This Government Contract opportunity from Department Of Defense was posted on May 30, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--Packet Impression Material

Awarded

W911RP-12-T-0041Federal

Submission Closed05/23/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 326113

New

DIBBS

QPL Acrylic Plastic Sheet SupplierThis subcontract involves the manufacture and supply of 16 colorless, transparent, plain acrylic plastic sheets measuring 0.150 by 36 by 48 inches. The materials must strictly conform to NSN 9330-00-291-5952 and MIL-PRF-5425E standards. To be eligible for the award, the supplier must hold QPL approved manufacturer status and ensure all products adhere to MIL-STD-129 marking and RP001 palletization requirements. The contract is managed under NAICS code 326113 for the Department of Defense. The selected supplier is responsible for delivering the sheets FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Plastic Sheets (NSN 9330-00-202-1901)This subcontract involves the supply of 28 specialized plastic sheets, identified by NSN 9330002021901, to support prime contractors delivering on DLA Troop Support contracts. The materials are to be delivered to Tinker AFB by April 1, 2027, under FOB Destination Other terms. The agreement is managed under the Department of Defense through Construction and Equipment MRO SVC I. To be eligible, providers must complete all required RFQ representations and certifications and maintain strict compliance with DoD regulations concerning covered defense telecommunications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Sealed Air Corp Ethafom Plastic SheetsThis subcontract involves the procurement or manufacture of 137 specialized white plastic sheets, specifically Sealed Air Corp 8Y800 P/N ETHAFOAM220, measuring 48 by 48 by 1.00 inches. These materials are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is required to ensure all materials are packaged and marked in accordance with MIL-STD-129 and RP001 standards. Additionally, the agreement mandates strict adherence to the Buy American and Balance of Payments Program requirements. The project falls under NAICS code 326113 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of High-Performance Plastic Vacuum Film/SheetThis subcontract involves the supply of high-performance plastic vacuum film for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The requirement is for 10 rolls of specialized plastic sheeting, identified by NSN 9330003943554, with each roll measuring 1,000 feet. The material must be free of pinholes and equivalent to either Aerovac P/N VAC-PAK HS 8171 or Airtech International P/N Wrightlon 7400. Performance will take place at Robins Air Force Base. Interested parties must be registered via the DLA Account Management and Provisioning System to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 326113.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0369

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0315

Solicitation SPE8E5-27-T-0315 is a procurement request by the Defense Logistics Agency for 10 rolls of plastic sheet, identified by NSN 9330003943554, where each roll equals 1,000 feet. Acceptable materials include Aerovac LLC P/N VAC-PAK HS 8171 FILM or Airtech International Inc P/N WRIGHTLON 7400. A critical quality requirement for this material is that pinholes are strictly unacceptable. The delivery is set for 167 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted for non-hazardous materials, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0288

Solicitation SPE8E9-27-T-0288 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 16 sheets of colorless, transparent, plain acrylic plastic sheets. Each sheet must be 0.150 inches thick, 36 inches wide, and 48 inches long, conforming to NSN 9330-00-291-5952 and basic specification MIL-PRF-5425E. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The required delivery date is March 4, 2027, with a delivery lead time of 167 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026, and invoicing is to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0366

Solicitation SPE8E5-27-T-0366 is a small business set-aside procurement by the Defense Logistics Agency for the supply of 137 white plastic sheets, specifically Sealed Air Corp 8Y800 P/N ETHAFOAM220 measuring 48 by 48 by 1.00 inches. The material is identified by NSN 9330011860354 and is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is March 30, 2027, with a delivery window of 167 days after the delivery order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0325

Solicitation SPE8E5-27-T-0325 is a small business set-aside for the procurement of 16 plastic sheets, identified by NSN 9330-01-313-9713. Each sheet must measure 48 inches long by 48 inches wide with a thickness of .500 inches. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia within 167 days after order. The procurement is governed by TDP Rev A Gen 1 and ASTM-D3294 Revision D, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Bare items must be marked every three feet with the specification number, revision letter, type, and class, following the legibility and color standards of MIL-STD-190. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025, including the submission of a Safety Data Sheet prior to award. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation provides a price evaluation preference for certified HUBZone small business concerns and explicitly prohibits the use of additive manufacturing for the supplied items. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0287

Solicitation SPE8E9-27-T-0287 is a request for the procurement of 28 sheets of colorless, transparent acrylic plastic sheet, identified by NSN 9330002021901. The material must be 0.060 inches thick, 36 inches wide, and 48 inches long, conforming to MIL-P-5425 Finish A and basic specification MIL-PRF-5425E. This is a critical application item requiring a manufacturer approved on the Qualified Products List (QPL) at the time of award. The contract specifies a need ship date of March 1, 2027, with a required delivery date of April 1, 2027, delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement includes strict quality and safety mandates, including the prohibition of intentionally added mercury and compliance with MIL-STD-130N for identification marking. Packaging and palletization must adhere to MIL-STD-2073-1E and DLA requirement RP001, with hazardous materials governed by IP025. Inspection and acceptance will occur at the destination, though source inspection is also required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Award evaluation may include a price preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Waterproof/Greaseproof Packaging SuppliesThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of high-barrier packaging materials. The requirement is for medium-duty, waterproof, and greaseproof opaque bags designed to protect components from ultraviolet rays and environmental degradation. All supplied materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications, and the provider must deliver certification of material compliance for 22 units. The contract is designated as a Total Small Business Set-Aside under NAICS code 326113. Interested parties must submit their responses by November 12, 2026. This effort supports prime contractors in ensuring the long-term preservation of critical weapons support components through specialized packaging solutions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Stackable Transit Cases with Air ValvesThis HUBZone set-aside subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the delivery of 68 stackable transit cases with integrated air valves. The cases must meet NSN 8145-01-563-8624 specifications and strictly adhere to RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129 marking standards. Performance will take place in Tracy, California, under NAICS code 326113. To be eligible, contractors must ensure full compliance with the Buy American Act and maintain cybersecurity standards as outlined in NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Pine Bluff Arsenal Contracting Office is seeking a provider for 1,056,000 units of Packet Impression Material under solicitation W911RP-12-T-0041. The materials must adhere to drawing 63-220-ME-3000 Rev 1 and specification ASTM D3951, packaged in 18 inch diameter rolls with a 3 inch core. The requirement also includes a First Article Test and a Contract Data Requirements List, neither of which are to be priced separately. This is a 100 percent Small Business Set Aside with an anticipated Firm Fixed Price award. The contract falls under NAICS code 326112 and is designated as FOB Destination, with inspection and acceptance occurring at the Pine Bluff Arsenal in Arkansas. Interested parties were directed to submit quotes by April 19, 2012, via fax or email to the designated point of contact, Richard E. Maxwell.

General Info

Agency

Department Of Defense → W6QK Pba Contr Office

Contract Value

$137,280

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

Place of Performance

AR, USA

Set-Aside

NONE

Awardee

THE HP PUDDY CORP

Award Issued Date

05/08/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 5

Presolicitation

Type ChangedMar 20

Presolicitation → Solicitation

AwardedMay 8

Contract was awarded

Submission Closed

05/23/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Pba Contr Office

ContactsNo contacts available

OfficePINE BLUFF, AR, 71602-9500, USA

Organization / AgencyDepartment Of Defense → W6QK Pba Contr Office

Office AddressPINE BLUFF, AR, 71602-9500, USA

ContactsNo contact information available

Full Description

The Pine Bluff Arsenal Contracting Office, Pine Bluff, AR has a requirement for the following items: Item 0001 - 1,056,000 each, Packet Impression Material, in accordance with drw # 63-220-ME-3000 Rev 1 dtd 28 Jan 2008 and specification ASTM D3951dated 10 Nov 1998. Packaged in 18" diameter rolls with a 3" core; Item 0002- 1 roll, First Article Test in accordance with FAR 52.209-3 Alternate 1; and, Item 0003 1 each - Contract Data Requirements List. Items 0002 and 0003, not separately priced. Solicitation W911RP-12-T-0041 will be issued O/A 20 March 2012 with a closing date O/A 19 April 2012. Type of award anticipated is a Firm Fixed Price. The NAICS Code is 326112, business size 500. 100% Small Business Set Aside. FOB Destination. Inspection and acceptance will be at destination. Ship to Address: Pine Bluff Arsenal (W911RP), Bldg. 53-990, Pine Bluff, AR 71602-9500. Interested parties can download solicitation from Federal Business Opportunities (fedbizopps) www.fedbizopps.gov or by e-mail from contact@example.gov. Point of contact is Richard E. Maxwell, +1 (555) 000-0000. Quotes are due by 2:00 p.m. 19 April 2012 @ 0200 CST and may be faxed to +1 (555) 000-0000 or e-mailed to contact@example.gov.