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Supply of Press Plastic Sheets (NSN 9330015877925)

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 involves the manufacture or sourcing of 2,001 press plastic sheets to support prime contractors on Defense Logistics Agency supply contracts. The materials must strictly adhere to NSN 9330015877925 and approved part numbers 644705-01M1 for Caterpillar or 6444705-01M1 for AMZ Alabama/BAE Systems. The selected provider is responsible for ensuring all items meet DLA packaging and marking standards to facilitate international shipment to Kuwait. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

General Info

Subcontract for 2,001 press plastic sheets for DLA shipment to Kuwait.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-3040.

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

View the prime solicitation

PLASTIC SHEET, PRESS

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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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Supplies press plastic sheets for prime contractors on DLA supply contracts. Manufactures or sources plastic sheets meeting NSN 9330015877925 and approved part numbers 644705-01M1 (Caterpillar) or 6444705-01M1 (AMZ Alabama/BAE Systems). Ensures compliance with DLA packaging and marking standards for international shipment to Kuwait. Delivers 2,001 total units of press plastic sheets.

Similar Contracts

Same NAICS industry code

NAICS: 326199
New
DIBBS
PLASTIC SHEET, PRESS
Solicitation # SPE8E5-26-T-3040
Solicitation SPE8E5-26-T-3040 is a procurement issued by the Defense Logistics Agency for the supply of press plastic sheets under NSN 9330015877925. The requirement includes multiple line items, specifically CLIN 0001 for 2,000 units and CLIN 0002 for 1 unit. The procurement references specific part numbers from Caterpillar Inc, AMZ Alabama Inc, and BAE Systems Land and Armaments L.P. Delivery is required within 20 days of award, with an original required delivery date of July 17, 2024. The shipping terms are FOB Origin, while inspection and acceptance are to take place at the destination. The primary delivery location is the 9106 QM Co Composite Suppl at Camp Arifjan, Kuwait. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Offerors must submit quotes via the DIBBS portal under NAICS code 326199.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 4 days
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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
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POSTED

about 18 hours ago

DEADLINE

in 5 days
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