This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ACRYLIC TRANSPARANCY
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The contract encompasses the procurement of eight units of ACRIVUE 350S material meeting MIL-PRF-25690 specifications, each measuring 48 inches by 48 inches with a thickness of 0.75 inches and tolerances of ±0.25 inches in length and width and ±0.10 inches in thickness. The material is uncoated and strictly designated for non-production laboratory testing purposes including repair, surface preparation, and measurement capability development; it is explicitly not intended for flight applications. All deliverables must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for labeling and marking while incorporating palletization per RP001. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels consistent with criticality classifications. The material has no shelf life requirement, and no coatings or additional treatments are permitted. The delivery schedule mandates shipment within three days after order date to the designated receiving location at Naval Base Coronado, with FOB Destination terms applying and parcel post strictly prohibited; shipping must occur via the fastest traceable means. Pricing is firm fixed price with no variance allowed, and payment will be processed exclusively through WAWF using electronic funds transfer. The contract includes a full range of FAR and DFARS clauses covering whistleblower protections, cybersecurity safeguards, prohibiting certain foreign-sourced hardware and software, prompt payment terms, disputes, and contract administration procedures, with inspection and acceptance occurring at destination by the Government. Past performance, particularly in quality and delivery reliability as documented in SPRS and historical records, is the most significant evaluation factor, with cost being secondary in a best value trade-off process. No small business set-aside status is indicated, and the offeror must represent full compliance with all federal acquisition regulations including cybersecurity, data protection, and supply chain security requirements.
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Submission Closed
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Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
GKN AEROSPACE TRANSPARENCY SYSTEMS INC. 86175 P/N MIL-PRF-25690
APPLICATION: NON-PRODUCTION PN: MIL-PRF-25690 MATERIAL TYPE: ACRIVUE 350S APPLICATION: NON-PRODUCTION TOTAL QTY: 8 LENGTH AND WIDTH: 48” X 48” LENGTH AND WIDTH TOLERANCE: +/0.25” THICKNESS: 0.75” THICKNESS TOLERANCE: +/0.10” COATING REQUIREMENTS: NO COATINGS REQUIRED. END USE: NOT FOR FLIGHT. LABORATORY TESTING ONLY. INCLUDING REPAIR, SURFACE PREPARATION, AND MEASUREMENT CAPABILITY DEVELOPMENT
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPEFA1-26-Q-0066
SECTION B
SUPPLY/SERVICE: 9330-LN0035505 CONT'D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9330-LN0035505 8.000 EA $ _______________ $ ______________ ACRIVUE 350S, PN: MIL-PRF-25690
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 3 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N65888
FLEET READINESS CENTER SOUTHWEST P.O.BOX 357058 SAN DIEGO CA 92135-7058 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
M/F: (TCN) N658886063A001 RDD: 063 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: GC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015780993 0001 N/A N/A N/A 03/09/2026
SPEFA1-26-Q-0066 NSN/Part Number: 9330-LN-003-5505 Quantity: 8 EA Purchase Request: 7015780993QTY: 8 Delivery: 3 days ADO
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