This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NONMETALLIC ROD

Closed

SPE8E5-26-T-4021Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327999

New

DIBBS

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0375

Solicitation SPE8E9-27-T-0375 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 535 feet of nonmetallic special shaped sections, identified by NSN 9390003558464. The items must adhere to McDonnell Douglas Standard 11M951, Part Number 11M951-1, and utilize material standard A-A-59588 in a light gray color similar to #36492 per FED STD 595. A minimum length of 10 feet per section is required. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is specified as FOB Origin with a need ship date of March 15, 2027, and an original required delivery date of April 13, 2027, shipping to DLA Distribution Warner Robins in Georgia. The procurement is designated as a critical application item and a commercial item. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and adherence to the Buy American and Balance of Payments Program. Packaging must follow DLA requirements and MIL-STD-129 for marking and labeling, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges and must provide disclosure if using non-domestic materials.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E9-27-T-0387

Solicitation SPE8E9-27-T-0387 is a request for the procurement of 25 sheets of nonmetallic protective sheeting, identified as a critical application item under NSN 9390-01-398-5807. The material must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and a thickness of .003 inches. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The required delivery date is April 30, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to DLA Distribution San Diego. The contract is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0400

Solicitation SPE8E5-27-T-0400 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of red reflective sheeting, 8 inches wide. The requirement consists of one roll under NSN 9390-00-952-8968, with a required delivery date of October 27, 2026. The item is subject to a shelf life of 18 months and must comply with technical standards ASTM D4956-19 and MIL-STD-129R(3). Delivery is specified as FOB Origin with a delivery window of 10 days after order, and both inspection and acceptance will occur at the destination in Billings, Montana. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with a specific directive to avoid plastics for wrapping and cushioning where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of active registration in the System for Award Management. Key regulatory clauses apply, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Certified HUBZone small businesses are eligible for a price evaluation preference under FAR 52.219-4.

Defense Logistics Agency

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0385

Solicitation SPE8E9-27-T-0385 is a small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 units of nonmetallic special shaped sections, identified by NSN 9390-01-230-0992. The contract requires the delivery of two units for first article testing within 90 calendar days of the award, with government notification of approval or disapproval following within 135 days. Inspection and acceptance are conducted at the origin, and the contractor must adhere to specific sampling methods including MIL-STD-1916 or ASQ H1331. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification for access. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, with a price evaluation preference provided for certified HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE7M2-27-T-0594

Solicitation SPE7M2-27-T-0594, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 104 feet of nonmetallic special shaped sections, identified by NSN 9390010781675. The contract requires delivery within 147 days after the delivery order, with a need ship date of April 6, 2027, and a final required delivery date of June 30, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict quality and material standards, including a non-extendable shelf life of 180 months and a prohibition on the intentional addition of mercury. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials under IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GLASS BEADS TYPE 3 & TYPE 1

Solicitation # BPM059374

The Maryland Department of Transportation Maryland Aviation Administration is soliciting competitive sealed bids under solicitation number BPM059374 for the procurement of reflective glass beads for the BWI Thurgood Marshall Airport. The contract is a small business preference procurement with a total value not to exceed 450,000 dollars over a three-year term. The scope of work requires the delivery of 28,000 lbs of Type 3 glass beads (TT B-1325C) and 12,000 lbs of Type 1 glass beads (TT B-1325D) annually on an as-needed basis. All materials must be quoted F.O.B. destination and delivered within two weeks after receipt of order. Approved equals are not permitted, and the state reserves the right to test all delivered materials for specification compliance. Bids must be submitted electronically via the eMaryland Marketplace Advantage portal by November 12, 2026, at 2:00 PM local time. To be eligible for award, vendors must be registered on eMMA and meet the minimum qualifications of a small business as defined by state law. Evaluation factors include preferences for general small businesses, veteran-owned small businesses, and disabled-veteran-owned small businesses. Awardees must comply with Maryland Commercial Nondiscrimination Policy, Minority Business Enterprise Law, and OSHA standards. Invoices should be submitted electronically to the MDOT MAA Accounts Payable department, and contractors for awards exceeding 200,000 dollars must be registered for electronic funds transfer.

Maryland Aviation Administration

POSTED

DEADLINE

Supply of Paint Roller Frames (NSN 8020017067468)This subcontract involves the procurement or manufacture of 142 paint roller frames identified by NSN 8020017067468 to support prime contractors delivering DLA Troop Support supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The selected provider must possess a valid CAGE Code and UEI registration. All deliverables must strictly adhere to military standards, specifically requiring shipment marking and storage per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0371

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a small business set-aside for the procurement of 244 feet of nonmetallic special shaped sections under NSN 9390008776254. The items must be manufactured according to specific technical data, including basic drawing 97499 110-015 Revision E and reference drawings 97499 299-947-095 and 98752 200415485. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 111 days after order, with a need ship date of March 1, 2027, and a required delivery date of March 18, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement incorporates strict quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must adhere to DLA Master List requirements and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. All shipments must be marked and labeled per MIL-STD-129. Quality assurance will be conducted at the destination, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance typically requires zero non-conformances. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0310

Solicitation SPE8E5-27-T-0310 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 67 feet of nonmetallic special shaped section, identified by NSN 9390-00-547-2123. A critical technical requirement specifies that the material must be provided in minimum lengths of 10 feet. The delivery lead time is 167 days after receipt of order, with a required delivery date of August 9, 2027, and a need ship date of April 26, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and RP001, with specific standards for hazardous materials under FED-STD-313 and TQ requirement IP025. Financial administration is handled through the Wide Area Workflow system, and the procurement is subject to the Buy American Act and the Berry Amendment. Offerors are encouraged to submit quantity ranges via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1561

Solicitation SPE7L3-27-T-1561 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of one unit of a dial pointer, identified by National Stock Number 5355-01-486-6089. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 26, 2026, with a specified delivery lead time of five days after order. Performance and delivery are designated for Fort Hood, Texas, and the contractor must utilize the fastest traceable means of shipment, explicitly prohibiting the use of parcel post. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0365

Solicitation SPE8E5-27-T-0365 is a fixed-price procurement for 5,608 units of nonmetallic channel, identified by NSN 9390-00-137-6758. The contract is managed by the Department of Defense through DLA Troop Support Construction and Equipment and is designated as a total small business set-aside under NAICS code 327999. Delivery is required within 65 days after order, with a need ship date of October 28, 2026, and an original required delivery date of March 23, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of mercury and the minimization of plastics in packaging materials. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses concerning the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0347

This procurement, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the supply of one roll of yellow reflective sheeting. The material must be 8 inches wide, 7-8 mil thick, and meet Type 1, Class 1 specifications. Each roll is defined as 50 yards in length. The item is subject to a shelf life requirement of 18 months and must be delivered within 20 days after the order. Delivery is FOB Destination, with shipping addresses located in both the United States and Japan. The contractor is required to provide a Certificate of Quality Compliance and adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special marking code 33 for shelf life applies, and the use of plastics for wrapping or cushioning should be avoided. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material labeling per the Hazard Communication Standard, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will take place at the destination.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8E5-26-T-4021 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of nonmetallic rod, specifically identified as Delrin AFDE588 with a 1.625 outer diameter. The requirement consists of 78 feet of material under NSN 9390-01-299-3335, with an allowable quantity variance of plus or minus 10 percent. The delivery is scheduled for a need ship date of February 15, 2027, with an original required delivery date of January 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though MIL-L-61002 is waived in favor of MIL-STD-129K. Technical and quality requirements are governed by RP001 and RA001, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Nytef Plastics Ltd will supply 78 feet of Delrin nonmetallic rod by February 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4021 RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Solicitation

Deadline changedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Nafis Beyah

contact@example.gov

+1 (555) 000-0000

Full Description

NONMETALLIC ROD
NONMETALLIC ROD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NYTEF PLASTIC LTD
BENSALEM PA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NYTEF PLASTICS LTD 4B915 P/N DELRIN AFDE588 1.625OD
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017964050 0001 FT 78.000
NSN/MATERIAL:9390012993335
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
SPE8E5-26-T-4021
SECTION B
PR: 7017964050 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DGSC HAS WAIVED THE REQUIREMENTS OF
MIL-L-61002 AS CITED IN MIL-STD-129L,
MILITARY STANDARD, MARKING FOR SHIPMENT
AND STORAGE. MIL-STD-129K REQUIREMENTS
SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002
REQUIREMENTS. EXCEPT FOR THE WAIVER OF
MIL-L-61002 REQUIREMENTS, ALL OTHER
MIL-STD-129L REQUIREMENTS SHALL APPLY.
END OF MARKING WAIVER.
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/15/2027 Original Required Delivery Date:01/12/2027
SPE8E5-26-T-4021
SECTION B
PR: 7017964050 PRLI: 0001 CONT’D

SPE8E5-26-T-4021 NSN/Part Number: 9390-01-299-3335 Quantity: 78 FT Purchase Request: 7017964050QTY: 78 Delivery: 167 days ADO