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PLASTIC SHEET

Active
SPE8E5-26-T-4095Federal

Contract Overview

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

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This contract, identified as solicitation SPE8E5-26-T-4095, is issued by the Defense Logistics Agency for the procurement of one plastic sheet under NSN 9330-01-281-4248. The material must adhere to technical specifications including basic drawing 18894 8644175 revision B, and is acceptable if produced to superseded material specification L-P-512C or industry standard ASTM D4801. The procurement is categorized under NAICS code 325211 and requires delivery within 20 days after receipt of the order. The shipment is designated for delivery FOB Origin to JBER, Alaska, with an original required delivery date of January 29, 2026. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The solicitation was issued by DLA Troop Support Construction and Equipment with a response deadline of September 10, 2026.

General Info

DLA procurement of one plastic sheet for JBER Alaska due January 29 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325211 - Plastics Material and Resin ManufacturingView NAICS

Place of Performance

5257 FINLETTER AVE, JBER, AK, 99506-4406, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4095 Request for Quotations

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
BRANDON WICKER
contact@example.gov
+1 (555) 000-0000

Full Description

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PLASTIC SHEET
SHEET, PLASTIC
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
MATERIAL PREVIOUSLY PRODUCED TO THE SUPERSEDED
MATERIAL SPECIFICATION L-P-512C AND THE
SUPERSEDING INDUSTRY STANDARD ASTM D4801 IS
ACCEPTABLE.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18894 8644175 REVISION NR B DTD 09/04/1993 PART PIECE NUMBER: 8644175-03
TDP Rev A Gen 1 IAW REFERENCE UNK L-P-512C NOT 3 REVISION NR C DTD 04/28/2000 PART PIECE NUMBER: CLASS H, GRADE 3
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM D4801 REVISION NR DTD PART PIECE NUMBER:
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 7018086892 0001 EA 1.000
NSN/MATERIAL:9330012814248
DELIVERY (IN DAYS):0020
SPE8E5-26-T-4095
SECTION B
PR: 7018086892 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:A1 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5000
FB5000 673 LRS LGRM
5257 FINLETTER AVE
JBER AK 99506-4406
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5000
FB5000 673 LRS LGRM
CP 907 552 0038
5257 FINLETTER AVE
JBER AK 99506
US
M/F: (TCN) FB500060260027
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ360 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:01/29/2026
SPE8E5-26-T-4095 NSN/Part Number: 9330-01-281-4248 Quantity: 1 EA Purchase Request: 7018086892QTY: 1 Delivery: 20 days ADO

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