This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLASTIC MATERIAL, CELLU

Closed

SPE8E9-26-Q-0769Federal

Submission Closed09/28/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 326199

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Supply of MIL-SPEC Waterproof/Opaque PackagingThis subcontract involves the supply of 5,440 specialized medium-duty, waterproof, and greaseproof opaque bags for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications to ensure components are effectively protected from moisture and UV rays. All deliverables must also comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards regarding packaging and marking. The project is managed under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties must respond by November 16, 2026, to provide these MIL-SPEC packaging solutions for prime contractors supporting the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8E9-26-Q-0769 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 145 units of cellular plastic material. The required item is identified as Sealed Air Corp P/N CELLUPLANK220, with specific dimensions of 48 inches wide, 108 inches long, and 2 inches thick. This is designated as a critical application item. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after receipt of order. Inspection and acceptance will occur at the destination, and the shipping point is origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Materials must be placed on skids with fiberboard sleeves, shrink-wrapped for environmental protection, and banded to the skid, with a maximum total height of 54 inches. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to or in direct contact with the supplies. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Compliance with DFARS cybersecurity requirements for covered defense information and the Buy American and Balance of Payments Program is also required.

General Info

DLA seeks 145 cellular plastic units, firm fixed price, 60-day delivery requirement.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

25 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Tracey Marcus

contact@example.gov

+1 (555) 000-0000

Full Description

PLASTIC MATERIAL, CELLULAR RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
48 IN WIDE, 108 IN LONG, 2 IN THICK 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).
CRITICAL APPLICATION ITEM
SEALED AIR CORP 8Y800 P/N CELLUPLANK220 48X108X2 WH
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9330-01-188-2924 145.000 EA $ _______________ $ ______________ PLASTIC MATERIAL ,CELLULAR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE8E9-26-Q-0769
SECTION B
SUPPLY/SERVICE: 9330-01-188-2924 CONT'D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D4 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
MATERIAL SHALL BE PLACED ON SKID WITH FIBERBOARD SLEAVES TOP AND BOTTOM. SHRINK WRAP TO PROTECT FROM ENVIRONMENT AND BAND TO SKID. HEIGHT OF MATERIAL INCLUDING SKID SHALL NOT EXCEED 54 IN. WHENEVER POSSIBLE AND 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:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016376219 0001 N/A N/A N/A 10/12/2026

SPE8E9-26-Q-0769 NSN/Part Number: 9330-01-188-2924 Quantity: 145 EA Purchase Request: 7016376219QTY: 145 Delivery: 60 days ADO