This Government Contract opportunity from Department Of Homeland Security was posted on February 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COLORED ELASTOMERIC OR NON-REFLECTIVE FLUORESCENT FILM

Awarded

70Z025-18-Q-3L3A06Federal

Submission Closed11/16/2017, 12:00:00 AM UTC

Contract Overview

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

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Acrylic Plastic Sheet Supplier (MIL-PRF-5425E)This subcontract involves the procurement of 17 transparent, colorless acrylic plastic sheets under NSN 9330002929809 for the Department of Defense. The sheets must measure 50 by 40 by 0.060 inches and strictly adhere to MIL-PRF-5425E specifications. To ensure quality and standardization, the supplier must hold QPL or QML certification and comply with either MIL-STD-1916 or ASQ H1331 sampling protocols. The materials are to be delivered FOB Origin to Depot Oklahoma, with the place of performance located at Tinker AFB. Packaging must meet the requirements of DLA RP001, MIL-STD-129, and ASTM D3951. This opportunity is categorized under NAICS code 326113, with a response deadline set for October 29, 2026.

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Solicitation # SPE8E5-27-T-0256

Solicitation SPE8E5-27-T-0256 is a procurement request by the Defense Logistics Agency for 17 plain, transparent, colorless acrylic plastic sheets. Each sheet must measure 50 inches long, 40 inches wide, and 0.060 inches thick, adhering to the technical specifications of MIL-PRF-5425E. The items are identified by NSN 9330002929809 and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is set for 149 days after award, with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA RP001 and MIL-STD-129 for marking, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program. This procurement falls under NAICS code 326113 and incorporates various FAR and DFARS clauses regarding labor standards, sustainable products, and cybersecurity.

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Solicitation # SPE8E5-27-T-0248

Solicitation SPE8E5-27-T-0248 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 502 plastic sheets under NSN 9330015658567. The required items must measure 62 inches in length and 26 inches in width, adhering to specific technical standards including ASME B46.1 for surface texture, ASME Y14.5M for dimensioning and tolerancing, and BAC 5568 for reinforcement. All quotes must be submitted electronically by October 29, 2026. The supplies are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of February 28, 2028, and an original required delivery date of September 9, 2028. This fixed-price contract requires strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Contractors must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and specific hazardous material packaging requirements if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the procurement involves a Boeing Rights Guard License Agreement, meaning data non-disclosure and destruction conditions apply. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and CMMC Level 2 standards, and the use of additive manufacturing processes is prohibited unless specifically authorized.

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MIL-SPEC Waterproof/Greaseproof Packaging SupplierThis subcontract involves the supply of specialized opaque packaging materials for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The scope of work requires the provision of medium duty, waterproof, and greaseproof opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. To ensure the prevention of ultraviolet deterioration, all marking and packaging must be executed in strict accordance with MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 326113 and requires the delivery of certified MIL-SPEC materials. Performance for this contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

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Solicitation # SPE8E5-27-T-0243

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Solicitation # SPE4AX-27-T-0001

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DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

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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

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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.

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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

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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.

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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.

WARNER ROBINS

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Request for Quotation 70Z025-18-Q-3L3A06 is issued by the U.S. Coast Guard Base Detachment St. Louis for the procurement of colored elastomeric or non-reflective fluorescent film. The required materials must be provided in various sizes and pre-cut at specific predetermined intervals according to provided military specifications. This acquisition follows Simplified Acquisition Procedures and will be awarded to the Lowest Cost Technically Acceptable offeror. Delivery is required FOB Destination to the U.S. Coast Guard Industrial Production Department in Saint Louis, Missouri, by November 18, 2017. Interested vendors must submit their quotations to Jennifer LeTourneau via email by the close of business on November 7, 2017. Submissions must include the RFQ number, company contact information, pricing without taxes, and a completed copy of the required FAR representations and certifications. Additionally, offerors must provide their Tax Identification Number and DUNS number, and must be registered with the System for Award Management. A statement confirming agreement with all solicitation terms and conditions is also required for consideration.

General Info

Agency

Department Of Homeland Security → LOG-9

Contract Value

$10,159.73

NAICS

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

Place of Performance

USCG INDUSTRIAL PRODUCTION DETACHMENT 100 ARSENAL ST, BLDG 17, SAINT LOUIS, MO, 63118, USA

Set-Aside

NONE

Awardee

B & H INTERNATIONAL LLC

Award Issued Date

11/16/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 24

Combined Synopsis

Notice updatedNov 3

Response deadline changed from Oct 30, 2017 to Nov 8, 2017. Set-aside removed. The notice description changed.

AwardedNov 16

Contract was awarded

Submission Closed

11/16/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → LOG-9

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → LOG-9

Office AddressNORFOLK, VA, 23510, USA

Contacts

Jennifer L. LeTourneau

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and no other solicitation documents will be issued. This solicitation is issued as Request for Quotation (RFQ) number 70Z025-18-Q-3L3A06. The U.S. Coast Guard Base Detachment St. Louis has a requirement to purchase colored elastomeric or non-reflective florescent film of various sizes, and pre-cut at specific predetermined intervals, as described in the attached REQUEST FOR QUOTE (RFQ), COLORED FILM REQUIREMENTS, & MILSPECS, utilizing the Simplified Acquisition Procedures. This will be awarded based on Lowest Cost Technically Acceptable. The FOB DESTINATION delivery is: U.S. Coast Guard Industrial Production Department, Attention: Mr. Leonard Raasch, Foot of Arsenal Street, Saint Louis, MO 63118, on or before NOVEMBER 18, 2017. Companies quoting should include the following: (1) The solicitation RFQ number (2) The name, address, telephone number, and point of contact of the offeror (3) Price, Availability and any discount terms. We are a Tax Exempt Agency; please do not include Federal or State Taxes in the quoted price. (4) Completed copy of the representations and certifications FAR subpart 52.2(see document titled FAR Clauses attached to this solicitation). (5) Company Tax Information Number and DUNS Number. Vendor must be registered or agree to register with System for Award Management, www.sam.gov, formerly known as Central Contractor Registration, www.ccr.gov before the award can be made. (6) Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (7) All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Responses to this solicitation should be submitted to Jennifer LeTourneau via email to jennifer.l.letourneau@uscg.mil on or before COB November 7, 2017.