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Supply of Pressure-Sensitive Adhesive Plastic Sheets

Active
Federal

Contract Overview

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This subcontract involves the procurement and delivery of 42 units of pressure-sensitive adhesive plastic sheets for the Defense Logistics Agency under the Department of Defense. Each unit must consist of 50 yards of material and strictly adhere to DLA, ASTM, and MIL-STD specifications to ensure quality and performance standards are met. The contract is categorized under NAICS code 326112 and was posted on June 16, 2026. It focuses on the supply of specialized plastic sheeting to support defense logistics requirements.

General Info

Procurement of 42 adhesive plastic sheet units for the Defense Logistics Agency.

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 SPE8E5-26-T-3221.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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PLASTIC SHEET, PRESS

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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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Procurement and delivery of 42 units (RO) of pressure-sensitive adhesive plastic sheet, 50 yards per unit, compliant with DLA, ASTM, and MIL-STD specifications.

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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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