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Clear Acrylic Plastic Sheet Supplier

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This 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.

General Info

Supply 13 acrylic sheets for DoD at Robins Air Force Base per specifications.

NAICS

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

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0192.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLASTIC SHEET

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Organization & Contact Information

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AgencyDepartment Of Defense → WARNER ROBINS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies clear acrylic plastic sheets for prime contractors on DLA supply contracts. Provides sheets measuring 60" L x 36" W x .188" T compliant with MIL-STD-130N identification marking, RP001 packaging, and RA001 quality requirements. Must meet Qualified Products List (QPL) standards for NSN 9330004833266. Delivers 13 sheets of clear acrylic plastic.

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Same NAICS industry code

NAICS: 326113
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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.
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POSTED

about 5 hours ago

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in 12 days
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NAICS: 326113
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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

5 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 326113
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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.
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POSTED

8 days ago

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in 5 days
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