This Solicitation opportunity from Missouri was posted on May 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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#1 PET Plastic - Recycled Materials for Pickup

Closed

RM212State & Local

Submission Closed05/08/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325211

New

DIBBS

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Industrial Plastic Sheets (NSN 9330013139713)This subcontract involves the supply of 16 industrial-grade plastic sheets measuring 48 by 48 inches with a thickness of .500 inches to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense at Warner Robins, with the place of performance located at Robins Air Force Base. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to technical standards, including packaging per ASTM D3951, hazardous material determination per FED-STD-313, and shipment marking per MIL-STD-129. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations.

POSTED

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0358

Solicitation SPE8E5-27-T-0358 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one unit of plastic spiral wrap tubing, identified by NSN 9330-01-654-0376 and part number 1-5-0008-M. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of October 27, 2026, and a delivery window of five days after the award. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, such as the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the handling and labeling of hazardous materials per IP025 and FAR 52.223-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

RAMP, MOBILE, CONTAINER

Solicitation # SPE8EF-27-T-0195

Solicitation SPE8EF-27-T-0195 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of six mobile container loading ramps, identified by NSN 3990015848958. The requirement is managed under the First Destination Transportation program to utilize government-arranged transportation. Delivery is required within 167 days after the order date, with a need ship date of April 26, 2027, and an original required delivery date of June 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and report cyber incidents per DFARS 252.204-7012. Quotations were due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0313

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of 432 natural color plastic sheets. The specified material is polyhexamethylene adipamide, measuring 0.040 inches thick, 12 inches wide, and 12 inches long, identified by NSN 9330-00-602-5921. Delivery is required within 96 days after the order, with a need ship date of February 14, 2027, and a final required delivery date of March 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying that sampling and acceptance follow MIL-STD-105/ASQ Z1.4 with a zero non-conformance requirement. Packaging must comply with RP001 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and telecommunications equipment restrictions.

POSTED

DEADLINE

PLASTIC SHEET, PRESSURE

Solicitation # SPE8E5-27-T-0329

Solicitation SPE8E5-27-T-0329 is a request for quotes for the procurement of 92 rolls of black pressure-sensitive adhesive plastic sheeting, identified by NSN 9330013271340. The material must be 15.0 inches wide, with each roll consisting of 50 yards, and must include track holes specifically for use with a stencil machine. This is a critical application item with a delivery requirement of 42 days after order. The contract is issued by DLA Troop Support, Construction and Equipment, with shipping destined for the DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by several technical and quality standards, including RA001 and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129. The solicitation is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications and cybersecurity reporting. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0333

Solicitation SPE8E5-27-T-0333 is a request for quotations for the procurement of 27 rolls of pressure sensitive adhesive plastic strips, identified by NSN 9330-01-428-7082. The item is designated as a critical application item with a non-extendable shelf life of 24 months, corresponding to shelf life code M. Delivery is required within 55 days after receipt of order, with a need ship date of July 13, 2026, and an original required delivery date of February 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the materials, the contractor must comply with IP025 for hazardous materials shipping and the Hazard Communication Standard for labeling. Inspection and acceptance will occur at the destination. Administratively, the contract is managed by DLA Troop Support, Construction and Equipment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and prohibitions on certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E5-27-T-0328

Solicitation SPE8E5-27-T-0328 is a request for the procurement of gray pressure sensitive adhesive plastic strips, specifically 3M Company part number 8681-GRAY-36320. The required material must be 6 inches wide and 0.014 inches thick, with a liner score slit at 1 inch intervals parallel to the length of the tape. Each unit roll must contain 36 yards. The total requirement consists of 18 rolls across two line items, with 2 rolls for CLIN 0001 and 16 rolls for CLIN 0002. Delivery is required within 49 days after order, with need ship dates of October 28, 2026, and December 28, 2026, and an original required delivery date of January 23, 2027. The contract is issued by the Defense Logistics Agency with shipping destinations at Tinker AFB, Oklahoma, and Robins AFB, Georgia. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. This is a total small business set-aside under NAICS code 325211. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing.

DEPOT OKLAHOMA

POSTED

3 minutes ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of recycled PET plastic materials for pickup, issued by the City of Columbia, Missouri, under solicitation number RM212. Bidders are encouraged to submit their proposals electronically via the designated bid system, ensuring all required fields are completed, although submissions can also be made in sealed envelopes at the specified address until the bid closing date. The project involves sourcing recycled PET plastics with a contract value estimated between $50,000 and $150,000, and the primary point of contact is Hayley Hutton. The contract aims to support sustainable waste management and recycling initiatives within the city. The solicitation emphasizes compliance with submission procedures, including cybersecurity and proper documentation, and highlights the importance of timely responses, with the response deadline set for May 8, 2024. The overview of related documents indicates a broader context of procurement activities, including proposals for recycling processing services, construction projects, specialized equipment bids, and cooperative grocery purchasing, reflecting the city's diverse procurement needs. The contract underscores the city's commitment to environmentally responsible procurement practices and efficient vendor engagement through structured bidding processes.

General Info

Agency

Missouri → City of Columbia

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

RM212 - #1 PET Plastic - Recycled Materials for Pickup

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Columbia

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → City of Columbia

Office AddressN/A

Contacts

Hayley Hutton

contact@example.gov

+1 (555) 000-0000

Full Description

BIDDERS ARE ENCOURAGED TO USE THE ELECTRONIC BID SYSTEM FOR SUBMITTING BIDS AND MUST COMPLETE ALL REQUIRED FIELDS. BIDS MAY BE SUBMITTED IN A SEALED ENVELOPE AT 701 E. BROADWAY, 5TH FLOOR, COLUMBIA MO 65201, UNTIL THE BID CLOSING DATE AND TIME.