This Solicitation opportunity from Department Of Homeland Security was posted on July 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Acrylic plastic materials

Closed

70LGLY23QGLB00033Federal

Submission Closed07/26/2023, 06:00:00 PM 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

SLED

Native Seed Mixture Supplier (Upland and Specialized Blends)This subcontract involves the supply and delivery of native seed mixtures, including grasses, wildflowers, and legumes, for prime contractors working on Virginia Department of Conservation and Recreation projects. The supplier is responsible for sourcing materials based on specific scientific names and percentages, with all measurements calculated in Pure Live Seed weights. To ensure quality assurance, the provider must submit cut sheets for the materials. The contract requires the delivery of certified native seed mixtures to Waynesboro, Virginia, on an FOB Destination basis within 30 days of the award. Interested parties must respond by November 6, 2026, for this specialized procurement under NAICS code 325211.

Department of Conservation and Recreation

POSTED

DEADLINE

Supply of Uninflatable Fuel Cell MatsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the manufacture or procurement of 53 uninflatable fuel cell mats. The items must strictly match NSN 1730-01-040-9585 and are intended for prime contractors fulfilling DLA Troop Support supply contracts. All deliverables must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement, with the place of performance located at Tinker AFB. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 325211. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Needled Felt Insulation Blanket (NSN 1680-01-469-6889)This subcontract involves the supply of 211 yards of needled felt insulation blankets, identified by NSN 1680-01-469-6889, for prime contractors supporting DLA and Army supply contracts. The material must be manufactured in strict accordance with The Boeing Company specification 81205 P/N BMS 8-242C, TYPE 1, with a specific prohibition against the use of additive manufacturing. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract requires adherence to ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The place of performance is designated as Tinker AFB, and the procurement falls under NAICS code 325211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Insulating Compounds and ComponentsThis subcontract opportunity is for a supplier to provide raw insulating compounds and individual hardware components to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The selected provider will be responsible for manufacturing or sourcing specific chemical compounds and parts necessary for the assembly of Electrical Insulating Compound Kits, ensuring all items are of domestic origin. To support the prime contractor's contents list, the supplier must provide accurate part numbers and National Stock Numbers for every component delivered, whether supplied in bulk or as individual parts. The project is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place at Hill AFB. Interested parties must respond by November 6, 2026. The contract falls under NAICS code 325211, focusing on the specialized production of chemical compounds required for aviation supply chain maintenance and assembly.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Rubber Strips (NSN 5330002732567)This subcontract involves the manufacture and supply of 11 units of specialized rubber strips, identified by NSN 5330002732567, for prime contractors supporting the Defense Logistics Agency. The items must be produced in strict accordance with Basic Drawing NR 78286 65205-08033, Revision E, and must be certified asbestos-free per FED-STD-313. Due to the nature of the components, source inspection is required for all critical items to ensure quality and compliance. Logistical requirements specify that the rubber strips be packaged in opaque, waterproof, and greaseproof bags. All packaging and markings must adhere to MIL-STD-129 and MIL-STD-130N standards. This procurement falls under NAICS code 325211 and is managed through the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Aerospace-Grade Composite Pre-pregs/ResinsThis subcontract involves the supply of certified aerospace-grade composite pre-pregs and resins to prime contractors for Department of Defense projects managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The provider is responsible for delivering raw materials that strictly conform to P/N C-01256-8 specifications, accompanied by necessary Material Certifications and Certificates of Conformance. Due to the nature of the materials, the contractor must utilize specialized cold-chain storage and transport for all pre-impregnated fibers. To ensure the highest quality and security standards, the contractor is required to maintain AS9100 quality management certification and provide domestic content certification. The opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026. Performance of the contract is centered in the 17070-5002 zip code area under NAICS code 325211.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

PLASTIC STRIP, PRESSURE

Solicitation # SPE8E9-27-T-0382

Solicitation SPE8E9-27-T-0382 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 33 rolls of gray pressure sensitive adhesive plastic strip, identified by NSN 9330-01-288-3083. Each roll contains 36 yards of material with a width of 3 inches and a thickness of 0.014 inches, featuring a liner score slit at 1 inch intervals parallel to the length of the tape. The item is classified as a commercial product, and the delivery is required within 67 days after receipt of order, with a need ship date of October 15, 2026, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under FAR 19.5 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code with their submission.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2094

Solicitation SPE4A5-27-T-2094 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 26 observation windows, identified by NSN 9330-01-561-8914. The contract is issued under the First Destination Transportation program with a delivery timeline of 150 days and an FOB Origin shipping term. Inspection and acceptance will occur at the destination. The procurement is designated as a total small business set-aside under FAR 19.5, and it requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates high-level security and compliance standards, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of 11,500 feet of special purpose electrical cable, specifically NSN 6145012176852, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. The selected supplier must ensure all materials comply with the Berry Amendment and the Buy American Act, while adhering to DFARS 252.204-7018 telecommunications restrictions. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 standards. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Plastic Strip (NSN 9330016497286) FabricationThis subcontract involves the custom fabrication of a plastic strip, identified by NSN 9330016497286, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce the part in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12581080. Proper packaging is mandatory, requiring items to be secured between stiffeners with tape as specified by RP001 DLA Packaging Requirements for Procurement. The successful contractor must provide a valid UEI and CAGE code to fulfill the requirements. The final deliverable consists of one completed plastic strip to be delivered to the Anniston Army Depot. This procurement falls under NAICS code 325211 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Brunswick, GA, 31525, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 26

Deadline has passed

Submission Closed

07/26/2023, 06:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

James Hicks

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is for the purchase and delivery of assorted acrylic plastic materials which will be utlized for a canopy project. Which are listed below. Bronze Acrylic Roofing System 1. Aluminum column, extruded, stock unit, no cap or base, 6" diameters - 92 linear feet 2. Aluminum roof panels, ridge roll, 10" wide - 16 linear feet 3. Aluminum downspouts, enameled, 2" x 3", .020" thick - 32 linear feet 4. Aluminum gutters, stock units, enameled, 5" box, .027" thick - 32 linear feet 5. Plastic glazing, plexiglass acrylic, clear, masked, cut sheets, 3/4" thick - 391 square feet 6. Shipping and handling fee for delivery to Brunswick, GA

More opportunities from Department Of Homeland Security → Fletc Glynco Procurement Office

Same awarding agency

Acrylic plastic materials

Contract Overview

Active Opportunities Like This One

General Info

Documents

No documents available

AI Contract Breakdown

No documents to break down

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Homeland Security → Fletc Glynco Procurement Office

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open