This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLASTIC SHEET

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SPE8E5-26-T-3996Federal

Submission Closed08/31/2026, 05:00:00 PM 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

Medical Instrument and Supply Set Case SupplierThis subcontract involves the manufacture and delivery of a specialized rotomolded polyethylene medical instrument and supply set case for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is an olive drab, airtight, waterproof, and stackable body case featuring a detachable lid, a card holder, and a fire-retardant interior equipped with eight drawers. The supplier must ensure the final product meets the exact specifications for NSN 6545015338207 and maintains full compliance with 29 CFR 1910.1200. This procurement falls under NAICS code 326113, with the place of performance located at APO 09227-0000. The response deadline for this requirement is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Cellular Plastic Material SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or sourcing of custom-cut black cellular plastic material, specifically NSN 9330-01-221-1423. The required components must be precision-cut to dimensions of 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness. Qualified suppliers must utilize precision cutting equipment and maintain a CMMC Level 2 Self-Assessment. Strict adherence to the Buy American Act, the Balance of Payments Program, and the Berry Amendment is mandatory for all deliverables. Responses for this requirement are due by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Natural-Colored Cellular Vinyl Plastic SheetThis subcontract involves the supply of a single natural-colored cellular vinyl plastic sheet for prime contractors supporting Defense Logistics Agency contracts for the 7th Tactical Fighter Wing. The material must match NSN 9330-01-244-4878 and be precision cut to dimensions of 56 by 42 by 0.750 inches. All deliverables must adhere to strict packaging and labeling standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001, including IP025 hazardous labeling. The selected supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. This opportunity falls under NAICS code 326113 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Plastic Sheet Supplier (NSN 9330004251464)This subcontract involves the manufacture and supply of 200 units of specialized plastic sheeting, measuring 72 inches in length, 54 inches in width, and 1.75 inches in thickness, under NSN 9330004251464. The materials are intended for prime contractors supporting Defense Logistics Agency supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. The supplier is required to adhere to strict packaging standards, including MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 326113 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0276

Solicitation SPE8E5-27-T-0276 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one sheet of natural-colored cellular vinyl plastic material. The material must meet specific dimensions of 56 inches in length, 42 inches in width, and 0.750 inches in thickness, identified by NSN 9330-01-244-4878. This is a Foreign Military Sales requirement for delivery to the 7th Tactical Fighter Wing in Taiwan, with an original required delivery date of May 9, 2025. Inspection and acceptance are both designated at the point of origin. The contract includes stringent compliance and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific hazardous material labeling required per IP025. Financial administration is handled through the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0278

Solicitation SPE8E5-27-T-0278, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two units of black cellular plastic material. The material must measure 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness, conforming to NSN 9330-01-221-1423 and Basic Drawing NR 16340 51-00002. The items are to be delivered to the 7th Tactical Fighter Wing of the ROC Air Force in Taitung, Taiwan, with a required delivery window of five days after order. Inspection and acceptance are both designated to occur at the point of origin. The contract incorporates stringent quality and compliance standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Berry Amendment. Additionally, the contractor must comply with hazardous materials labeling under 29 CFR 1910.1200 and utilize the Wide Area WorkFlow system for electronic invoicing. Shipping terms are specified as FOB Origin per FAR 52.247-29, and the procurement falls under NAICS code 326113.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0263

Solicitation SPE8E9-27-T-0263 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 200 units of plastic sheeting, identified by NSN 9330004251464. The required material measures 72 inches in length, 54 inches in width, and 1.75 inches in thickness. The contract is established as FOB Origin with a required delivery date of October 22, 2026, and the destination for both inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326113. Compliance with the Buy American Act and Berry Amendment is required, and offerors must certify they do not provide covered telecommunications equipment or services. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

93--PLASTIC MATERIAL,CELLU

Solicitation # SPE8E927T0250

DLA Troop Support is soliciting quotes for the procurement of 50 sheets of cellulose plastic material under NSN 9330005297437. This is a qualified products list item, and the resulting contract will require delivery to DLA Distribution within 132 days after the order is placed. The procurement is categorized under NAICS code 326113 and is being managed by the Department of Defense office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation, identified as SPE8E927T0250, is available exclusively online, and hard copies will not be provided. All applicable military specifications and standards required for the bid must be retrieved or ordered electronically.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0248

Solicitation SPE8E5-27-T-0248 is a fixed-price request for quotations issued by the Department of Defense, specifically the Depot Oklahoma agency, for the procurement of 502 plastic sheets. Each sheet must measure 62 inches in length and 26 inches in width, adhering to reference drawing 14153 EI-015658567 Revision A. Key technical specifications include surface texture per ASME B46.1, dimensioning and tolerancing per ASME Y14.5M, and reinforcement per BAC 5568 Type I Class 6. This procurement is a total small business set-aside under NAICS code 326113, with a need ship date of February 28, 2028, and a final required delivery date of September 9, 2028, to DLA Distribution Depot Oklahoma at Tinker AFB. The contract contains stringent export control and security requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Additionally, a Boeing Rights Guard License Agreement is in effect, mandating strict data non-disclosure and destruction. Compliance with the Buy American Act and Berry Amendment is required, and all packaging must meet MIL-STD-129 and RP001 standards. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Geosynthetics and HDPE Pipe SupplyThis subcontract for Geosynthetics and HDPE Pipe Supply involves providing essential raw materials for liner and piping systems to prime contractors working on County of Sacramento landfill projects in Sloughhouse, California. The scope of supply includes 60-mil HDPE geomembrane, GCL, nonwoven geotextiles, and HDPE piping, all of which must be delivered to the site in rolls. To ensure quality and compliance, the supplier is required to provide manufacturer certificates and ASTM conformance testing in accordance with the CQA plan. The solicitation was posted on October 7, 2026, with a response deadline of October 29, 2026, under NAICS code 326113 for the Department of Waste Management and Recycling.

County of Sacramento, Department of Waste Management & Recycling

POSTED

21 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract is for the procurement of a plastic sheet with a thickness of 1.750 inches. The required dimensions are a length between 36 and 48 inches, a width between 29.5 and 38 inches, and a total area between 1400 and 1536 square inches. The order consists of one unit with a delivery timeframe of 100 days, delivered FOB Origin, with inspection and acceptance also occurring at the origin. The supplier must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, and the contract includes a First Article Test requirement. The final destination for the shipment is the US Army SSA in Powidz, Poland, with a required delivery date of August 14, 2026.

General Info

Procurement of one 1.75 inch plastic sheet delivered to Poland by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

POL

Set-Aside

NONE

Documents

SPE8E5-26-T-3996 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 18

Solicitation

Notice updatedAug 18

The notice title changed. The notice description changed.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

PLASTIC SHEET
PLASTIC SHEET
LENGTH 36 IN MIN TO 48 IN MAX<(>,<)>
WIDTH 29.5 IN MIN TO 38 IN MAX<(>,<)>
AREA 1400 SQ IN MIN TO 1536 SQ IN MAX<(>,<)>
1.750 IN THICK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-I-24768/14 NOT 1 REVISION NR DTD 03/10/2020 PART PIECE NUMBER: P/N M24768/14-S-24
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
SPE8E5-26-T-3996
SECTION B
PR: 7017924747 PRLI: 0001 CONT’D
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.
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017924747 0001 SH 1.000
NSN/MATERIAL:9330002901655
DELIVERY (IN DAYS):0100
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
SPE8E5-26-T-3996
SECTION B
PR: 7017924747 PRLI: 0001 CONT’D
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D62230171
RDD: E
PROJ: 0FQ TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0030
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE8E5-26-T-3996
SECTION B
PR: PRLI: CONT’D

SPE8E5-26-T-3996 NSN/Part Number: 9330-00-290-1655 Quantity: 1 SH Purchase Request: 7017924747QTY: 1 Delivery: 100 days ADO