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PLASTIC SHEET

Awarded
SPE8E6-26-T-1012Federal

Contract Overview

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Contract SPE8E526P1142 is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support to Laird Plastics Inc on June 3, 2026, for the procurement of five plastic sheets under NSN 9330-01-101-7450. The total contract value is $3,381.40, with a unit price of $676.28 per sheet. Delivery is scheduled for July 6, 2026, with terms established as FOB Origin from the contractor's facility in Bristol, Pennsylvania. The awardee is identified as a small business and must comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates extensive FAR and DFARS clauses, including strict cybersecurity requirements per NIST SP 800-171, prohibitions on specific foreign telecommunications and software entities, and mandatory antiterrorism awareness training. Inspection and acceptance are conducted at the point of origin by an authorized government representative.

General Info

DLA awarded Laird Plastics $3,381.40 for five plastic sheets due July 6, 2026.

Contract Value

$3,381.4

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E5-26-P-1142 - Order for Supplies or Services

PDF, High priority: read this firstaward
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E526P1142 posted on DIBBS. Awardee: LAIRD PLASTICS INC (CAGE 03WD5) Total Contract Price: $3,381.40 Award Date: 06-03-2026 Solicitation: SPE8E6-26-T-1012 Line items: - PLASTIC SHEET (NSN/Part 9330011017450, PR 7014843020)

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Same NAICS industry code

NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0315
Solicitation SPE8E5-27-T-0315 is a procurement request by the Defense Logistics Agency for 10 rolls of plastic sheet, identified by NSN 9330003943554, where each roll equals 1,000 feet. Acceptable materials include Aerovac LLC P/N VAC-PAK HS 8171 FILM or Airtech International Inc P/N WRIGHTLON 7400. A critical quality requirement for this material is that pinholes are strictly unacceptable. The delivery is set for 167 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted for non-hazardous materials, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
WARNER ROBINS

POSTED

about 3 hours ago

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in 12 days
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NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0325
Solicitation SPE8E5-27-T-0325 is a small business set-aside for the procurement of 16 plastic sheets, identified by NSN 9330-01-313-9713. Each sheet must measure 48 inches long by 48 inches wide with a thickness of .500 inches. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia within 167 days after order. The procurement is governed by TDP Rev A Gen 1 and ASTM-D3294 Revision D, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Bare items must be marked every three feet with the specification number, revision letter, type, and class, following the legibility and color standards of MIL-STD-190. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025, including the submission of a Safety Data Sheet prior to award. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation provides a price evaluation preference for certified HUBZone small business concerns and explicitly prohibits the use of additive manufacturing for the supplied items. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.
WARNER ROBINS

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

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