This Subcontract opportunity from Department Of Defense was posted on November 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIL-SPEC Cellular Plastic Material Supplier

Closed

Federal

Submission Closed11/05/2026, 12:00:00 PM EST

Contract Overview

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

Active Opportunities Like This One

NAICS: 326113

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SLED

Type II High-Density Polyethylene (HDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type II High-Density Polyethylene (HDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags from HDPE resin with a minimum density of 0.94 gram/cc, available in either flat-sealed or star-sealed configurations. To ensure quality and durability, all products must be free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Environmental requirements mandate that any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. The contract focuses on the delivery of bulk shipments to meet project needs. Interested parties should note the response deadline of November 23, 2026, for this procurement opportunity managed by the California Statewide Procurement office.

DGS - Statewide Procurement

POSTED

DEADLINE

Type I Low-Density Polyethylene (LDPE/LLDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type I Low-Density Polyethylene (LDPE/LLDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags with a density of 0.92 gram/cc in either star-sealed or flat-sealed configurations, ensuring all products are free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Additionally, any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. Managed under the DGS Statewide Procurement agency, the contract focuses on the delivery of bulk shipments of these specialized bags. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 23, 2026. The procurement falls under NAICS code 326113, focusing on the production and supply of plastic film and sheet materials for state-level infrastructure and maintenance projects.

DGS - Statewide Procurement

POSTED

DEADLINE

Nonmetallic Grommet SupplierThis subcontract involves the supply of 2,086 nonmetallic grommets to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing these components to strictly adhere to technical data folder specifications. Performance of the contract will take place in Texarkana, Texas. Compliance is a critical component of this agreement, requiring all shipments to meet MIL-STD-129 standards. Additionally, the supplier must provide Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 326113.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

O-Ring Component SupplyThis subcontract involves the supply of 183 units of O-ring hardware components, identified by National Stock Number 5331011288185, to support prime contractors delivering for the DLA Weapons Support Agency. The contractor is responsible for ensuring all units meet the specific technical requirements associated with the NSN and must adhere to all DLA shipping and invoicing protocols, including standards for ocean transportation. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. The procurement falls under NAICS code 326113, and the final delivery of the 183 units must be made to the designated government location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-2397911)This subcontract involves the manufacture or procurement of 136 specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must strictly adhere to the material and dimensional specifications associated with NSN 5331-01-2397911. The contractor is responsible for ensuring that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The project falls under NAICS code 326113 and requires full compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to provide the required quantity of O-rings meeting all specified military and technical standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of MIL-DTL-117 Waterproof/Opaque PackagingThis subcontract opportunity is for the supply of specialized packaging intended for prime contractors fulfilling DLA supply contracts. The requirement specifically calls for medium-duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117, Type II, Class C, Style 1 standards. A critical technical requirement is that the materials must be opaque to protect end items from UV deterioration. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 326113. The place of performance is located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring (NSN 5331-002-02128-2) SupplyThis subcontract with the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 613 O-rings meeting NSN 5331002021282 specifications. The items must be individually packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags. Performance will take place in New Cumberland, Pennsylvania, with a delivery deadline of 168 days following the order date. To ensure compliance and facilitate payment, the contractor must be registered in both SAM and WAWF for all invoicing and reporting requirements. The contract falls under NAICS code 326113 and is intended to support prime contractors delivering on DLA Weapons Support contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Tubing SupplierThis subcontract involves the supply of nonmetallic tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing a total of 7,112 feet of tubing with a 1/2 inch inner diameter and 3/4 inch outer diameter, provided in bulk length format. Performance for this contract is centered at Tinker AFB. Strict adherence to DLA Packaging Requirements RP001 and RQ011 is mandatory to ensure proper shipping and the correct removal of government identification. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 326113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Small Arms Case Supplier (NSN 1095015240426)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of specialized small arms cases. The selected supplier will be responsible for manufacturing or sourcing cases that strictly adhere to technical specifications for NSN 1095015240426, utilizing high-impact plastics or reinforced polymers. All deliverables must comply with DLA Master Solicitation quality requirements, DFARS regulations, and specific DLA shipping standards for packaging and marking, with delivery terms set as FOB Destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 326113. Interested parties must submit their responses by November 17, 2026. This role serves as a critical link in the supply chain, providing essential equipment to prime contractors who are fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 24,000 feet of electrical insulation sleeving, identified by NSN 5970-01-119-2909, to prime contractors supporting Defense Logistics Agency supply contracts. The material must be delivered on reels or spools and must strictly adhere to the DLA Technical and Quality Master List requirements. The contractor is responsible for ensuring all shipments are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. This procurement falls under NAICS code 326113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Plastic Sheet Material SupplierThis subcontract involves the supply of plastic sheets for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing 45 plastic sheets that strictly adhere to NSN 9330011272668, with a final delivery deadline of July 20, 2027. The agreement operates under NAICS code 326113 and requires compliance with the First Destination Transportation program for FOB Origin delivery. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0668

Solicitation SPE7M2-27-T-0668 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 45 sheets of plastic sheet, identified by NSN 9330011272668. The material is specified as Rogers Foam Corporation part number 20PPI Black, measuring 76in x 46in x 0.5in. This is a critical application item with a required delivery date of July 20, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the supply of 50 units of cellular plastic material for prime contractors working on Defense Logistics Agency Troop Support projects. The material must be manufactured in strict accordance with MIL-DTL-83054C Revision C and must be a Qualified Products List item. Specifically, the supplier is required to maintain QPL-approved manufacturer status for NSN 9330-00-529-7437. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The contract falls under NAICS code 326113 and is managed through the Department of Defense. Interested parties must adhere to the specified response deadline of November 5, 2026.

General Info

Supply 50 cellular plastic units per MIL-DTL-83054C for DLA by November 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0250.

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

View the prime solicitation

PLASTIC MATERIAL, CELLU

AI Contract Breakdown

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Timeline

PhaseClosed

PostedNov 2

subcontract

Response DeadlineNov 5

Deadline has passed

Submission Closed

11/05/2026, 12:00:00 PM EST

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies cellular plastic material for prime contractors on DLA Troop Support projects. Manufactures material in accordance with MIL-DTL-83054C Revision C and ensures product is a Qualified Products List (QPL) item. Adheres to Buy American Act and Berry Amendment requirements. Requires QPL-approved manufacturer status for NSN 9330-00-529-7437. Delivers 50 units of Cellular Plastic Material.