PLASTIC SHEET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a plastic sheet measuring 94 inches in length, 54 inches in width, and 0.047 inches in thickness with a hair cell finish, identified by part number 57-8163 and NSN 9330-01-044-0456. It is designated as a critical application item and subject to defense information protections, requiring strict compliance with DLA packaging and technical requirements outlined in RP001 and RA001, which reference the DLA Master List of Technical and Quality Requirements. The material must be packaged in accordance with ASTM D3951 if non-hazardous or FED-STD-313 with TQ requirement IP025 if hazardous, with all packaging labeled per MIL-STD-129 and palletized per RP001. The unit of issue is SH, with a required quantity of 634 units, delivered FOB origin to Tinker AFB, Oklahoma, with no variance allowed in quantity. Delivery is scheduled within 81 days of the contract award, with an original required delivery date of November 21, 2026, and a need ship date of July 8, 2026. Inspection and acceptance occur at the destination, and the item is part of a total small business set-aside under NAICS code 326113. The contract number SPE8E5-26-T-3683 is active with a solicitation posting date of July 23, 2026, and a response deadline of August 3, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and all packaging and labeling must align with the specified DLA standards, overriding any commercial practices. The point of contact for this solicitation is Khue Nguyen, with all communication and documentation administered through DLA Oklahoma.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
PLASTIC SHEET
94 IN LONG, 54 IN WIDE, .047 IN THICK<(>,<)>
SURFACE, HAIR CELL FINISH
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
CRITICAL APPLICATION ITEM
SPARTECH LLC 20434 P/N 57-8163 94X54X .047
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 7017422341 0001 SH 634.000
NSN/MATERIAL:9330010440456
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-26-T-3683
SECTION B
PR: 7017422341 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:07/08/2026 Original Required Delivery Date:11/21/2026
SPE8E5-26-T-3683 NSN/Part Number: 9330-01-044-0456 Quantity: 634 SH Purchase Request: 7017422341QTY: 634 Delivery: 81 days ADO
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