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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MIL-P-25690 Certified Plastic Material Supply

Active

Federal

Response Deadline10/22/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of raw aerospace-grade plastic materials, specifically acrylic or polycarbonate sheets and blanks, for prime contractors working on DLA Weapons Support ASC projects. All provided materials must be certified to MIL-P-25690 standards and include accompanying Material Certification reports to ensure full traceability. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Managed under NAICS code 424610 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must respond by October 22, 2026.

General Info

Supply aerospace-grade plastic materials for DLA projects by October 22, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1299.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WINDOW ASSY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw aerospace-grade plastic materials for prime contractors on DLA Weapons Support ASC projects. Provides acrylic or polycarbonate sheets and blanks certified to MIL-P-25690 standards. Ensures full material traceability and compliance with the Buy American Act and Berry Amendment. Delivers certified raw materials with accompanying Material Certification reports.

Similar Contracts

Same NAICS industry code

EPA-Registered Pest Control SuppliesThis subcontract opportunity with the Phenix City Housing Authority in Alabama involves the provision of EPA-registered pest control supplies. The selected vendor will be responsible for supplying pesticides, baits, gels, and rodent bait boxes to prime contractors tasked with delivering pest control services. Additionally, the supplier must provide all necessary product labels and Safety Data Sheets for agency approval to ensure compliance and safety standards are met. The contract falls under NAICS code 424610 and requires the delivery of approved chemicals and hardware to the prime contractor within Phenix City. Interested parties must submit their responses by the deadline of November 16, 2026.

Phenix City Housing Authority

POSTED

DEADLINE

in about 1 month

Registered Herbicide and Environmental Control SupplierThis subcontract opportunity with the Government of Canada's Department of the Environment involves the supply of registered glyphosate-based herbicides and specialized application accessories for prime contractors working on Environment and Climate Change Canada projects. The scope of work specifically requires products approved for use in National Wildlife Areas, along with absorbent tube screens designed to prevent chemical runoff into water bodies. All supplied chemicals must be registered and approved by the appropriate Canadian environmental authorities. The contract is categorized under NAICS code 424610 and will be performed in Quebec, excluding the National Capital Region. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 23, 2026.

Department of the Environment (ECCC )

POSTED

DEADLINE

in about 1 month

Blanket order for plastic materials

Solicitation # HHS0017610

Solicitation HHS0017610 is a formal Invitation for Bids issued by the Texas Health and Human Services Commission to establish a three-year blanket order contract. The contract provides for the supply of plastic materials, specifically Lexan, Polycarp, and cutting board materials, to support the Austin State Hospital Maintenance Department. The anticipated contract start date is October 30, 2026, with a historical spend guideline of 25,000 dollars. Award decisions will be based on the best value to the State of Texas, considering the bidder's ability to meet specifications, delivery performance, and pricing. The contractor is responsible for ensuring all products meet specified quality standards, with a strict prohibition on reworked products, seconds, or previously refused deliveries. Packaging must be sufficient to prevent damage, and pallets must be shrink-wrapped and labeled with the agency purchase order number, quantity, and description of contents. Payments are administered according to the Texas Prompt Payment Act, requiring monthly invoicing with detailed descriptions of work. Bidders must provide various certifications, including the Texas Ethics Commission Form 1295 for interested parties, and must comply with state and federal laws regarding equal employment opportunity and cybersecurity training. Responses must be submitted on a single USB drive in Microsoft Office or PDF formats by the October 27, 2026, deadline.

Health and Human Services Commission

POSTED

DEADLINE

Lead and Battery Material SupplierThis subcontract under the DLA Weapons Support Nuclear Reactor Program involves the supply of raw lead, battery casings, separators, and chemical components to prime contractors. The scope of work encompasses the mining, refining, and distribution of high-purity lead, as well as the manufacturing of battery-grade plastic casings. All materials must be delivered directly to the manufacturer, and the supplier is required to provide Material Safety Data Sheets and maintain strict compliance with the Buy American Act. The contract is managed by the Department of Defense and is associated with NAICS code 424610. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Herbicide Product SupplierThis subcontract agreement establishes a partnership for the supply and delivery of commercial-grade herbicide products to support prime contractors working on City of Philadelphia Parks and Recreation procurement projects. The supplier is responsible for providing chemicals that meet the specific requirements outlined in the PHLContracts system, ensuring that all materials are packaged and labeled in strict accordance with regulatory standards. Logistically, the contract requires the delivery of completed shipments of specified chemical supplies on an FOB Destination Point basis to designated City facilities within Philadelphia. Interested parties should note that the response deadline for this opportunity is November 25, 2026.

Parks & Recreation

POSTED

DEADLINE

in about 1 month

Pest Control Chemical SupplierThis subcontract opportunity is for a Pest Control Chemical Supplier to provide commercial grade pesticides, insecticides, and rodenticides for prime contractors working on City of Norfolk general services projects. The selected supplier is responsible for delivering approved chemicals to prime contractors or designated city sites, ensuring that all corresponding Safety Data Sheets are provided upon delivery. The supplier must operate in full compliance with the Virginia Department of Agriculture and Consumer Services regulations regarding chemical distribution. This procurement falls under NAICS code 424610 and is managed by the Virginia General Services agency, with a response deadline set for October 20, 2026.

General Services

POSTED

DEADLINE

Approved Pesticide and Exterminator SupplyThis subcontract agreement involves the provision of professional-grade pesticides and rodent control materials for prime contractors working on Texas Juvenile Justice Department facility projects. The scope of work includes the delivery of approved chemical agents, baits, and traps that are specifically recommended and permitted by the Texas Structural Pest Control Board. All supplied materials must strictly adhere to Federal Occupational Safety and Health Law safety standards to ensure compliance and safety within the facilities. The opportunity is categorized under NAICS code 424610, with a response deadline set for October 23, 2026.

Texas Juvenile Justice Department

POSTED

DEADLINE

Fire Ant Insecticide SupplyThis subcontract opportunity with the Rockdale County Board of Commissioners in Georgia involves the supply of EPA-approved insecticides specifically designed for fire ant control. The selected provider will be responsible for delivering bulk or packaged chemical formulations to prime contractors' facilities or designated project sites. To ensure safety and compliance, the supplier must provide all necessary Material Safety Data Sheets and technical data sheets, guaranteeing that all products adhere to federal, state, and local EPA regulations. The solicitation is categorized under NAICS code 424610 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. The primary objective of the contract is to ensure that prime contractors on County pest management projects have a reliable source of labeled insecticides and the accompanying technical documentation required for legal and safe application.

Rockdale County Board of Commissioners

POSTED

DEADLINE

Specialized Chemical SupplyThe Specialized Chemical Supply subcontract involves the provision of EPA-approved pesticides and baits to prime contractors serving the Harlingen Consolidated Independent School District in Texas. The scope of work focuses on delivering bulk chemical agents that are specifically safe for use within educational environments, with deliveries coordinated according to the prime contractor's established procurement schedule. This opportunity is categorized under NAICS code 424610 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of October 19, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

EPA-Approved Pesticide and Equipment SupplyThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 for the procurement and delivery of pest control supplies. The selected provider will be responsible for supplying pesticides, baits, traps, and application equipment to prime contractors, ensuring all chemical agents and mechanical hardware meet EPA labeling and State of Texas Department of Agriculture standards. All deliveries must include the accompanying Material Safety Data Sheets to maintain safety and regulatory compliance. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424610. Interested parties must submit their responses by October 30, 2026. This requirement focuses on the reliable distribution of approved chemical agents and hardware necessary for pest management projects within the agency's jurisdiction.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

TMB Brand Name Water Treatment Chemicals SupplierThis subcontract agreement establishes a partnership to supply TMB brand name water treatment chemicals to prime contractors operating under State of Louisiana statewide contracts. The supplier is responsible for furnishing and delivering chemicals as outlined in the contract Price Sheet to designated state locations, while providing necessary technical data and descriptive literature to verify any equivalent brands used. The supplier must ensure that all provided products strictly conform to all applicable federal and state laws and regulations. This procurement effort is managed by the Louisiana Procurement agency under NAICS code 424610, with a response deadline set for October 20, 2026.

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Materials for Refueling HardwareThis subcontract involves the supply of certified aerospace-grade raw materials, specifically high-strength alloys and specialized polymers, to support prime contractors on US Navy NAVSUP WSS projects for refueling hardware. The provider is responsible for sourcing and delivering these materials directly to the manufacturer, ensuring all shipments are accompanied by Mill Test Reports to verify compliance with Buy American and country-of-origin requirements under regulation 252.225-7000. Managed by the Department of the Navy through the DLA Aviation office in Philadelphia, the contract falls under NAICS code 424610. The performance location is based in Philadelphia, Pennsylvania, with a response deadline set for October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

Other Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Forwarding ServicesThis subcontract for MIL-SPEC Packaging and Freight Forwarding Services involves providing specialized military packaging, marking, and shipping for 165 precision components. The work must be performed in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically utilizing preservation method 33 and wrap material GCH. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope includes coordinating FOB Origin shipment to the freight forwarder A.J. Worldwide Services for final delivery to Kayseri, Turkey. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Precision Machining and Fabrication of Load Balls (PN 191B36-5)This subcontract involves the precision machining and fabrication of 165 Load Balls for screwjacks, identified as part number 191B36-5 and NSN 1680000896121. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must utilize CNC machining and grinding equipment to ensure all units meet strict tolerances and comply with the Buy American Act and Berry Amendment regarding material sourcing. Quality assurance is a critical component of the contract, requiring adherence to SAE AS9003 or ISO 9001 inspection standards. Additionally, the manufacturer must implement zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The final deliverable consists of 165 finished units intended for prime contractors fulfilling DLA supply contracts.

POSTED

about 17 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) SupplyThis subcontract involves the supply of three Back Fairings, identified by NSN 1680-99-737-6673, for prime contractors supporting DLA Aviation life support items. The selected provider must manufacture or source the items according to specific technical data, with a strict prohibition on additive manufacturing. Compliance requirements include bare item marking per RQ017 and the implementation of zero-based sampling following MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging the fairings in accordance with ASTM D3951 and MIL-STD-129. To be eligible, the supplier must be an approved source of supply or an authorized dealer. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Incandescent Lamps (MS25231-313R)This subcontract involves the supply of 1,429 mercury-free incandescent lamps, specifically NSN 6240001557919 and Part Number MS25231-313R, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The lamps must be manufactured or sourced in strict accordance with SAE aeronautical specification AS25050 and marked as 313R. Performance of this contract will take place in Greensboro, North Carolina. To ensure operational standards, the provider must maintain quality control systems compliant with either SAE AS9003 or ISO 9001. Additionally, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the packaging of components in strict accordance with MIL-STD-2073-1E and the marking of shipments per MIL-STD-129 and RP001. Specific technical requirements include the application of packaging data QUP 001 and Pres Mthd 10 to ensure all materials meet Department of Defense standards. The primary objective is the delivery of a shipment-ready actuator to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This effort falls under NAICS code 488510 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The response deadline for this opportunity is October 23, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Electro-Mechanical Linear Actuator FabricationThis subcontract involves the fabrication and assembly of one Electro-Mechanical Linear Actuator for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing NR 19207 57K9190 and TDP Rev A Gen 1, with a strict prohibition on the use of additive manufacturing. The final deliverable is one fully assembled and tested actuator. The Department of Defense requires the performing contractor to maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. The project is categorized under NAICS code 334419 and will be executed in New Cumberland. Interested parties must respond by October 23, 2026.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Machine Thread Plug Supplier (NSN 5365010857814)This subcontract involves the manufacture or procurement of 106 machine thread plugs, identified by NSN 5365010857814, to support prime contractors for the DLA Weapons Support ASC. The project requires precision machining and strict adherence to quality control standards, specifically requiring sampling and inspection per MIL-STD-1916 or ASQ H1331. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is issued by the Department of Defense under NAICS code 332722, with performance taking place in Phoenix, Arizona. The supplier must ensure full compliance with the Buy American Act and deliver the 106 units FOB Origin. Interested parties must respond by October 23, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Plate StockThis subcontract involves the supply of aerospace and defense grade raw metal plate stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing materials that strictly adhere to the Buy American Act and Berry Amendment as outlined in TDP Rev A Gen. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance upon delivering the certified raw material stock to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this specific procurement action.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Plate, Element Support (NSN 2915-00-877-0142)This subcontract involves the precision machining and fabrication of 13 Element Support Plates under NSN 2915-00-877-0142 for the DLA Weapons Support ASC. The contractor must adhere to TDP Rev A Gen specifications and utilize ISO 9001:2015 quality systems and MIL-STD-1916 sampling to ensure production standards are met. Strict regulatory compliance is required, including CMMC Level 2 certification and adherence to the Berry Amendment. Finished units must be inspected and packaged according to MIL-STD-2073-1E for delivery to DLA Distribution DDSP New Cumberland. The project falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 17 hours ago

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 2,084 feet of electrical insulation sleeving to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must be manufactured or sourced in accordance with SAE AS23053C and SAE AS23053/5 standards, delivered on reels or spools, and must maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335931. Strict adherence to federal guidelines is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. The supplier must ensure compliance with DFARS 252.204-7012 and provide hazardous material labeling as mandated by 29 CFR 1910.1200. The response deadline for this opportunity is October 23, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Fabrication of Panel Housings/FramesThis subcontract involves the fabrication of 35 physical panel housings and frames for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes precision machining, molding, and the cutting of apertures for mounting hardware and light indicators. Additionally, the contractor is responsible for applying specific finishes and coatings in accordance with the technical data provided for NSN 6220010310292. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. The contract falls under NAICS code 332710, and interested parties must adhere to the response deadline of October 23, 2026.

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS