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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PLASTIC MATERIAL, CE

Active

SPE8E9-26-T-3465Federal

Response Deadline08/24/2026, 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 solicitation, issued by the Department of Defense under the Construction and Equipment MRO SVC I, is for the procurement of twenty sheets of light blue cellular polyurethane plastic material. Each sheet must measure 110 inches in length, 44 inches in width, and 8 inches in thickness. The contract is identified by NSN 9330-01-065-0267 and requires adherence to QPL standards and special storage requirements. The delivery timeline is set for 160 days after the receipt of the order. This federal opportunity, categorized under NAICS code 326113, specifies the place of performance as Robins Air Force Base. Interested parties must respond to solicitation SPE8E9-26-T-3465 by the deadline of August 24, 2026.

General Info

DoD procurement of twenty blue polyurethane plastic sheets for Robins Air Force Base.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3465.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 12

Solicitation

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 12 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 → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

PLASTIC MATERIAL,CE
PLASTIC MATERIAL, CELLULAR
110 IN. LG, 44 IN. W, 8 IN. THK<(>,<)>
LIGHT BLUE, MAT'L, POLYURETHANE<(>,<)>
QPL APPLIES
SPECIAL STORAGE NSN/Part Number: 9330-01-065-0267 Quantity: 20 SH Purchase Request: 7017758258QTY: 20 Delivery: 160 days ADO

Similar Contracts

Same NAICS industry code

HDPE Board for Signs

Solicitation # SV0213-26

Federal Prison Industries (FPI) via UNICOR is soliciting offers for a Firm-Fixed-Price, Indefinite Delivery-Indefinite Quantity (IDIQ) contract to supply High-Density Polyethylene (HDPE) signage boards measuring 3/4 inch by 48 inches by 96 inches, with a total contract quantity of 299 sheets (9,568 square feet). The material must feature Espresso Brown on the top and bottom surfaces and Salt Lake Yellow in the center, conforming to FED-STD-595C color standards, and must be manufactured from unlaminated HDPE sheeting under NAICS code 326113. This is a 100% small business set-aside with a size standard of 750 employees, and all offerors must be registered in SAM and provide their Unique Entity Identifier, point of contact information, and certification of small business status. The solicitation, issued as a combined synopsis and request for proposal under FAR Part 12 and Part 13, requires samples to be submitted to the Cumberland, Maryland delivery point and mandates that all quotes include FOB DST shipping costs to UNICOR. Offers must be submitted by email no later than 2:00 PM EST on August 14, 2026, and must remain firm for 60 days after the deadline. The government will evaluate submissions based on quality and color match, price, past performance, and lead time to determine the best overall value. The contract period spans two years, with no funds obligated at award; each purchase order will trigger separate funding. Invoicing must be sent to Accounts.payable@usdoj.gov, and payments will follow the Prompt Payment Act. The contract includes mandatory clauses regarding whistleblower rights, prohibitions on confidential agreements, SAM maintenance, subcontractor restrictions, prohibition of contracting with inverted corporations, commercial terms, small business set-aside notice, nonmanufacturer rule, convict labor compliance, disputes, and indemnification for intellectual property infringement. Additional requirements include compliance with combating trafficking in persons, addressing DEI discrimination, and policies encouraging bans on text messaging while driving. The Contracting Officer is Wesley Newell, and all inquiries must be submitted in writing to wesley.newell2@usdoj.gov.

Dba Federal Prison Industries United States Department Of Justice

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3700

The contract pertains to the procurement of a specific plastic sheet identified by NSN 9330-01-071-0731, characterized as Type I, blue on both sides, measuring 10 inches wide, 20 inches long, and 0.005 inches thick. The item is being acquired under fully competitive procedures in compliance with applicable military and federal specifications, and the technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Two units are required, with delivery expected within 20 days after contract award, and the purchase request number is 7017639156. The solicitation, identified as SPE8E5-26-T-3700, was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. The North American Industry Classification System code is 326113, indicating the nature of the industry involved. Performance of the contract will occur at Point Mugu NAWC with ZIP code 93042-0001. The primary point of contact is Brandon Wicker, reachable via email and phone, and the solicitation can be accessed through the official DIBBS portal. The plastic sheet must adhere to DLA packaging and identification requirements, including the removal of government identification from non-accepted supplies as stipulated in the referenced documents.

Defense Logistics Agency

POSTED

DEADLINE

in about 22 hours

Precision Plastic Sheet Fabrication & SupplyThe contract requires the manufacture and supply of a clear acrylic plastic sheet measuring precisely 60 inches by 36 inches by 0.188 inches thick, engineered to meet strict military specifications and federal marking standards. This component must be fabricated with high dimensional accuracy and material integrity to ensure compatibility with defense systems and equipment, and all delivered units must be properly labeled in accordance with federal compliance requirements. The fabrication process must adhere to quality controls aligned with military-grade production protocols, and the material properties must remain consistent across the entire batch to guarantee performance under demanding operational conditions. This is a subcontract opportunity issued under the North American Industry Classification System code 326113, with the performing location identified as Robins AFB, Georgia, ZIP 31098-1887. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The contracting activity is associated with the Department of Defense through the Warner Robins organization, indicating the end-use is likely tied to military airframe, avionics, or support systems based at the installation. All potential vendors must ensure their production capabilities and compliance documentation align fully with the technical and regulatory demands outlined before submitting a proposal.

POSTED

DEADLINE

Manufacture of Cellular Plastic Material to MIL-PRF-87260 Spec

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Plastic Sheet Fabrication

POSTED

DEADLINE

Plastic Sheet Supply (NSN: 9330014961954)The contract involves the supply of 27 units of plastic sheet identified by NSN 9330014961954, with all materials required to meet federal standards for material specifications, labeling, and hazard communication. Delivery is structured as FOB Origin, meaning the seller is responsible for the goods until they are loaded at the point of origin, after which any risks or further costs transfer to the buyer. The destination for delivery is the DLA New Cumberland facility, with the specified ZIP code of 17070-5002. The solicitation falls under NAICS code 326113, indicating it pertains to plastic material and resin manufacturing. The contract type is listed as a subcontract, and it was posted on August 5, 2026, with a response deadline of August 17, 2026. The ordering agency is the Department of Defense through its DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Plastic Sheet Manufacturing (Skived, Smooth Finish)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Cellular Plastic Material (NSN 9330-01-434-7185)The contract entails the supply and delivery of 16 yards of cellular plastic material identified by NSN 9330-01-434-7185 to the DLA New Cumberland facility, with all items required to meet strict military packaging and labeling standards to ensure compatibility with defense logistics systems. The material must be delivered to the specified place of performance in New Cumberland, Pennsylvania, with the ZIP code 17070-5002, and the contractor is expected to adhere to all applicable defense procurement requirements for quality and documentation. The contract is classified as a subcontract under NAICS code 326113, which corresponds to plastic product manufacturing, and was posted on August 5, 2026, with a response deadline of August 17, 2026. The contracting agency is the Department of Defense through its DDSP New Cumberland Facility, and interested parties must submit proposals through the DIBBS system via the provided link. While no specific set-aside details are listed, compliance with federal acquisition regulations and military specification standards for material delivery is mandatory to meet the terms of this procurement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Red/White Plastic Sheet Manufacturing & SupplyThe contract requires the manufacture and delivery of 335 units of a specific plastic sheet characterized by a red surface and white core, with dimensions of 1/16 inch thickness and 24 inches by 24 inches per unit. All materials must fully comply with the technical, packaging, and labeling standards established by the Defense Logistics Agency to ensure consistency, quality, and regulatory adherence. The product is intended for delivery to a specified performance location in Tracy, California, with a ZIP code of 95304-5000, and must be produced under the NAICS code 326113, which corresponds to plastic profile shape manufacturing. The contract is structured as a subcontract and was posted on August 5, 2026, with a firm response deadline of August 17, 2026. The contracting authority is DLA Dist San Joaquin under the Department of Defense, and all submissions must be made through the designated DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3785

The contract calls for the procurement of 21 shipping containers of acrylic plastic sheeting, manufactured using the cast method, with dimensions of 48 inches long, 36 inches wide, and 0.187 inches thick, in Type 1, Class 1, Finish A configuration, strictly conforming to MIL-PRF-8184F and the current issue of QPL 8184. The product is classified as a critical application item, and the manufacturer must be QPL-approved at the time of contract award, with all components sourced exclusively from qualified manufacturers listed on the applicable Qualified Products List. The plastic sheeting is non-hazardous under FED-STD-313 and must be commercially packaged in accordance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede any conflicting commercial standards. Packaging and labeling must strictly follow MIL-STD-129, including proper barcoding, unit of issue, and quantity per unit pack, with palletization meeting RP001 DLA Packaging Requirements for Procurement. Delivery is FOB origin, with an original required delivery date of November 29, 2026, and a need ship date of February 1, 2027, totaling a 167-day delivery lead time. Inspection and acceptance occur at the destination, which is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the contractor is responsible for ensuring compliance with all technical specifications prior to shipment. The contract mandates electronic submission through DIBBS by August 17, 2026, and all payments must be processed via WAWF. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012, prohibitions on covered defense telecommunications equipment, trafficking in persons compliance, employment eligibility verification, sustainable product requirements, and whistleblower protections. Contractor representations regarding small business status, UEI, and CAGE codes are required, and any provision of covered defense telecommunications equipment or services must be disclosed in full. The contract is awarded under a fixed-price structure, with no variance allowed in quantity, and no unit price or total contract value has been specified in the solicitation, leaving pricing to be determined through offeror proposals.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3821

The contract solicitation SPE8E5-26-T-3821 solicits three units of plastic sheeting identified by NSN 9330-01-550-5779 for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery requirement of 167 days after receipt of order, targeting a need ship date of February 1, 2027. Delivery terms are FOB Origin, meaning title transfers at the contractor's location, and the item must be shipped to the specified destination where government inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with unit containers coded as 10 and packaging code U; preservation requires only cleaning and drying with no preservatives or cushioning. Barcoding and hazardous material labeling in accordance with OSHA and MIL-STD-129 are mandatory, and mercury or mercury-containing compounds are strictly prohibited except in explicitly permitted applications such as batteries, fluorescent lamps, sensors, or weapon systems, which must include a secondary containment system per NAVSEA 5100-003D. All hazardous materials require pre-award submission of Safety Data Sheets (SDS) and proper labeling under the Hazard Communication Standard, with additional compliance required for export-controlled items and restrictions on acquisition from Communist Chinese military companies. The contract includes a comprehensive suite of FAR and DFARS clauses governing compliance, reporting, and operational standards. Key clauses include 252.223-7001 for hazard warning labels, 252.247-7023 mandating use of U.S.-flag vessels for ocean transport unless waived, and 252.240-7997 and 252.204-7015 requiring adherence to NIST SP 800-171 cybersecurity standards for safeguarding covered defense information. Contractors must also comply with employment eligibility verification, combating human trafficking, sustainable product usage, and affirmative action obligations for workers with disabilities. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system using designated document types, and the contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. Offerors must submit through DIBBS by August 17, 2026, and must provide a Unique Entity

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-26-T-3812

The contract solicitation SPE8E5-26-T-3812 seeks the supply of cellular plastic material under NSN 9330-01-434-7185, with a quantity of 16 yards to be delivered FOB origin to the DLA New Cumberland Facility in Pennsylvania. Delivery is required within 167 days of contract award, with a need ship date of February 1, 2027, and an original required delivery date of February 12, 2027. The material must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and be packaged and marked in accordance with MIL-STD-129, including proper labeling of the Unit of Issue, Quantity per Unit Pack, and National Stock Number. If the material is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at the destination, and all shipments must be accompanied by required Safety Data Sheets for hazardous components. The contract uses a Firm Fixed Price structure and is subject to a range of Federal Acquisition Regulation clauses, including those governing employment equity, human trafficking compliance, sustainable products, cybersecurity safeguards, and hazardous materials handling. Special requirements include mandatory use of U.S.-flag vessels for ocean transport unless a waiver is granted and approved 45 days prior to sailing, with detailed reporting obligations for all shipments. Contractors must immediately report any potential safety issues related to delivered items. All proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 17, 2026. Payment must be processed through WAWF, and the contract includes provisions for accelerated payments to small business subcontractors. The contracting officer is Don Trachtman, and compliance with System for Award Management (SAM) requirements is mandatory. The unit price and total contract value are not provided in the solicitation but are expected to be determined upon award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Solicitation # SPE8E9-26-T-3461

This contract is for the procurement of 7075 alloy aluminum sheets, measuring 0.063 inches thick, 48 inches wide, and 144 inches long. The total quantity requested is 15 sheets across three separate delivery line items, shipping to DLA Distribution Depots in Hill AFB, Oklahoma, and Warner Robins. All materials must be supplied in whole feet lengths and conform exactly to the specified dimensions, as test coupons are not permitted. Compliance requires a Certificate of Quality Compliance with every shipment and adherence to the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are mandated, including the contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Packaging must follow MIL-STD-2073-1E and ASTM B660 standards, featuring robust four-corner and edge protection with fiberboard top and bottom coverage. Delivery is required within 15 days after receipt of order.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3463

This contract is for the procurement of 12 sheets of phosphoric acid anodized and primed 7075-T6 aluminum alloy metal sheet. Each sheet must measure 0.040 inches thick, 48 inches wide, and 144 inches long, with a reference weight of 27.924 lbs per sheet. The material must strictly adhere to the specified dimensions, as test coupons are not permitted, and lengths must be in whole feet. Compliance with SAE AMS4045M, ASTM B666/B666M-20, and ASTM B660-23 standards is required. Key requirements include the submission of a Certificate of Quality Compliance with every shipment and strict adherence to the Qualified Suppliers List for Distributors (QSLD). Each unit must feature comprehensive identification markings, including the contract delivery order number, NSN, specification number, alloy grade, manufacturer details, and dimensions. Packaging must follow MIL-STD-2073-1E and RP001 guidelines, ensuring robust corner and edge protection. Delivery is set for DLA Distribution Warner Robins with a required delivery date of February 7, 2027.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

LIGHT, MARKER, CLEARANCE

Solicitation # SPE8E9-26-Q-0682

This contract is a solicitation for the procurement of 80 clear marker lights, identified by NSN 6220-01-727-6294 and part number 17211016 from GM Defense LLC. The delivery is required within 119 days after the order is placed, with a material need date of January 25, 2027. Both inspection and acceptance are set at the destination, and the shipping terms are FOB Origin. The agreement mandates strict adherence to DLA Master List technical and quality requirements, specifically regarding source approval requests, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous materials under IP025 or commercial packaging under ASTM D3951. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

BEAM, STRUCTURAL

Solicitation # SPE8E9-26-T-3462

This contract is for the procurement of structural aluminum alloy beams under solicitation SPE8E9-26-T-3462. The requirement consists of two line items totaling 99 feet of material, with 19 feet destined for DLA Distribution Depot Hill and 80 feet for DLA Distribution Depot Oklahoma. The material must be supplied in whole feet lengths between 10 and 12 feet and must adhere to specific technical standards, including SAE AMS-QQ-A-200/11A, SAE AMS-QQ-A-200B, SAE AMS10136B, and ASTM B666/B666M-08. Compliance requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Strict marking requirements are in place, necessitating the use of stamping or stenciling for critical data such as the contract delivery order number, NSN, and heat/lot numbers. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is set for 160 days after order, with a required delivery date of November 22, 2026, and a need ship date of February 1, 2027.

Nonferrous Forging

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E9-26-Q-0683

This contract is a solicitation for the procurement of four vaneaxial fans, identified by NSN 4140-00-554-8209. The required hardware must meet specific technical specifications, including 440 volts, 60 cycles, three phase power, 4200 cubic feet per minute, and 3.75 inches of total pressure, housed in a spraytight enclosure capable of operating in 65 degrees Celsius ambient temperatures. The items are designated as critical application items and must comply with MIL-PRF-18953C and the applicable Qualified Products List or Qualified Manufacturers List. Delivery is required within 400 days after order to the DLA Distribution New Cumberland facility, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract mandates strict adherence to sampling methods per MIL-STD-1916 or ASQ H1331 and prohibits the intentional use of mercury or Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the procurement is subject to covered defense information regulations.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3464

This contract is for the procurement of one pound of solder paste, identified by NSN 3439-01-415-2258 and part number SN63PB37. The requirement is managed by the Department of Defense under solicitation SPE8E9-26-T-3464, with the Army serving as the lead service. Recommended suppliers include Aufhauser Corporation and Turbo Braze Corporation, though it is explicitly noted that ASTM B32 is not an acceptable replacement for the required SN63PB37 and QPL-QQ-S-571 specifications. The item is subject to a six-month extendable shelf life and must adhere to strict DLA packaging, marking, and shipping requirements, including hazardous materials protocols. Delivery is specified as FOB Origin with a required delivery timeframe of five days after receipt of order. The final destination for shipment is Tinker AFB in Oklahoma, and the original required delivery date is set for August 11, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3460

This contract is for the procurement of aluminum alclad metal sheets, specifically Alloy 7075 T-6, with dimensions of 0.050 inches thick, 48 inches wide, and 144 inches long. The total quantity requested is 12 sheets across two line items, to be delivered FOB Origin to DLA Distribution centers in San Diego, California, and Oklahoma. Delivery is required within 18 days after the order is placed, with specific need ship dates in September and February of 2026 and 2027. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. Suppliers must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking and packaging requirements, including the use of waterproof markings and robust four-corner material protection. The procurement is governed by various technical standards, including SAE AMS4049N and ASTM B660/B666, and requires the removal of government identification from any non-accepted supplies.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3459

This contract is for the procurement of 52 units of cold finished round steel bars, specifically Steel Comp 630 with a 1.500 inch diameter and 3.000 foot length. The material must adhere to several technical standards, including SAE AMS5643W, ASTM A700-14, and SAE AMS2806. A critical requirement is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this must be explicitly stated in the quote. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the DLA Contracting Officer. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Packaging and marking must comply with MIL-STD-129 and ASTM A700. The items are to be delivered FOB Origin to DLA Distribution San Diego by February 1, 2027, with a delivery window of 160 days after order.

Iron and Steel Forging

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3466

This contract is for the procurement of four vane axial fans, identified by NSN 4140-00-554-8209. The equipment must meet specific technical standards, including a 440 volt, 60 cycle, three phase power supply, a capacity of 4200 cubic feet per minute, and a spraytight enclosure capable of operating in ambient temperatures of 65 degrees Celsius. The items are designated as critical application items and must comply with MIL-PRF-18953C and the associated Qualified Products List or Qualified Manufacturers List. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with delivery to the DLA Distribution New Cumberland facility. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract prohibits the intentional use of mercury or class I ozone depleting chemicals. Delivery is required within 160 days, with a required delivery date of October 29, 2027.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Specialized Metal Transportation and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Precision Metal Packaging and Marking Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Titanium Alloy Sheet Fabrication and Supply

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE