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Supply of Plastic Sheeting (NSN 9330-01-318-9778)

Active
Federal

Contract Overview

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

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the commercial procurement of 12 units of military-specification plastic sheeting. The items are identified by National Stock Number 9330-01-318-9778 and fall under NAICS code 326112. The scope of work is strictly limited to the supply of the specified materials, with no requirements for installation or additional services. The contract was posted on June 16, 2026.

General Info

DLA procurement of 12 military-specification plastic sheeting units under NAICS code 326112.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E526V0640.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLASTIC SHEET

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 12 units of military-specification plastic sheeting under NSN 9330-01-318-9778 as a commercial item procurement. No installation or additional services required.

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Same NAICS industry code

NAICS: 326112
DIBBS
PACK LINER, MAIN
Solicitation # SPE1C1-26-R-0079
Solicitation SPE1C1-26-R-0079 is a request for the manufacture and delivery of Pack Liner, Main (NSN 8465-01-613-1251) for DLA Troop Support. The government intends to award two Indefinite-Delivery, Indefinite-Quantity (IDIQ) firm-fixed-price contracts divided into three 12-month price tier periods. Lot 0001 is a Small Business Set Aside, while Lot 0002 is unrestricted with a 10% HubZone price evaluation preference. Both lots feature a guaranteed minimum of 27,500 units, an annual estimate of 110,000 units, and a maximum of 410,000 units, with maximum monthly production rates of 8,000 for Lot 0001 and 12,000 for Lot 0002. The source selection follows a Best Value, Trade-Off process where non-price factors are significantly more important than cost. Evaluation is centered on Product Demonstration Models (PDMs), with hydrostatic testing reports being the most critical subfactor, followed by visual and dimensional requirements. Offerors must submit two PDMs manufactured at the production facility. The contract mandates strict packaging standards per ASTM D3951 and MIL-STD-2073-1D, with a warranty period of 365 days after government acceptance. Delivery is FOB Destination, and invoicing must be processed through the Wide Area Workflow (WAWF) system. Additionally, contractors must comply with CMMC cybersecurity requirements and safeguarding standards for Controlled Unclassified Information.
C AND T SUPPLY CHAIN

POSTED

about 2 months ago

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in 1 day
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