This Solicitation opportunity from Department Of Homeland Security was posted on March 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Day Board Film - JM370

Closed

70Z02920QJM370Federal

Submission Closed03/06/2020, 09:00:00 PM UTC

Contract Overview

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

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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

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Solicitation # SPE8E5-27-T-0248

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Solicitation # SPE8E5-27-T-0243

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FILM, 43.81 IN (W) X 48.75 I | 2101375

Solicitation # 2101375

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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.

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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

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Homeland Security → Base New ORLEANS(00029)

Contract Value

$16,475.78

NAICS

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

Place of Performance

Saint Louis, MO, 63118, USA

Set-Aside

SBA

Awardee

SMV TECHNOLOGIES, INC.

Award Issued Date

03/20/2020, 12:00:00 AM UTC

Documents

OF+336.page+2+continuation.sheet+Day+Board.pdf

OF+336.page+3.+continuation.sheet+Day+Board+Film.pdf

OF+336.page+4.+continuation.sheet+Day+Board+Film.pdf

SF18+-+NON-+Reflective+-JM370.pdf

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Timeline

PhaseClosed

PostedMar 3

Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2020, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Contacts2 people available

OfficeNEW ORLEANS, LA, 70117, USA

Organization / AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Office AddressNEW ORLEANS, LA, 70117, USA

Contacts

Barbara L Coates

contact@example.gov

+1 (555) 000-0000

Christopher Ducote

contact@example.gov

Full Description

This is a combined synopsis/solicitation for supplies prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes that only solicitation and proposals are being requested. The solicitation number is 70Z02920QJM370NON. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2007. This acquisition is Set Aside 100% for Small Business. The NAICS code for this solicitation is 326113 The contract type will be a firm fixed price purchase order. The government proposes to solicit for the attached supplies for the following items. Federal Acquisition Regulation (FAR) Clauses for Commercial items are included in this order and are applicable. Please Email all quotes to barbara.l.coates@uscg.mil or call 504-253-4526 This purchase will be based on the following criteria: Evaluation Process: Lowest Price Technically Acceptable. The Government will award a contract resulting from this Request for Quote (RFQ) to the responsible offeror whose offer conforming to the RFQ is the Lowest Price Technically Acceptable (LPTA) quote. The lowest price quote will be evaluated on technical acceptability. If it is found to be acceptable, an award will be made. If it is found to be unacceptable, the next lowest price will be evaluated. This process will continue until a technically acceptable offer is identified. NON- Reflective , flourescent, pressure -sensitive day board film. Day board film supplied under this specifications shall meet all requirements for marine applications COMDT (CG 432)