Plastic sheet
Active Purchase Order Awarded Last action
- Contract number
- SPE8E526P0470
- Awardee
-
Airborne Supply Inc. UEI TFXKUJNP7V43
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $303,800
Award facts
- Opportunity
-
- Plastic sheet Solicitation · SPE8E525Q0442 · Posted Aug 26, 2025
- Contract value 100% obligated
- $303,800.00 Current and potential, with all options
- Completion date 37% complete
- Current and potential, with all options
- NAICS code
- 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Binghamton, NY 13901, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency issued a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, for plastic sheet materials on April 2, 2026, with a ceiling value of $303,800 and ultimate completion date of October 14, 2027.
Performance occurs in Binghamton, New York. The order calls for 2,000 units of plastic sheet (NSN 9330015658567) for delivery to the DLA Distribution Depot Oklahoma within 90 days of order placement. The procurement originated from a Defense Logistics Agency Troop Support Construction and Equipment solicitation posted August 26, 2025, open to all responsible sources under NAICS 326113 and PSC category 93.
Quick answers
Who was awarded contract SPE8E526P0470?
SPE8E526P0470 was awarded to Airborne Supply Inc. by Construction and Equipment (Troop Support) on April 2, 2026.
How much is contract SPE8E526P0470 worth?
The government has obligated $303,800 on SPE8E526P0470.
Was contract SPE8E526P0470 competed?
The extent of competition for SPE8E526P0470 was competed under sap. The government received 6 offers.
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