Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DDSI Inflatable Bubble Wrap

Closed
SP330026Q0223Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This solicitation, identified as SP3300-26-Q-0223, is a firm-fixed-price procurement for inflatable bubble wrap under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with a NAICS code of 326112 and a size standard of 1,000 employees. The procurement is intended to support DLA Distribution Sigonella Italy with a single contract award issued on SF 1449, targeting the delivery of 48 rolls of inflatable bubble barrier perforated 12# product, specifically Sealed Air Part Number 100645486 or an approved equal alternative. Each order consists of 24 rolls, measuring 1500 inches in length by 16 inches in width, and must be accompanied by technical documentation demonstrating equivalency in performance characteristics. The product is to be shipped to the Port of Embarkation in Norfolk, Virginia, with DLA handling onward transport to the ultimate consignee at Building 452, Sigonella, Italy, with exact labeling requirements including both the Ship To and Mark For addresses specified. The submission deadline has been extended to July 30, 2026, at 1800 EDT, and proposals must be submitted on SF 1449 with supporting technical materials, delivered physically to the designated address in New Cumberland, Pennsylvania. The point of contact for administrative and procurement inquiries is Adrienne Hawkins, with provided phone and email details. While the contract type is firm-fixed-price and no DPAS rating applies, there are no explicit FOB terms, payment instructions, accounting codes, or evaluation factors specified in the available documentation. The Nonmanufacturer Rule clause is noted as not applicable due to the acquisition’s dollar threshold, and no packaging, preservation, inspection, or marking standards beyond the product-specific requirements are cited. The absence of pricing details, clause listings, and corrupted sections in the solicitation preclude a full understanding of contractual terms beyond the core deliverables and set-aside structure.

General Info

Firm-fixed-price RFQ for inflatable bubble wrap, set aside for SDVOSB, due July 29, 2026, performance in Sigonella, Italy.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) ManufacturingView NAICS

Place of Performance

SIGONELLA, PA, ITA

Set-Aside

SDVOSBC

Documents

(3)

RFQ SP330026Q0223 Inflatable Bubble Wrap DLA Distribution Sigonella

PDFrfq

Amendment 0001 to Solicitation SP3300-26-Q-0223

PDFamendment

Amendment 0002 to Solicitation SP3300-26-Q-0223

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5002, USA
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressNEW CUMBERLAND, PA, 17070-5002, USA
Contacts

Full Description

Show more

Amendment 0002 is posted to extend the submission date to 7/30/2026 at 1400 EDT


Amendment 0001 is posted


This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for inflatable bubble wrap at DLA Distribution Sigonella Italy (DDSI). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.


This acquisition is being solicited as a Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 326112 and the size standard is 1,000 employees. The Product or Service Code (PSC) for this acquisition is 8135.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 237310
New
Federal
Repair A Avenue at Building 300
Solicitation # SP330026Q0247
Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
Highway, Street, and Bridge Construction

POSTED

about 13 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335910
New
Federal
Forklift Batteries for DLA Distribution Norfolk (DDNV)
Solicitation # SP3300-26-Q-0267
Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 811121
New
Federal
DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays
Solicitation # SP330026Q0261
Solicitation SP330026Q0261 is a Request for Quotation to establish a Firm-Fixed Price purchase order for the repair, washing, preparation, and painting of six static display aircraft and military vehicles at the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The project requires the contractor to provide all labor, materials, and equipment to restore the displays to professional museum standards, including spot priming with rust converter and matching existing color patterns and insignias. The period of performance is 150 days after receipt of the order, with an estimated timeframe from October 5, 2026, to March 4, 2027. Award will be made on an all-or-none basis using the Lowest Technically Acceptable Price process. To pass the technical evaluation, offerors must provide proof of active SSPC QP 1 certification, evidence of three similar projects completed within the last three years, and personnel records demonstrating specific experience in historic metal journeyman work and vehicle or aircraft restoration. The contractor must also provide a performance bond and adhere to strict environmental and safety standards, including the proper labeling and disposal of hazardous waste per 40 CFR 262 and 49 CFR 172. Invoicing and payment will be processed through Wide Area WorkFlow.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS