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.

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ACRYLIC TRANSPARANCY

Closed

SPEFA1-26-Q-0066Federal

Submission Closed05/18/2026, 05:00:00 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: 326130

New

DIBBS

Supply of Decorative Laminated Plastic Sheets (NSN 9330-01-418-4299)This subcontract involves the manufacture or procurement of 113 decorative laminated plastic sheets for prime contractors supporting DLA Troop Support. The required materials are 2-ply gold on black sheets measuring 24 by 48 inches with a thickness of .062 inches, specifically adhering to NSN 9330-01-418-4299. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, under NAICS code 326130.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Cellular Rubber Sheet Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of 171 gray cellular rubber sheets measuring 0.062 by 36 by 36 inches. The materials must strictly adhere to TDP Rev A Gen 1, drawing 98752 200415485 Rev E, and SAE AMS3196H Rev H specifications. All products are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts and must be packaged according to RP001 and MIL-STD-129 standards. The selected supplier must meet rigorous security and regulatory requirements, including CMMC Level 2 and DFARS 252.204-7012 compliance. Additionally, the contractor must be part of the US/Canada Joint Certification Program for export control. This Department of Defense requirement is based in San Diego, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Nonmetallic Special Shaped Rubber Section SupplyThis subcontract involves the manufacture and supply of 939 feet of nonmetallic special shaped rubber sections for prime contractors supporting DLA Troop Support. The products must be produced in accordance with NSN 9390005926864, ASTM D2000 standards, and Engineering Data List Drawing 200415485. To successfully execute this contract, the provider must possess specialized rubber compounding and extrusion equipment. The contractor is required to maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. Finished goods are to be delivered FOB Origin to Depot Oklahoma, with the place of performance located at Tinker AFB. The response deadline for this opportunity is November 9, 2026.

POSTED

DEADLINE

PLASTIC SHEET, LAMINATE

Solicitation # SPE8E5-27-T-0336

Solicitation SPE8E5-27-T-0336, issued by DLA Troop Support Construction and Equipment, is a request for the procurement of 113 decorative laminated plastic sheets under NAICS 326130. The required material is a 2-ply, 24 by 48 inch by .062 inch sheet in gold on black, identified by NSN 9330014184299. Delivery is required within 167 days after order, with an original required delivery date of April 10, 2027, and a need ship date of April 26, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates cybersecurity mandates for safeguarding covered defense information per DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacturing of six UV-protected nonmetallic special shaped section seals for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The fabrication process requires precision molding to meet specific requirements for NSN 5330-01-528-1323 and P/N 12474081. The contractor must adhere to strict packaging and marking standards, utilizing waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with property marking compliant with MIL-STD-130N. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 326130.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Plastic Strips (NSN 9330123613068)This subcontract involves the manufacture or sourcing of plastic strips under NSN 9330123613068 to support prime contractors delivering for the Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider is responsible for delivering the physical strips to a designated DLA location in FPO 09564. All items must be packaged according to RP001, MIL-STD-129, and ASTM D3951 standards. Compliance is mandatory regarding the Buy American Act and the Berry Amendment to ensure domestic sourcing requirements are met. Additionally, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 326130 and requires responses by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0291

Solicitation SPE8E5-27-T-0291 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for the supply of one plastic strip, identified by NSN 9330-12-361-3068. The item is designated as a critical application item and is associated with part numbers 9311049A and PL 6024050UA from Mankenberg GmbH. Delivery is required within 20 days after receipt of order, with an original required delivery date of March 11, 2026. The shipment is destined for the USS Arlington LPD 24, and the contract specifies destination inspection and acceptance. The procurement is governed by NAICS code 326130 and is not a small business set-aside. Packaging must adhere to DLA requirement RP001 and MIL-STD-129, with specific guidelines for hazardous materials under FED-STD-313 and TQ requirement IP025; non-hazardous materials should follow ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacture of ten nonmetallic special shaped section seals for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating NSN 5330-01-500-8725 in accordance with Basic Drawing 53711_6402616 and Reference Drawing 53711_8612484, ensuring full compliance with MIL-PRF-15624H and MIL-STD-2073-1E packaging standards. To be eligible, the manufacturer must utilize asbestos-free materials and maintain either SAE AS9003 or ISO 9001 certification, along with CMMC Level 2 cybersecurity compliance. The work is designated for performance in Bremerton, Washington, under NAICS code 326130, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Rubber Bushing ManufacturerThis subcontract involves the manufacture and supply of six nonmetallic rubber bushings, specifically NSN 5365-00-598-7845, for prime contractors supporting DLA Weapons Support ASC projects. The production must utilize non-additive processes in strict accordance with Naval Ordnance Systems Command specifications. All deliverables must comply with RP001 packaging, RQ017 marking, and MIL-STD-129 standards. The project is managed under the Department of Defense and requires the supplier to hold CJCP certification as well as ITAR/EAR approval. Performance will take place in San Diego, California. Interested parties must respond by October 30, 2026, regarding this requirement categorized under NAICS code 326130.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cellular Rubber Sheet SupplierThis subcontract involves the supply of eight cellular rubber sheets, identified by NSN 9320001809995, for prime contractors delivering to the DDSP New Cumberland Facility. The required materials must be 1.0 inch thick, 36 inches wide, and 36 inches long, featuring a smooth finish on both sides. All items must be manufactured or sourced in compliance with the Buy American Act and the Berry Amendment, and must be certified as mercury-free. The supplier is responsible for packaging and marking all materials in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 326130 and is managed by the Department of Defense. The place of performance is located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pavement Marking and StripingThis subcontract for Pavement Marking and Striping involves the application of thermoplastic pavement markings for prime contractors working on road maintenance projects within Alachua County. The scope of work requires the installation of 4-inch and 6-inch solid and skip lines in both white and yellow, ensuring all materials and applications adhere strictly to FDOT standards for resurfaced road sections. Managed by the Florida Public Works agency, the opportunity is categorized under NAICS code 326130. The solicitation was posted on October 21, 2026, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Rubber SectionsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 142 nonmetallic special shaped rubber sections to support DLA Troop Support contracts. The required components must meet NSN 9390-00-554-9674 and technical standard ASTM D 2000 M 3 BE 610 A14 E014 F19 Z32Z. Performance will take place at Tinker AFB, with all deliverables adhering to NAICS code 326130. The contractor is responsible for manufacturing or sourcing the rubber sections and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must supply Material Safety Data Sheets for any hazardous compounds in accordance with 29 CFR 1910.1200. The response deadline for this requirement is October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

10 days ago

DEADLINE

in 1 day

AI Contract Overview

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.

General Info

Procure eight ACRIVUE 350S acrylic sheets, lab use only, strict packaging, FOB delivery San Diego.

Agency

Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Request for Quotations SPEFA1-26-Q-0066

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Combined Synopsis

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Office AddressUSA

Contacts

John Landry

contact@example.gov

+1 (555) 000-0000

Full Description

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
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