This Sources Sought opportunity from Department Of Defense was posted on December 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mylar Timing Paper

Closed

FA830722R0040Federal

Submission Closed12/17/2021, 10:00:00 PM UTC

Contract Overview

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

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DEADLINE

Acrylic Plastic Sheet Supplier (MIL-PRF-5425E)This subcontract involves the procurement of 17 transparent, colorless acrylic plastic sheets under NSN 9330002929809 for the Department of Defense. The sheets must measure 50 by 40 by 0.060 inches and strictly adhere to MIL-PRF-5425E specifications. To ensure quality and standardization, the supplier must hold QPL or QML certification and comply with either MIL-STD-1916 or ASQ H1331 sampling protocols. The materials are to be delivered FOB Origin to Depot Oklahoma, with the place of performance located at Tinker AFB. Packaging must meet the requirements of DLA RP001, MIL-STD-129, and ASTM D3951. This opportunity is categorized under NAICS code 326113, with a response deadline set for October 29, 2026.

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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.

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Solicitation # SPE8E5-27-T-0248

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Solicitation # SPE8E5-27-T-0243

Solicitation SPE8E5-27-T-0243 is for the procurement of one colorless, plain transparent acrylic plastic sheet measuring 48 inches long, 36 inches wide, and 0.220 inches thick. This critical application item must comply with MIL-PRF-8184F and the applicable Qualified Products List. The requirement is managed by the Department of Defense through the Defense Logistics Agency, with delivery specified as FOB Origin and a required delivery date of March 16, 2026. Delivery is to be made to DLA Distribution OKC at Tinker AFB, Oklahoma, with a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must comply with RP001. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025. Inspection and acceptance will occur at the destination. The solicitation is an automated simplified acquisition and incorporates various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4AX-27-T-0001

This fixed-price contract, issued by DLA Weapons Support, is for the procurement of a specific opaque plastic phenolic and cotton laminated sheet (NSN 9330-00-290-1669). The material must be 0.500 inches thick, with a width between 29.5 and 38.0 inches and a length between 36.0 and 48.0 inches. This is designated as a critical application item, requiring source inspection and adherence to technical standards including MIL-I-24768/15 and reference drawing 98752 200415485. The procurement includes a First Article Test (FAT) requirement for 10 units, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Delivery is set as FOB Origin with inspection and acceptance also occurring at the origin. Packaging must adhere to RP001 and MIL-STD-129, while identification marking must follow MIL-STD-130N. The contract incorporates several critical regulatory requirements, including the Berry Amendment, Buy American Act, and NIST SP 800-171 for safeguarding covered defense information. Invoicing and payment processing are to be handled electronically via the Wide Area Workflow (WAWF) system. Award evaluation includes a price preference for certified HUBZone small businesses.

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Specialized Film SupplierThis subcontract opportunity is for a Specialized Film Supplier to provide industrial film for prime contractors working on Dallas Area Rapid Transit projects. The selected supplier will be responsible for manufacturing or sourcing film that adheres to exact dimensions of 43.81 inches wide by 48.75 inches, ensuring all products align with specific manufacturer part numbers and technical drawings. The supplier must perform rigorous quality assurance inspections and testing to verify that all film sheets or rolls conform to the established technical requirements before delivery. This procurement falls under NAICS code 326113 and is managed through the Dallas Area Rapid Transit agency.

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FILM, 43.81 IN (W) X 48.75 I | 2101375

Solicitation # 2101375

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101375 for film measuring 43.81 inches wide by 48.75 inches. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no conflicts of interest with Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all deliverables are of merchantable quality and conform to provided technical specifications.

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Supply of QPL-Approved Acrylic Plastic SheetsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 15 clear acrylic plastic sheets to prime contractors fulfilling DLA supply contracts. The materials must be produced by a QPL-approved manufacturer and conform to MIL-PRF-5425E standards, ensuring the sheets possess necessary heat and weathering resistance and include protective covering on both sides. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, under NAICS code 326113.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Clear Acrylic Plastic Sheet SupplierThis subcontract involves the supply of 13 clear acrylic plastic sheets for prime contractors supporting Department of Defense supply contracts through the Warner Robins agency. The required sheets must measure 60 inches in length, 36 inches in width, and .188 inches in thickness, adhering strictly to Qualified Products List standards for NSN 9330004833266. Compliance is mandatory for MIL-STD-130N identification marking, RP001 packaging, and RA001 quality requirements. The place of performance is designated as Robins Air Force Base, and the procurement falls under NAICS code 326113.

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Solicitation # SPE8E9-27-T-0206

Solicitation SPE8E9-27-T-0206 is a fixed-price procurement issued by DLA Troop Support, Construction & Equipment MRO SVC I for three transparent, solid plastic sheets. The required dimensions are 96 inches long, 48 inches wide, and 1 inch thick, conforming to MIL-P-23536A. Each sheet must be clearly marked as Virgin or Borated and designated as Grade I, II, or III in at least six equally distributed locations. This is designated as a critical item requiring source inspection, with both inspection and acceptance occurring at the destination. The delivery timeline is 167 days after the award date, and offers must be submitted as FOB Origin. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require labeling per the Hazard Communication Standard. The procurement is fully competitive and prohibits the use of additive manufacturing. Eligible offerors must provide CAGE codes and size status representations, with a price evaluation preference available for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. All quotations are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8307 Aflcmc Hnck C3IN

Contract Value

$41,261.6

NAICS

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

Place of Performance

Baltimore, MD, 21231, USA

Set-Aside

NONE

Awardee

DECISIONPOINT TECHNOLOGIES INC.

Award Issued Date

02/01/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedDec 3

Sources Sought

Response DeadlineDec 17

Deadline has passed

Submission Closed

12/17/2021, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8307 Aflcmc Hnck C3IN

Contacts2 people available

OfficeSAN ANTONIO, TX, 78243-7007, USA

Organization / AgencyDepartment Of Defense → FA8307 Aflcmc Hnck C3IN

Office AddressSAN ANTONIO, TX, 78243-7007, USA

Contacts

Mrs. Jennifer M. Villarreal

Kristin Catsonis

Full Description

Notice of Proposed Contract Action (NOPCA) / Sources Sought THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division Contracting Branch, (AFLCMC/HNCKA), Joint Base San Antonio, hereby gives notice of intent to award a sole source Firm-Fixed Price contract as implemented by Federal Acquisition Regulation (FAR) 11.105(a) and 13.106-1(b)(1), soliciting from a single source to satisfy agency requirements. AFLCMC/HNCK intends to award a sole source contract to purchase Mylar Timing Paper from Barcoding, Inc., 3840 Bank St, Baltimore MD 21231-2522, Cage Code: 1QUF6. Barcoding, Inc. is the only vendor that has manufactured the Mylar Timing Paper since 2006 and has demonstrated multiple times they can meet our drawing specifications. No other company has been able to produce acceptable Mylar Timing Paper primarily due to the complex markings and precise spacing required on the timing paper. The Government intends to award by January 2022. Proposals for the required items are NOT being requested through this notice. A determination for other than full and open competition has been approved for this acquisition. If a firm believes it is capable of meeting the Government's requirements, it may identify its interest and capability to the Contract Specialist within fourteen (14) days of this publication, no later than 17 Dec 2021. Interested firms must indicate whether they are large, small, any socio'economic classifications, and whether they are U.S. or foreign owned. IAW AFFARS 5352.201-9101, the AFLCMC Ombudsman is (Primary) Mr. Chris Leak, NH-04, Director Acquisition Excellence & Program Execution Directorate at AFLCMC/AQ-AZ Workflow (email: ASCA@us.af.mil) or at 937-255-5512/DSN 785-5512, Wright-Patterson AFB, OH