This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLASTIC SHEET

Closed

SPMYM226Q7193Federal

Submission Closed05/15/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 325211

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Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

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Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

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Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

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Supply of Industrial Plastic Sheets (NSN 9330013139713)This subcontract involves the supply of 16 industrial-grade plastic sheets measuring 48 by 48 inches with a thickness of .500 inches to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense at Warner Robins, with the place of performance located at Robins Air Force Base. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to technical standards, including packaging per ASTM D3951, hazardous material determination per FED-STD-313, and shipment marking per MIL-STD-129. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations.

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TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0358

Solicitation SPE8E5-27-T-0358 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one unit of plastic spiral wrap tubing, identified by NSN 9330-01-654-0376 and part number 1-5-0008-M. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of October 27, 2026, and a delivery window of five days after the award. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, such as the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the handling and labeling of hazardous materials per IP025 and FAR 52.223-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

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DEADLINE

RAMP, MOBILE, CONTAINER

Solicitation # SPE8EF-27-T-0195

Solicitation SPE8EF-27-T-0195 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of six mobile container loading ramps, identified by NSN 3990015848958. The requirement is managed under the First Destination Transportation program to utilize government-arranged transportation. Delivery is required within 167 days after the order date, with a need ship date of April 26, 2027, and an original required delivery date of June 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and report cyber incidents per DFARS 252.204-7012. Quotations were due by November 9, 2026.

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Solicitation # SPE8E5-27-T-0313

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of 432 natural color plastic sheets. The specified material is polyhexamethylene adipamide, measuring 0.040 inches thick, 12 inches wide, and 12 inches long, identified by NSN 9330-00-602-5921. Delivery is required within 96 days after the order, with a need ship date of February 14, 2027, and a final required delivery date of March 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying that sampling and acceptance follow MIL-STD-105/ASQ Z1.4 with a zero non-conformance requirement. Packaging must comply with RP001 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and telecommunications equipment restrictions.

POSTED

DEADLINE

PLASTIC SHEET, PRESSURE

Solicitation # SPE8E5-27-T-0329

Solicitation SPE8E5-27-T-0329 is a request for quotes for the procurement of 92 rolls of black pressure-sensitive adhesive plastic sheeting, identified by NSN 9330013271340. The material must be 15.0 inches wide, with each roll consisting of 50 yards, and must include track holes specifically for use with a stencil machine. This is a critical application item with a delivery requirement of 42 days after order. The contract is issued by DLA Troop Support, Construction and Equipment, with shipping destined for the DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by several technical and quality standards, including RA001 and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129. The solicitation is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications and cybersecurity reporting. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

15 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation SPMYM2-26-Q-7193 seeks quotations for a plastic sheet made of polyamide-imide resin compound (Torlon 7530), with a total requirement of 15 units across three line items, all to be delivered to the Puget Sound Naval Shipyard in Bremerton, Washington. The contract requires all offers to be submitted via email to Kim Vo at [email hidden] by 4:00 PM Pacific Time on May 15, 2026, with mandatory inclusion of the fully completed and signed solicitation form, CAGE code or DUNS number, company size designation (small or large), manufacturer name and country, part number, manufacturer’s original specification sheets, and a redacted quote or email from the manufacturer or distributor. All prices must be quoted FOB destination Bremerton, WA, and lead times must be explicitly stated. The item is subject to strict material compliance, including prohibition of mercury and mercury-containing compounds under clause C542 MERCURY EXCLUSION, and requires adherence to ASTM-D-3951 for packaging, preservation, and labeling, with wood packaging needing heat treatment certified by an ALSC-recognized agency. Excluded materials include asbestos, excelsior, loose fill polystyrene, and hygroscopic paper products. Shipment must be palletized unless delivered via small parcel service, and marking must include NSN/FSN/part number, noun nomenclature, quantity, contract number, and origin and destination information. Unique Item Identification (UII) requirements under FAR 252.232-7003 and MIL-STD-130 apply, with all acceptance conducted at the delivery location by the Government receiving activity, following FAR 52.246-2 and the supplemental M604 PSNS QUALITY CLAUSE. The Government will evaluate proposals based on price and other factors in a trade-off process, not necessarily selecting the lowest bid. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and contractors must retain full supply chain traceability records for five years after final payment. The solicitation includes provisions for alternative dispute resolution but does not specify evaluation factors, award criteria weights, or special contract requirements beyond what is stipulated in incorporated FAR and DFARS clauses. All offers must affirm representations regarding entity identification, socioeconomic status, and compliance with restrictions on telecommunications equipment, and failure to meet any submission requirement will

General Info

Request for quotes to supply plastic sheets to DLA Maritime, Bremerton; deadline May 15, 2026.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

Amended Solicitation SPMYM226Q71930001 for Plastic Sheet

amendment

High

Solicitation SPMYM226Q7193 for Plastic Sheet Polyamide Resin Compound

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 6

Solicitation

Notice updatedMay 14

Response deadline changed from May 8, 2026 to May 15, 2026. The notice description changed.

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

KIM VO

contact@example.gov

Full Description

** NOTICE: The solcitation # SPMYM2-26-Q-7193 was amended to increase the quantity for clin 0001 & to extend the closing date to May 15, 2026 at 04 PM pacific time. Quote submittal must provide all information requested to be considered.

-------------------------///--------------------

The attachment is the Solicitation SPMYM2-26-Q-7193 for a Quote Request.

** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery (please quote with FOB destination price) will be considered. Quotes must be submitted via email to contact@example.gov.

Please make sure:

Fill out the solicitation for a completed quote.
Read box 28 and sign page 1 boxes 30 a, b, and c.
Provide your CAGE CODE or DUNS number.
Provide your company if it is SMALL or LARGE.
Please quote prices as FOB Destination Bremerton, WA.
Provide the LEAD TIME.
Provide the Name and Country of MANUFACTURE.
Provide the part #.
Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
Provide the redacted quote and email from the manufacturer/distributor for the quote you received.