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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on February 18, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Day Board Film USCG Spec No. G-ECV-473A

Closed
70Z029-20-Q-3JM316Federal

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
PLASTIC SHEET
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.
DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326113
New
DIBBS
93--PLASTIC SHEET
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.
DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326113
New
DIBBS
PLASTIC SHEET
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

General Info

Contract Value

$35,505.38

NAICS

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

Place of Performance

Saint Louis, MO, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Commercial+Supplies++Services+Clauses+++Provisions+FAC+2019-06+%28002%29.doc

DOC

IPF+J%26A.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)
Contacts1 person available
OfficeNEW ORLEANS, LA, 70117, USA
Office AddressNEW ORLEANS, LA, 70117, USA

Full Description

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The solicitation number is 70Z029-20-Q-3JM316 and is issued as a Request for Quotation (RFQ). This is a combined synopsis/solicitation for a Service Agreement prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This acquisition is Small Business Set Aside. The NAICS is 326113. The contract type will be a firm fixed price purchase order. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01. Vendor is to provide : Day Board Film USCG Spec No. G-ECV-473A in the amounts listed below: (12 ea) 3NB USCG1000EL.B1717 Colored elastomeric or non-reflective fluorescent film Pre-cut to 17 5/8 in x 17 5/8 in Black (08 ea) 4KYB USCG1000EL-B4814 Colored elastomeric or non-reflective fluorescent film Pre-cut to 14 in x 48 1/2 in Black (02 ea) 6NB USCG1000EL-B3333 Colored elastometric or non-reflective florescent film Pre-cut to 33 5/8 in x 33 5/8 in Black (12 ea) 3NG USCG5000EL-G1717 Colored elastometric or non-reflective florescent film Pre-cut to 17 5/8 in x 17 5/8 in Green (350 ea) 3SG USCG5000EL-G3333 Colored elastometric or non-reflective florescent film Pre-cut to 33 1/4 in x 33 1/4 in Green (01 ea) 4JG (TOP) USCG5000EL-G4422 Colored elastometric or non-reflective florescent film Pre-cut to 22 1/8 in x 44 1/4 in Green (01 ea) 4JR (BOTTOM) USCG-4JRB Colored elastometric or non-reflective florescent film Pre-cut to 28.25 in x 17.25 in x 43 in Green (06 ea) 4SG USCG5000EL-G4444 Colored elastometric or non-reflective florescent film Pre-cut to 44 1/4 in x 44 1/4 in Green (12 ea) 12KRW USCG6100EL-R4848 Colored elastometric or non-reflective florescent film Pre-cut to 48 3/8 in x 48 1/2 in Red (12 ea) 12KRW USCG6100EL-R4806 Colored elastometric or non-reflective florescent film Pre-cut to 6 1/8 in x 48 1/2 in Red (48 ea) 3KRW USCG6100EL-R1336 Colored elastometric or non-reflective florescent film Pre-cut to 13 5/8 in x 36 1/2 in Red (12 ea) 3KWR USCG6100EL-R3611 Colored elastometric or non-reflective florescent film Pre-cut to 11 in x 36 in Red (60 ea) 3NR USCG6100EL-R1717 Colored elastometric or non-reflective florescent film Pre-cut to 17 5/8 in x 17 5/8 in Red (01 ea) 4JG (BOTTOM) USCG6100-R2344 Colored elastometric or non-reflective florescent film Pre-cut to 23 1/8 in x 44 1/4 in Red (01 ea) 4JR (TOP) USCG6100EL-R3228 Colored elastometric or non-reflective florescent film Pre-cut to 32.75 in x 32.75 in x 28.25 in Red (56 ea) 4KRW USCG6100EL-R1848 Colored elastometric or non-reflective florescent film Pre-cut to 18 1/8 in x 48 1/2 in Red (04 ea) 4NR USCG6100EL-R2424 Colored elastometric or non-reflective florescent film Pre-cut to 23 1/2 in x 23 1/2 in Red (300 ea) 4TR USCG6100EL-R4843 Colored elastometric or non-reflective florescent film Pre-cut to 43 in x 48 1/8 in x 48 1/8 in Red (60 ea) 6KRW USCG6100EL-R2748 Colored elastometric or non-reflective florescent film Pre-cut to 27 1/8 in x 48 1/2 in Red (24 ea) 6KWR USCG6100EL-R4820 Colored elastometric or non-reflective florescent film Pre-cut to 20 in x 48 1/2 in Red (12 ea) 6NR USCG6100EL-R3535 Colored elastometric or non-reflective florescent film Pre-cut to 35 5/8 in x 35 5/8 in Red (06 ea) 6TR (LEFT) USCG6100EL-R6834L Colored elastometric or non-reflective florescent film Pre-cut to 34 1/4 in x 68 1/2 in LEFT Red (06 ea) 6TR (RIGHT) USCG6100EL-R6834R Colored elastometric or non-reflective florescent film Pre-cut to 34 1/4 in x 68 1/2 in RIGHT Red (06 ea) 12KRW USCG9000EL-W4838 Colored elastometric or non-reflective florescent film Pre-cut to 38 in x 48 1/2 in White (24 ea) 3KRW USCG9000EL-W3711 Colored elastometric or non-reflective florescent film Pre-cut to 11 in x 37 in White (24 ea) 3KWR USCG9000EL-W3613 Colored elastometric or non-reflective florescent film Pre-cut to 13 5/8 in x 36 1/2 in White (84 ea) 3NB/NG/NR USCG9000EL-W1818 Colored elastometric or non-reflective florescent film Pre-cut to 18 1/4 in x 18 1/4 in White (06 ea) 3NW USCG9000EL-W3333 Colored elastometric or non-reflective florescent film Pre-cut to 33 1/4 in x 33 1/4 in White (28 ea) 4KRW USCG9000EL-W1448 Colored elastometric or non-reflective florescent film Pre-cut to 14 in x 48 1/2 in White (04 ea) 4NB/NG/NR USCG9000EL-W2424 Colored elastometric or non-reflective florescent film Pre-cut to 24 1/4 in x 24 1/4 in White (24 ea) 4NW USCG9000EL-W4444 Colored elastometric or non-reflective florescent film Pre-cut to 44 1/4 in x 44 1/4 in White (30 ea) 6KRW USCG9000EL-W2048 Colored elastometric or non-reflective florescent film Pre-cut to 20 in x 48 1/2 in White (48 ea) 6KWR USCG9000EL-W4827 Colored elastometric or non-reflective florescent film Pre-cut to 27 1/8 in x 48 1/2 in White (14 ea) 6NB/NG/NR USCG9000EL-W3636 Colored elastometric or non-reflective florescent film Pre-cut to 36 1/4 in x 36 1/4 in White (04 ea) 3NY USCG5800EL-Y3333 Colored elastometric or non-reflective florescent film Pre-cut to 33 1/4 in x 33 1/4 in Yellow (16 ea) 4KYB USCG5800EL-Y1848 Colored elastometric or non-reflective florescent film Pre-cut to 18 1/8 in 48 1/2 in Yellow (05 ea) 4NY USCG5800EL-Y4444 Colored elastometric or non-reflective florescent film Pre-cut to 44 1/4 in x 44 1/4 in Yellow (450 ea) 3SG USCG5000EL-G3333 Colored elastometric or non-reflective florescent film. Pre-cut to 33 1/3 in x 33 1/4 in Green (300 ea) 4SG USCG5000EL-G4444 Colored elastometric or non-reflective florescent film. Pre-cut to 44 1/4 in x 44 1/4 in Green (200 ea) 4KRW USCG6100EL-R1848 Colored elastometric or non-reflective florescent film. Pre-cut to 18 1/8 in x 48 1/2 in Red (450 ea) 4TR USCG6100EL-R4843 Colored elastometric or non-reflective florescent film. Pre-cut to 43 in x 48 1/8 in x 48 1/8 in Red (150 ea) 6KRW USCG6100EL-R2748 Colored elastometric or non-reflective florescent film. Pre-cut to 27 1/8 in x 48 1/2 in Red (100 ea) 4KRW USCG9000EL-W1448 Colored elastometric or non-reflective florescent film. Pre-cut to 14 in x 48 1/2 in White (75 ea) 6KRW USCG9000EL-W2048 Colored elastometric or non-reflective florescent film. Pre-cut to 20 in x 48 1/2 in White Delivery location: USCG IPD St Louis 100 Arsenal St St Louis, MO 63118 POC: Leonard Raasch (314) 771-6044 Ext. 2111 52.204-7 -- System for Award Management. An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. Vendors Doing Business with the Coast Guard MUST be registered with the System for Award Management at WWW.SAM.Gov HOW TO RESPOND: Cost Proposal is due by 1:00 CST, Feb 24, 2020. All questions regarding this request for quotes must be submitted in writing via email at Jamy.R.Pickett@uscg.mil. Telephone inquiries are strongly discouraged. Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes, but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror or a derivative of that word appears, it is changed to "quote/quoter or a derivative of that word. Offerors can retrieve these clauses on the INTERNET at www.arnet.gov. Questions about this requirement must be in writing and submitted by mail or e-mail. Telephone inquiries are strongly discouraged. All inquiries must include the solicitation number, your full name, organization name, address, phone and fax numbers, and must be received by 1:00 CST, Feb 24, 2020. It is the responsibility of the Offeror to ensure the proposal is received by the date and time shown above.

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