This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on May 28, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLASTIC FILM WRAP ONE TIME BUY

Closed

47QSEA-19-Q-0190Federal

Submission Closed06/03/2019, 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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NAICS: 326111

New

DIBBS

Supply of Critical Application O-Rings (NSN 5331-00-187-5999)This subcontract involves the manufacture and supply of eight critical application O-rings, identified by NSN 5331-00-187-5999, for prime contractors under the DLA Weapons Support Land Supply Chain. The items must be produced in strict accordance with TDP Rev B Gen 4 and Basic Drawing NR 99193 S9412, specifically for part piece number S9412-656. The provider is required to maintain compliance with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to DFARS Appendix F guidelines for all receiving reports. Additionally, the contract mandates the management of Type I Code Y shelf-life requirements to ensure the longevity and viability of the supplied components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations Vehicle Support, seeks a provider to supply specialized packaging and sealing services for prime contractors. The selected vendor will be responsible for sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must ensure all marking and labeling comply with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. All completed items are to be delivered sealed and marked for FOB Origin shipment. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the provision of specialized packaging materials for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards. The contractor must provide certification of compliance with these military packaging specifications to ensure the materials are suitable for their intended use. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in Baltimore. The specific requirement is for packaging materials sufficient for six units. Interested parties should note the response deadline of October 29, 2026, and the classification under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Nonmetallic Round SealsThis subcontract involves the manufacturing of five nonmetallic round seals, identified by NSN 5330017053265, for the DLA Weapons Support Land Supply Chain. Production must strictly adhere to reference drawings provided by either Lockheed Martin Corporation or Rubbercraft Corporation of California. The contract explicitly prohibits the use of additive manufacturing processes and requires full compliance with the Buy American Act and 29 CFR 1910.1200 standards for hazardous material labeling. The project falls under NAICS code 326111 and is managed by the Department of Defense. Performance of the work is designated for New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to fulfill the requirements of the prime contractors delivering these essential components to the DLA.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision O-Ring Fabrication (NSN 5331-01-295-9127)This subcontract involves the manufacture and supply of 372 preformed O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must be fabricated according to NSN 5331-01-295-9127 specifications, with a strict requirement that materials be free of asbestos and Class I ozone-depleting chemicals. Finished products are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The agreement mandates strict adherence to several regulatory standards, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity protocols. Operating under NAICS code 326111, the project is managed by the Department of Defense. Interested parties must note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Encased Seal SupplierThis subcontract involves the supply of 12 plain encased seals for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected supplier is responsible for manufacturing or sourcing seals that meet the specific technical requirements for NSN 5330-01-480-7046, utilizing rubber and elastomer materials while maintaining strict quality control standards. Eligible bidders must possess a valid CAGE code, UEI, and active SAM registration. The performance of this contract will take place in Albany, and the response deadline for the solicitation is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Raw Material Supply for Hose-Tubing GuardsThis subcontract involves the supply of raw materials to prime contractors fulfilling DLA supply contracts for Hose-Tubing Guards. The materials must strictly adhere to NSN 4720-01-648-2370 specifications and are required to be free of all Class I ozone-depleting chemicals. To ensure compliance and safety, the provider must furnish Certificates of Conformance for all certified raw materials and provide Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326111. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement with the Regional District of Fraser-Fort George involves the supply of raw roofing materials for prime contractors working on Regional District facility projects. The scope of work requires the delivery of CSA-certified roofing membranes and insulation boards, which must arrive in original, undamaged containers with intact labels and meet all accepted industry standards. The supplier is responsible for coordinating deliveries to ensure that insulation and membranes are not exposed to weather prior to installation. Interested parties must submit their responses by the deadline of November 17, 2026.

Regional District of Fraser-Fort George

POSTED

DEADLINE

Manufacturer of Reversible Co-Extruded Plastic Trash BagsThis subcontract involves the manufacture of customized, dual-colored reversible plastic trash bags for prime contractors supporting North Carolina Department of Transportation Adopt-a-Highway projects. The bags must be produced using a 3-ply co-extrusion process to achieve an orange exterior and blue interior, featuring a 28-gallon capacity, 30 by 34 inch dimensions, and a thickness between 1.65 and 2 Mil. Each bag must include a drawstring closure, a 50 lb load rating, and the NCDOT logo printed on the exterior. The scope of work requires the delivery of 7,500 cases of these finished, branded bags. This opportunity is categorized under NAICS code 326111 and was posted by the North Carolina Department of Transportation. Interested parties should note the response deadline of October 29, 2026.

Department of Transportation

POSTED

DEADLINE

Orange/Blue Reversible Plastic Trash Bags

Solicitation # 54-SM-2260051-RB

The North Carolina Department of Transportation (NCDOT) is seeking bids for an Agency Specific Term Contract to furnish and deliver orange and blue reversible plastic trash bags on an as-needed basis. These dual-colored bags support the Adopt-a-Highway program, allowing participants to separate regular trash from recycled items. The solicitation requires the procurement of 7,500 cases, with each case containing 20 rolls of 10 bags. The bags must have minimum inside dimensions of 30 by 34 inches, a maximum capacity of approximately 28 gallons, and a thickness between 1.65 and 2 Mil. Quality standards include a minimum impact resistance of 175 grams per ASTM-D2103 and a minimum tear resistance of 340 grams per ASTM-D1709. The exterior orange side must feature the NCDOT logo. Bids must be submitted electronically via the electronic Vendor Portal by October 29, 2026, at 2:00 PM ET. Award decisions will be based on the most advantageous value to the State, considering factors such as general suitability and promptness of delivery. Successful vendors must deliver goods Free-On-Board Destination to the NCDOT Central Inventory Warehouse in Raleigh, NC, within 30 calendar days of receiving a purchase order. Packaging must be organized at 40 cases per pallet with specific labeling and shipping documentation. Payment is contingent upon inspection and acceptance by the Contract Manager. Vendors must certify their financial stability, comply with fair employment and E-Verify requirements, and adhere to North Carolina General Terms and Conditions.

Department of Transportation

POSTED

DEADLINE

Buna-N Rubber Compound SupplyThis subcontract involves the supply of raw Buna-N rubber compound for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The material must strictly adhere to MIL-R-6855 Class 1, Grade 60 standards and be delivered with comprehensive material certifications, including a Certificate of Conformance, to verify chemical composition and grade. The contract mandates strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing of all materials. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of High-Performance Elastomer/Seal MaterialThis subcontract involves the supply of high-performance, certified aerospace-grade elastomer or polymer intended for prime contractors fulfilling DLA supply contracts. The material must strictly adhere to the chemical and physical properties required for NSN 1560-00-303-2353 and must comply with the Berry Amendment to ensure domestic sourcing. All deliveries are required to include Material Test Reports and Certificates of Conformance to verify quality and specifications. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract falls under NAICS code 326111. Performance for this requirement is centered at Robins Air Force Base. Interested parties must note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Contract Value

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

HANOVER, MD 21076, HANOVER, MD, 21076, USA

Set-Aside

SBA

Awardee

AUGUST PACKAGING INC

Award Issued Date

06/20/2019, 12:00:00 AM UTC

Documents

IPD.docx

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Timeline

PhaseClosed

PostedMay 28

Combined Synopsis

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2019, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Contacts1 person available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Office AddressNEW YORK, NY, 10278, USA

Contacts

Suzanne ChuContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A ONE TIME BUY PROCUREMENT FOR NSN 8135-01-250-4931 - PLASTIC FILM WRAP (ITEM PURCHASE DESCRIPTION ATTACHED FOR YOUR REFERENCE) FOB DESTINATION QUOTE ONLY - ONLY ACCEPTING QUOTES EMAILED TO SUZANNE.CHU@GSA.GOV WITH THE NAME OF THE MANUFACTURER AND THE MANUFACTURER PART NUMBER FOR ENGINEER REVIEW AND APPROVAL, ALONG WITH YOUR COMMERCIAL PRICE OF THE ITEM QUANTITY 50 ROLLS SHIPPING TO HANOVER, MD 21076 ITEM MUST BE TAA COMPLIANT

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