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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This contract involves the procurement of eight units of acrylic transparency material, specifically the ACRIVUE 350S type identified by part number MIL-PRF-25690. The material dimensions are specified at 48 inches by 48 inches, with length and width tolerances of plus or minus 0.25 inches, and a thickness of 0.75 inches with a tolerance of plus or minus 0.10 inches. No coatings are required on the material as it is intended solely for laboratory testing purposes, non-production use, and is explicitly stated to be not for flight. The contract also includes provisions for repair, surface preparation, and the development of measurement capabilities. Packaging and delivery requirements follow strict guidelines including compliance with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA packaging standards. The shipment is to be delivered FOB destination within three days after order, with inspection and acceptance points at the destination as well. Sampling, marking, and quality verification procedures must conform to MIL-STD-1916 or equivalent standards, emphasizing zero tolerance for non-conformances unless otherwise stated. Shipping instructions prioritize the fastest traceable means, excluding parcel post, and delivery is directed to the Fleet Readiness Center Southwest at Naval Base Coronado in San Diego. The pricing is firm fixed, and the quantity variance allowed is zero percent plus or minus.
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Organization & Contact Information
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
