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PLASTIC SHEET

Awarded
SPE8E5-26-T-3779Federal

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The contract solicitation SPE8E5-26-T-3779 from the Defense Logistics Agency (DLA) Dist San Joaquin seeks the procurement of 335 shipping containers of plastic sheeting measuring 1/16 inch thick, 24 inches wide, and 24 inches long, with a red surface and white core, identified by NSN 9330-00-314-8520. Delivery is required within 167 calendar days from the order date, with FOB origin terms and final delivery to Tracy, California, where the government will conduct both inspection and acceptance. Packaging must strictly adhere to MIL-STD-129 for marking and labeling, and palletization must comply with DLA’s RP001 requirements. Hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025; non-hazardous materials must follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. The plastic sheeting must be commercially packaged and labeled appropriately, with all packaging incorporating the specified Unit of Issue and Quantity per Unit Pack. The contractor must comply with all applicable federal and defense regulations, including provisions governing hazardous material labeling under the Hazard Communication Standard and requirements for cybersecurity protections, including NIST SP 800-171 compliance and reporting of cyber incidents. The contract also includes restrictions on sourcing telecommunications equipment from prohibited foreign vendors and mandates adherence to anti-trafficking and employment eligibility verification mandates. Offers must be submitted electronically via the DIBBS portal by the solicitation deadline, and successful offerors must provide prior to award completed hazard label submissions and safety data sheets for any non-exempt hazardous substances. Pricing details are not explicitly stated in the solicitation, and payment will be processed through Wide Area WorkFlow using invoice and receiving report formats. All contract clauses reflect standard Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement provisions for simplified acquisitions, with deviations noted for several clauses related to whistleblower protection, government property inventory, and information security. The contract includes no options, no designated key personnel, and does not specify award criteria beyond compliance and price.

General Info

Procure 335 shipping units of red surface white core plastic sheet, 1/16 in thick, 24x24 in, FOB origin, delivery Dec 1, 2026, per DLA specs.

Contract Value

$8,710

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE85E5-26-V-1281

PDF, High priority: read this firstaward
High

Request for Quotations SPE8E5-26-T-3779

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8E526V1281 posted on DIBBS. Awardee: AIRCRAFT & COMMERCIAL ENTERPRISES, (CAGE 8Z281) Total Contract Price: $8,710.00 Award Date: 08-11-2026 Solicitation: SPE8E5-26-T-3779 Line items: - PLASTIC SHEET (NSN/Part 9330003148520, PR 7017757025)

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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

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about 15 hours ago

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in 2 days
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