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

Awarded
SPE8E9-26-T-3204Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a contract to LAIRD PLASTICS INC under solicitation SPE8E9-26-T-3204 for 18 rolls of plastic sheet, NSN 9330011915003, with a total contract value of $1,414.80. The award was issued on July 28, 2026, with delivery required by November 17, 2026, and a need ship date of January 18, 2027. The product must be shipped FOB destination to the DLA Distribution New Cumberland Facility in Pennsylvania, and all packaging and labeling must comply with MIL-STD-129 for marking and barcoding, ASTM D3951 for non-hazardous packaging, and TQ IP025 for hazardous material handling, with palletization conforming to DLA RP001. The plastic sheet is non-hazardous and requires compliance with preservation standards to prevent moisture damage and corrosion. Invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity reporting under NIST SP 800-171, and prohibitions on hexavalent chromium and procurement from communist Chinese military companies. The contractor must also affirm its small business status and Unique Entity ID, and ensure all representations regarding socioeconomic status and defense telecommunications equipment are accurately disclosed. The government will inspect and accept the product at the delivery location, and all packaging must include the unit of issue, quantity per unit pack, and contract details as specified. No options, additional line items, or subcontracting clauses are indicated, and the contract is classified as a firm-fixed-price award with no identified contract type. A primary point of contact for procurement is Matthew Kruck at DLA Troop Support, though official contracting officer and technical representative roles are not specified in the provided data.

General Info

Procure 18 rolls of plastic sheeting, 100 ft each, per DLA specs, delivery to New Cumberland, PA within 167 days.

Contract Value

$1,414.8

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE8E9-26-T-3204

PDF, High priority: read this first17 pages · rfq
High

SPE8E9-26-V-2019 Order for Supplies or Services

PDF, High priority: read this first12 pages · contract-document
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 SPE8E926V2019 posted on DIBBS. Awardee: LAIRD PLASTICS INC (CAGE 03WD5) Total Contract Price: $1,414.80 Award Date: 07-28-2026 Solicitation: SPE8E9-26-T-3204 Line items: - PLASTIC SHEET (NSN/Part 9330011915003, PR 7017586132)

Similar Contracts

Same NAICS industry code

NAICS: 326113
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0256
Solicitation SPE8E5-27-T-0256 is a procurement request by the Defense Logistics Agency for 17 plain, transparent, colorless acrylic plastic sheets. Each sheet must measure 50 inches long, 40 inches wide, and 0.060 inches thick, adhering to the technical specifications of MIL-PRF-5425E. The items are identified by NSN 9330002929809 and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is set for 149 days after award, with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA RP001 and MIL-STD-129 for marking, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program. This procurement falls under NAICS code 326113 and incorporates various FAR and DFARS clauses regarding labor standards, sustainable products, and cybersecurity.
DEPOT OKLAHOMA

POSTED

10 days ago

DEADLINE

in 1 day
View Details
NAICS: 326113
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0248
Solicitation SPE8E5-27-T-0248 is a fixed-price request for quotations issued by the Department of Defense, specifically the Depot Oklahoma agency, for the procurement of 502 plastic sheets. Each sheet must measure 62 inches in length and 26 inches in width, adhering to reference drawing 14153 EI-015658567 Revision A. Key technical specifications include surface texture per ASME B46.1, dimensioning and tolerancing per ASME Y14.5M, and reinforcement per BAC 5568 Type I Class 6. This procurement is a total small business set-aside under NAICS code 326113, with a need ship date of February 28, 2028, and a final required delivery date of September 9, 2028, to DLA Distribution Depot Oklahoma at Tinker AFB. The contract contains stringent export control and security requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Additionally, a Boeing Rights Guard License Agreement is in effect, mandating strict data non-disclosure and destruction. Compliance with the Buy American Act and Berry Amendment is required, and all packaging must meet MIL-STD-129 and RP001 standards. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DEPOT OKLAHOMA

POSTED

10 days 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 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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