This Solicitation opportunity from Ohio 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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SRC0000039259State & Local

Submission Closed06/01/2026, 04:00:00 AM 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

Supply of QPL-Approved Acrylic Plastic SheetsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 15 clear acrylic plastic sheets to prime contractors fulfilling DLA supply contracts. The materials must be produced by a QPL-approved manufacturer and conform to MIL-PRF-5425E standards, ensuring the sheets possess necessary heat and weathering resistance and include protective covering on both sides. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, under NAICS code 326113.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Clear Acrylic Plastic Sheet SupplierThis subcontract involves the supply of 13 clear acrylic plastic sheets for prime contractors supporting Department of Defense supply contracts through the Warner Robins agency. The required sheets must measure 60 inches in length, 36 inches in width, and .188 inches in thickness, adhering strictly to Qualified Products List standards for NSN 9330004833266. Compliance is mandatory for MIL-STD-130N identification marking, RP001 packaging, and RA001 quality requirements. The place of performance is designated as Robins Air Force Base, and the procurement falls under NAICS code 326113.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0206

Solicitation SPE8E9-27-T-0206 is a fixed-price procurement issued by DLA Troop Support, Construction & Equipment MRO SVC I for three transparent, solid plastic sheets. The required dimensions are 96 inches long, 48 inches wide, and 1 inch thick, conforming to MIL-P-23536A. Each sheet must be clearly marked as Virgin or Borated and designated as Grade I, II, or III in at least six equally distributed locations. This is designated as a critical item requiring source inspection, with both inspection and acceptance occurring at the destination. The delivery timeline is 167 days after the award date, and offers must be submitted as FOB Origin. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require labeling per the Hazard Communication Standard. The procurement is fully competitive and prohibits the use of additive manufacturing. Eligible offerors must provide CAGE codes and size status representations, with a price evaluation preference available for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. All quotations are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0186

Solicitation SPE8E5-27-T-0186 is a procurement request by the Defense Logistics Agency (DLA) Distribution San Joaquin for 15 natural color plastic sheets, identified by NSN 9330-01-044-0186. Each sheet must measure 36 inches in length, 24 inches in width, and 0.375 inches in thickness. The items are designated as critical application items and are subject to a non-extendable shelf life of 36 months. Delivery is specified as FOB Origin with a need ship date of April 12, 2027, and an original required delivery date of November 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Offerors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling requirements per 29 CFR 1910.1200. The procurement is open to various small business categories, with a specific price evaluation preference for SBA-certified HUBZone small businesses. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0192

Solicitation SPE8E5-27-T-0192 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 13 clear acrylic plastic sheets. Each sheet must measure 60 inches in length, 36 inches in width, and .188 inches in thickness, conforming to NSN 9330-00-483-3266 and basic specification MIL-PRF-5425E. The acquisition is categorized under NAICS code 326113 and is being procured as fully competitive. Delivery is required within 167 days after receipt of order, with a need ship date of April 12, 2027, and a final required delivery date of June 27, 2027. The shipping terms are FOB Origin, with the place of performance and delivery located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Identification marking of military property must follow MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Contractors are required to use the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity safeguarding. All quotes must be submitted electronically via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0166

Solicitation SPE8E9-27-T-0166 is a fixed-price procurement issued by DLA Troop Support for 15 sheets of transparent, colorless plain acrylic plastic sheet, measuring 0.187 inches thick, 53 inches wide, and 80 inches long. The items are identified by NSN 9330-00-290-6492 and must be manufactured in accordance with the current revision of the applicable military part standard. The required delivery date is April 22, 2027, with shipping designated as FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer to be QPL approved at the time of award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Super Sack Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of industrial-grade super sacks intended for prime contractors working on Arkansas Department of Transportation chemical supply projects. The supplier is responsible for producing heavy-duty, chemical-resistant woven polypropylene sacks designed to hold 2,500 pounds of corrosive salts. These sacks must be new, suitable for the intended use, and capable of supporting legible markings for the manufacturer name and net weight before being delivered to the CCM manufacturer. The opportunity is managed by the Arkansas Department of Transportation Equipment and Procurement office under NAICS code 326113. Interested parties must submit their responses by the deadline of October 27, 2026. This procurement ensures that the necessary containment materials are available to meet the rigorous safety and durability standards required for transporting corrosive chemical materials.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-2702

Solicitation SPE8E9-26-T-2702 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the acquisition of 20 sheets of cellular plastic material. The material is specified as polyether safety foam in accordance with TE-ENFE-86-1 (Type VII), identified by NSN 9330-01-357-0668. This is designated as a critical application item. Delivery is required within 167 days after order, with a need ship date of November 23, 2026, and a final required delivery date of November 27, 2026. The shipping terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of MIL-DTL-117 Protective BagsThis subcontract involves the manufacture and supply of specialized medium-duty protective bags for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The bags must be waterproof, greaseproof, and opaque, adhering strictly to MIL-DTL-117, Type II, Class C, Style 1 standards to ensure protection against ultraviolet rays and prevent deterioration. These bags are designed for the final sealing of Packing Assemblies to maintain material integrity. The project falls under NAICS code 326113 and is to be performed in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 8, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Specialized Plastic Sheets (NSN 9330006348634)This subcontract involves the manufacture or sourcing of 7,000 specialized plastic sheets for prime contractors supporting the Defense Logistics Agency. The required materials must be 36 inches wide and 0.150 inches thick, adhering strictly to NSN 9330006348634. To ensure quality and compliance for critical application items, the supplier must mark individual sheets according to Procurement Clause 52.2119G03 and successfully pass an Origin Inspection. The agreement mandates full compliance with FAR 52.211-5 and falls under NAICS code 326113. Performance for this contract is centered at Fort Bliss, Texas. Interested parties should note the posting date of October 6, 2026, with a response deadline set for October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0153

Solicitation SPE8E5-27-T-0153 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of seven plain, transparent, colorless acrylic plastic sheets. These critical application items, identified by NSN 9330-00-634-8634, must measure 48 inches long, 36 inches wide, and 0.150 inches thick. The materials must comply with MIL-PRF-8184F Revision F and be produced by a manufacturer that is QPL 8184 approved at the time of contract award. Delivery is required within 20 days after receipt of order, with the place of performance located at Fort Bliss, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, including specific requirements for individual sheet marking under procurement clause 52.211 9G03. Quality assurance involves origin inspection, though the final inspection and acceptance point is designated as the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various domestic material restrictions, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted via the DIBBS system by October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Plastic Sheet (NSN 9330-01-463-0994)This subcontract involves the manufacture and supply of specialized plastic sheeting meeting NSN 9330-01-463-0994 specifications for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work requires the delivery of a total of 17 units, consisting of 16 production sheets and one unit dedicated to First Article Testing. The project is managed under the Department of Defense for Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure quality and compliance, the contractor must deliver the First Article Testing unit to Tinker AFB for official government approval before proceeding with full production.

DEPOT OKLAHOMA

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

This solicitation, identified by number SRC0000039259, is issued by the State of Ohio under the agency Dys253000 Chjcf - Unit Management Cujv for the procurement of acetate films. The contract is categorized as a SLED organization type, with the place of performance located within the state of Ohio. The opportunity was posted on May 15, 2026, and requires all responses to be submitted by the deadline of June 1, 2026, at 4:00 AM UTC. Interested parties can find further details and submission guidelines through the official OhioBuys portal.

General Info

State of Ohio solicitation SRC0000039259 for acetate films, due June 1, 2026.

Agency

Ohio → Dys253000 Chjcf - Unit Management Cujv

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMay 15

Solicitation

Notice updatedMay 15

The notice description changed.

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Dys253000 Chjcf - Unit Management Cujv

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Dys253000 Chjcf - Unit Management Cujv

Office AddressN/A

ContactsNo contact information available

Full Description

Acetate films

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