gov
+1 (555) 000-0000

Full Description

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PLASTIC SHEET,PRESSURE SENSITIVE ADHESIV
PLASTIC SHEET,PRESS
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 = 50 YD
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
LIG INTERNATIONAL INC. DBA ORACAL 1UA27 P/N 751-15-021 KENT ADHESIVE PRODUCTS CO 2M868 P/N 9017FY OUT...GERBER SCIENTIFIC PRODUCTS 0N6J0 P/N P20862C AVERY INTL CORP FASSON REFLECTIVE 6X465 P/N XL1000 1007-1550
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 7018220520 0001 RO 2.000
NSN/MATERIAL:9330014334582
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-4295
SECTION B
PR: 7018220520 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP 850 882 0463
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542-5311
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2823
FB2823 96 LRS LGRDDC
CP 850 882 0463
108 E EGLIN BLVD BLDG 600 STE 100
EGLIN AFB FL 32542
US
M/F: (TCN) FB282362430012
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ558 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE8E5-26-T-4295 NSN/Part Number: 9330-01-433-4582 Quantity: 2 RO Purchase Request: 7018220520QTY: 2 Delivery: 20 days ADO

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