Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PLASTIC SHEET

Awarded

SPE8E5-26-T-2716Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M226V3939 was issued on June 11, 2026, to SZY HOLDINGS, LLC for the procurement of plastic sheets under NSN 9330017364864. The total contract price is 165.76 dollars, originating from solicitation SPE8E5-26-T-2716 and categorized under NAICS code 326113. This order for supplies or services was managed by the DLA Land and Maritime office located in Columbus, Ohio. The agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 5 and adheres to various FAR and DFARS clauses, including specific prohibitions regarding inverted domestic corporations and the use of covered telecommunications equipment.

General Info

DLA awarded SZY HOLDINGS LLC 165.76 dollars for plastic sheets on June 11, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$165.76

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

1

SPE7M2-26-V-3939 Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M226V3939 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $165.76 Award Date: 06-11-2026 Solicitation: SPE8E5-26-T-2716 Line items: - PLASTIC SHEET (NSN/Part 9330017364864, PR 7015763211)

Similar Contracts

Same NAICS industry code

MIL-SPEC Waterproof/Greaseproof Packaging SuppliesThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of high-barrier packaging materials. The requirement is for medium-duty, waterproof, and greaseproof opaque bags designed to protect components from ultraviolet rays and environmental degradation. All supplied materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications, and the provider must deliver certification of material compliance for 22 units. The contract is designated as a Total Small Business Set-Aside under NAICS code 326113. Interested parties must submit their responses by November 12, 2026. This effort supports prime contractors in ensuring the long-term preservation of critical weapons support components through specialized packaging solutions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

Supply of Stackable Transit Cases with Air ValvesThis HUBZone set-aside subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the delivery of 68 stackable transit cases with integrated air valves. The cases must meet NSN 8145-01-563-8624 specifications and strictly adhere to RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129 marking standards. Performance will take place in Tracy, California, under NAICS code 326113. To be eligible, contractors must ensure full compliance with the Buy American Act and maintain cybersecurity standards as outlined in NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0166

Solicitation SPE8E9-27-T-0166 is a fixed-price procurement issued by DLA Troop Support for 15 sheets of transparent, colorless plain acrylic plastic sheet, measuring 0.187 inches thick, 53 inches wide, and 80 inches long. The items are identified by NSN 9330-00-290-6492 and must be manufactured in accordance with the current revision of the applicable military part standard. The required delivery date is April 22, 2027, with shipping designated as FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer to be QPL approved at the time of award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

Supply of Shipping and Storage Boxes (NSN 8145-01-658-0348)This subcontract involves the manufacture or procurement of two specialized shipping and storage boxes, identified as NSN 8145-01-658-0348, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Delivery is specified as FOB Origin, with the place of performance located in Easton, Pennsylvania. Eligible providers must maintain a valid SAM registration and a CAGE code to participate. The opportunity is categorized under NAICS code 326113, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical Instrument and Supply Set Case SupplierThis subcontract involves the manufacture and delivery of a specialized rotomolded polyethylene medical instrument and supply set case for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is an olive drab, airtight, waterproof, and stackable body case featuring a detachable lid, a card holder, and a fire-retardant interior equipped with eight drawers. The supplier must ensure the final product meets the exact specifications for NSN 6545015338207 and maintains full compliance with 29 CFR 1910.1200. This procurement falls under NAICS code 326113, with the place of performance located at APO 09227-0000. The response deadline for this requirement is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Cellular Plastic Material SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or sourcing of custom-cut black cellular plastic material, specifically NSN 9330-01-221-1423. The required components must be precision-cut to dimensions of 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness. Qualified suppliers must utilize precision cutting equipment and maintain a CMMC Level 2 Self-Assessment. Strict adherence to the Buy American Act, the Balance of Payments Program, and the Berry Amendment is mandatory for all deliverables. Responses for this requirement are due by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Natural-Colored Cellular Vinyl Plastic SheetThis subcontract involves the supply of a single natural-colored cellular vinyl plastic sheet for prime contractors supporting Defense Logistics Agency contracts for the 7th Tactical Fighter Wing. The material must match NSN 9330-01-244-4878 and be precision cut to dimensions of 56 by 42 by 0.750 inches. All deliverables must adhere to strict packaging and labeling standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001, including IP025 hazardous labeling. The selected supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. This opportunity falls under NAICS code 326113 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Plastic Sheet Supplier (NSN 9330004251464)This subcontract involves the manufacture and supply of 200 units of specialized plastic sheeting, measuring 72 inches in length, 54 inches in width, and 1.75 inches in thickness, under NSN 9330004251464. The materials are intended for prime contractors supporting Defense Logistics Agency supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. The supplier is required to adhere to strict packaging standards, including MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 326113 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLASTIC MATERIAL, CE

Solicitation # SPE8E5-27-T-0276

Solicitation SPE8E5-27-T-0276 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one sheet of natural-colored cellular vinyl plastic material. The material must meet specific dimensions of 56 inches in length, 42 inches in width, and 0.750 inches in thickness, identified by NSN 9330-01-244-4878. This is a Foreign Military Sales requirement for delivery to the 7th Tactical Fighter Wing in Taiwan, with an original required delivery date of May 9, 2025. Inspection and acceptance are both designated at the point of origin. The contract includes stringent compliance and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific hazardous material labeling required per IP025. Financial administration is handled through the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

PLASTIC MATERIAL, CE

Solicitation # SPE8E5-27-T-0278

Solicitation SPE8E5-27-T-0278, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two units of black cellular plastic material. The material must measure 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness, conforming to NSN 9330-01-221-1423 and Basic Drawing NR 16340 51-00002. The items are to be delivered to the 7th Tactical Fighter Wing of the ROC Air Force in Taitung, Taiwan, with a required delivery window of five days after order. Inspection and acceptance are both designated to occur at the point of origin. The contract incorporates stringent quality and compliance standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Berry Amendment. Additionally, the contractor must comply with hazardous materials labeling under 29 CFR 1910.1200 and utilize the Wide Area WorkFlow system for electronic invoicing. Shipping terms are specified as FOB Origin per FAR 52.247-29, and the procurement falls under NAICS code 326113.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0263

Solicitation SPE8E9-27-T-0263 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 200 units of plastic sheeting, identified by NSN 9330004251464. The required material measures 72 inches in length, 54 inches in width, and 1.75 inches in thickness. The contract is established as FOB Origin with a required delivery date of October 22, 2026, and the destination for both inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326113. Compliance with the Buy American Act and Berry Amendment is required, and offerors must certify they do not provide covered telecommunications equipment or services. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

93--PLASTIC MATERIAL,CELLU

Solicitation # SPE8E927T0250

DLA Troop Support is soliciting quotes for the procurement of 50 sheets of cellulose plastic material under NSN 9330005297437. This is a qualified products list item, and the resulting contract will require delivery to DLA Distribution within 132 days after the order is placed. The procurement is categorized under NAICS code 326113 and is being managed by the Department of Defense office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation, identified as SPE8E927T0250, is available exclusively online, and hard copies will not be provided. All applicable military specifications and standards required for the bid must be retrieved or ordered electronically.

DLA Troop Support

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 24 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

93--PLASTIC SHEET

Solicitation # SPE8E526T3180

DLA Troop Support

POSTED

CLOSED

93--PLASTIC SHEET

Solicitation # SPE8E626T1200

DLA Troop Support

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-1012

Defense Logistics Agency

POSTED

DEADLINE

Plastic Sheet Material Supply

Defense Logistics Agency

POSTED

CLOSED

Supply of Raw Materials (Polyester Fabric, Safety Pins, Packaging Film)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Solicitation # SPE8E5-26-T-3020

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE8E5-26-T-3001

POSTED

CLOSED

93--PLASTIC SHEET

Solicitation # SPE8E526T2886

DLA Troop Support

POSTED

DEADLINE

SHEET, POLYPROPYLENE

Solicitation # SPMYM4-26-Q-0805

DLA Maritime - Pearl Harbor

POSTED

CLOSED

Polypropylene Sheet Supply – CLIN 0003 (300 Sheets)

DLA Maritime - Pearl Harbor

POSTED

CLOSED

Polypropylene Sheet Supply – CLIN 0002 (500 Sheets)

DLA Maritime - Pearl Harbor

POSTED

CLOSED

Polypropylene Sheet Supply – CLIN 0001 (150 Sheets)

DLA Maritime - Pearl Harbor

POSTED

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

Join 750+ contractors already using CLEATUS