This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLASTIC SHEET
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This contract is for the procurement of 200 units of plastic sheets with the National Stock Number 9330-00-425-1464, intended for delivery to the Defense Logistics Agency (DLA) Distribution Center in Tracy, California. The sheets measure 72 inches in length, 54 inches in width, and 1.75 inches thick. Delivery is required within 80 days of the order, with strict adherence to DLA packaging and marking standards, including MIL-STD-129 for unit, intermediate, and shipping containers. The contract specifies that containers must be marked with the contract part number and the contractor's CAGE code. Packaging must comply with FED-STD-313 guidelines, either as hazardous material per TQ requirement IP025 or commercially packaged according to ASTM D3951 standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM. The contract incorporates various technical and quality requirements identified by DLA’s master list, which is the controlling document for packaging and other standards based on the solicitation or award date, ensuring consistency in procurement procedures. Inspection and acceptance of goods will occur at destination. Transportation and shipping instructions direct delivery to the designated DLA warehouse at Tracy, CA. The contract includes references to covered defense information and critical application item status, emphasizing the importance of compliance with specified protocols. The procurement process is managed under solicitation number SPE8E9-26-T-2032 and is overseen by the Department of Defense’s Construction & Equipment MRO Service I, with specific contacts provided for logistical coordination.
General Info
Agency
Contract Value
$15,492NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PLASTIC SHEET
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
72.000 IN. LG X 54.000 IN. WIDE X 1.750 IN. THK
ADDITIONAL MIL-STD-129 MARKING REQUIREMENTS
ALL UNIT,INTERMEDIATE AND SHIPPING CONTAINERS
SHALL BE MARKED WITH THE PART NUMBER CITED IN
THE CONTRACT OR PURCHASE ORDER AND CONTRACTOR'S
CAGE CODE.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
FXI, INC. 5S0Z0 P/N 2.0CUSTUL
GENERAL FOAM CORP 25245 P/N 6210I773
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 7016217886 0001 EA 200.000
NSN/MATERIAL:9330004251464
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E9-26-T-2032
SECTION B
PR: 7016217886 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/06/2026
SPE8E9-26-T-2032 NSN/Part Number: 9330-00-425-1464 Quantity: 200 EA Purchase Request: 7016217886QTY: 200 Delivery: 80 days ADO
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