This Solicitation opportunity from Louisiana was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Material,Elastic,&Separating Sheets-DOC

Closed

3000025939State & Local

Submission Closed03/17/2026, 04:00:00 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

SLED

Plastic Can Liner Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of plastic can liners intended for prime contractors working on Virginia Department of General Services projects. The supplier is required to produce liners using LLDPE resin in accordance with Virginia Specification 665-24-010 and ASTM D882/D2103 standards. The product range includes light, heavy, and extra heavy duty star seal bottoms, as well as specialized liners ranging from 1.5 to 2.7 mil in thickness. Logistical requirements dictate that bulk shipments must be delivered to Sandston, Virginia, utilizing 40 by 48 inch hardwood pallets equipped with UPC bar coding. The opportunity is categorized under NAICS code 326113, with a response deadline set for November 30, 2026.

Department of General Services

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0256

Solicitation SPE8E5-27-T-0256 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 17 sheets of plain, transparent, colorless acrylic plastic sheet. Each sheet must measure 50 inches long, 40 inches wide, and 0.060 inches thick, conforming to basic specification MIL-PRF-5425E. The items are identified by NSN 9330002929809 and are listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required within 149 days, with an original required delivery date of March 11, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and labeling adhering to MIL-STD-129 and MIL-STD-130N. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0401

Solicitation SPE8E5-27-T-0401 is a small business set-aside issued by the Defense Logistics Agency for the procurement of five sheets of plastic sheet, identified by NSN 9330-01-468-0512. The requirement is managed under the First Destination Transportation program, with offers required to be submitted based on FOB Origin. The original required delivery date is October 27, 2026, with a delivery lead time of 20 days after order. The items are to be delivered to the 366 LRS LGRDDC at Mountain Home Air Force Base, Idaho. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 and RP001 for palletization. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

QPL Acrylic Plastic Sheet SupplierThis subcontract involves the manufacture and supply of 16 colorless, transparent, plain acrylic plastic sheets measuring 0.150 by 36 by 48 inches. The materials must strictly conform to NSN 9330-00-291-5952 and MIL-PRF-5425E standards. To be eligible for the award, the supplier must hold QPL approved manufacturer status and ensure all products adhere to MIL-STD-129 marking and RP001 palletization requirements. The contract is managed under NAICS code 326113 for the Department of Defense. The selected supplier is responsible for delivering the sheets FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Plastic Sheets (NSN 9330-00-202-1901)This subcontract involves the supply of 28 specialized plastic sheets, identified by NSN 9330002021901, to support prime contractors delivering on DLA Troop Support contracts. The materials are to be delivered to Tinker AFB by April 1, 2027, under FOB Destination Other terms. The agreement is managed under the Department of Defense through Construction and Equipment MRO SVC I. To be eligible, providers must complete all required RFQ representations and certifications and maintain strict compliance with DoD regulations concerning covered defense telecommunications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Sealed Air Corp Ethafom Plastic SheetsThis subcontract involves the procurement or manufacture of 137 specialized white plastic sheets, specifically Sealed Air Corp 8Y800 P/N ETHAFOAM220, measuring 48 by 48 by 1.00 inches. These materials are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is required to ensure all materials are packaged and marked in accordance with MIL-STD-129 and RP001 standards. Additionally, the agreement mandates strict adherence to the Buy American and Balance of Payments Program requirements. The project falls under NAICS code 326113 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of High-Performance Plastic Vacuum Film/SheetThis subcontract involves the supply of high-performance plastic vacuum film for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The requirement is for 10 rolls of specialized plastic sheeting, identified by NSN 9330003943554, with each roll measuring 1,000 feet. The material must be free of pinholes and equivalent to either Aerovac P/N VAC-PAK HS 8171 or Airtech International P/N Wrightlon 7400. Performance will take place at Robins Air Force Base. Interested parties must be registered via the DLA Account Management and Provisioning System to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 326113.

POSTED

DEADLINE

Acrylic Plastic Sheet Supplier (NSN 9330-00-634-8626)This subcontract involves the supply of a colorless, plain transparent acrylic plastic sheet measuring 48 by 36 by 0.220 inches for prime contractors supporting Department of Defense supply contracts. The material must strictly adhere to QPL 8184 and MIL-PRF-8184F specifications, and the supplier must be a QPL 8184 approved source. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards, with final delivery of one sheet to DLA Distribution OKC at Tinker AFB. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 326113, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0369

Solicitation SPE8E5-27-T-0369 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of one colorless, plain transparent acrylic plastic sheet. The material must measure 48 inches long, 36 inches wide, and 0.220 inches thick, adhering to QPL 8184 and basic specification MIL-PRF-8184F. The item is designated as a critical application item under NSN 9330-00-634-8626. Delivery is required within 20 days of order, with an original required delivery date of April 10, 2026, shipped FOB Origin to DLA Distribution OKC at Tinker AFB, Oklahoma. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0315

Solicitation SPE8E5-27-T-0315 is a procurement request by the Defense Logistics Agency for 10 rolls of plastic sheet, identified by NSN 9330003943554, where each roll equals 1,000 feet. Acceptable materials include Aerovac LLC P/N VAC-PAK HS 8171 FILM or Airtech International Inc P/N WRIGHTLON 7400. A critical quality requirement for this material is that pinholes are strictly unacceptable. The delivery is set for 167 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted for non-hazardous materials, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0288

Solicitation SPE8E9-27-T-0288 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 16 sheets of colorless, transparent, plain acrylic plastic sheets. Each sheet must be 0.150 inches thick, 36 inches wide, and 48 inches long, conforming to NSN 9330-00-291-5952 and basic specification MIL-PRF-5425E. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The required delivery date is March 4, 2027, with a delivery lead time of 167 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026, and invoicing is to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0366

Solicitation SPE8E5-27-T-0366 is a small business set-aside procurement by the Defense Logistics Agency for the supply of 137 white plastic sheets, specifically Sealed Air Corp 8Y800 P/N ETHAFOAM220 measuring 48 by 48 by 1.00 inches. The material is identified by NSN 9330011860354 and is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is March 30, 2027, with a delivery window of 167 days after the delivery order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation titled "Material, Elastic, & Separating Sheets-DOC" is issued by the Louisiana Procurement agency under the SLED organization type. The solicitation was posted on February 27, 2026, with a response deadline set for March 17, 2026, at 4:00 PM. This solicitation seeks suppliers for materials including elastic components and separating sheets, intended for use within the state of Louisiana. Although no specific NAICS code or set-aside type is provided, the opportunity is clearly aimed at vendors capable of fulfilling state procurement requirements. All activities related to this solicitation are to be performed in Louisiana, with the Louisiana Procurement agency managing the contract. Interested parties can direct inquiries to the primary point of contact, the LaPAC Help Group, via phone or email. More detailed information and submission instructions are accessible through the Louisiana Procurement website, ensuring suppliers have a clear channel for assistance and guidance throughout the solicitation process.