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PLASTIC SHEET

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SPE8E9-26-T-3199Federal

Contract Overview

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

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The contract is for the procurement of 13 shipping units of clear acrylic plastic sheeting measuring 60 inches long by 36 inches wide and 0.750 inches thick, identified by NSN 9330-00-483-3433. The product must meet the technical specifications of MIL-PRF-5425E Revision E dated August 22, 2019, and be sourced from a manufacturer already approved on the Qualified Products List at the time of contract award. The sheeting is classified as a critical application item and must comply with all DLA packaging and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for specific permitted uses such as batteries, fluorescent lighting, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; any portable lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier as per NAVSEA 5100-003D. Delivery is required FOB origin within 167 days of contract award, with an original delivery date of December 3, 2026, and a needed ship date of January 18, 2027. The quantity is fixed with zero variance allowed. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, avoiding plastic as wrapping, cushioning, or dunnage whenever possible. Marking shall conform to MIL-STD-129 with no special marking code applied. All shipments must be palletized in accordance with DLA standards and sent to the designated delivery address in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination. The contract is governed under solicitation SPE8E9-26-T-3199, with a response deadline of August 3, 2026, and is issued under NAICS code 326113. Point of contact for inquiries is Matthew Kruc, DLA.

General Info

13 acrylic sheets, 60x36x0.750 inch, MIL-PRF-5425E, FOB origin, delivery by Jan 18, 2027, no mercury, DLA packaging standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3199.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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PLASTIC SHEET
PLASTIC SHEET
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
ACRYLIC TYPE,PLAIN TRANSPARENT, COLORLESS,
60 IN. LONG, 36 IN. WIDE, 0.750 IN. THICK
TECH DATA AVAILABILITY:
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPECIFICATION
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-5425E NOT 1 REVISION NR E DTD 08/22/2019 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
SPE8E9-26-T-3199
SECTION B
PR: 7017586142 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017586142 0001 SH 13.000
NSN/MATERIAL:9330004833433
DELIVERY (IN DAYS):0167
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
WHENEVER POSSIBLE AND PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE8E9-26-T-3199
SECTION B
PR: 7017586142 PRLI: 0001 CONT’D
Need Ship Date:01/18/2027 Original Required Delivery Date:12/03/2026
SPE8E9-26-T-3199 NSN/Part Number: 9330-00-483-3433 Quantity: 13 SH Purchase Request: 7017586142QTY: 13 Delivery: 167 days ADO

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New
DIBBS
FAN, TUBEAXIALThe contract specifies the procurement of a tube axial fan with NSN 4140011636009 and part number 033037000 from ROTRON INCORPORATED, for a quantity of nine units, under solicitation SPE8E9-26-T-3215. Delivery is required within 215 days from the contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special codes, and palletization as specified. The item is subject to critical application standards and covered defense information protocols. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lamps, or specialized instruments, and where allowed, must include a secondary containment barrier in accordance with NAVSEA 5100-003D. Bare items must be marked with the contract number, NAWC CAGE, and part number unless overridden by technical drawings. Traceability to NAVAIR aircraft launch and recovery equipment standards applies, and all materials must conform to the DLA Master List of Technical and Quality Requirements referenced in the contract. The unit of issue is each, priced per unit, with total value derived from the fixed quantity.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 333413
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SOUND MAT, FANThe contract is for the procurement of 26 units of a SOUND MAT, FAN with NSN 4140-01-165-8860 and part number FF12983, supplied by FM AF, LLC under purchase request 7017586198. The item is designated as a critical application component for the Super Quiet Joy Model AVR 190-150D2423, and delivery is required FOB origin within 167 days of contract award, with a firm delivery date of February 4, 2027 and an original ship date of January 18, 2027. The unit of issue is each (EA) at a fixed price of $26.00 per unit, with no variance allowed in quantity. All deliveries must comply with MIL-STD-2073-1E packaging standards, with specific packaging methods defined, and marking must conform to MIL-STD-129K, replacing MIL-L-61002 requirements as waived by DLA Troop Support. Plastic materials for wrapping, cushioning, or dunnage are to be avoided whenever contractually feasible. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation requirements are governed by DLAD Proc Notes C19 and C20. Technical and quality requirements are referenced from the DLA Master List, and all documentation must satisfy the SAR and procurement standards outlined in RC001, RP001, and RA001. The solicitation number is SPE8E9-26-T-3217, issued under NAICS code 333413 by the Department of Defense, with point of contact Matthew Kruc.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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