This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLASTIC SHEET

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SPE8E5-26-T-3374Federal

Submission Closed07/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326113

New

DIBBS

PLASTIC SHEETThe contract specifies the procurement of 48 shipping units of transparent, colorless acrylic plastic sheet measuring 0.125 inches thick, 36 inches wide, and 60 inches long, identified by NSN 9330-00-290-5236. The material must comply with MIL-PRF-5425E Specification, Revision A, Generation 1, and the manufacturer must be listed on the Qualified Products List (QPL) at the time of contract award. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must follow MIL-STD-129 for marking and labeling. If the material is non-hazardous per FED-STD-313, it must be commercially packaged in accordance with ASTM D3951; if hazardous, it must meet TQ Requirement IP025. Palletization is required under RP001 DLA Packaging Requirements. Delivery is FOB origin, with no variance allowed in quantity, and must be completed within 167 days of contract award by the original required delivery date of December 18, 2026, with a needed ship date of January 4, 2027. Inspection and acceptance occur at the destination. The delivery address is DLA Distribution Cherry Point, Building 147, Bay A, Cherry Point, NC 28533-5040. Transportation instructions follow DLAD Proc Notes C19 and C20. The contract number is SPE8E5-26-T-3536, with a solicitation issued on July 8, 2026, and a response deadline of July 20, 2026. The acquiring agency is the Department of Defense, with primary point of contact Brandon Wicker at the listed email and phone number.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

PLASTIC SHEETThe contract specifies the procurement of a polyamide, polyhexamethylene adipamide plastic sheet with precise physical and mechanical properties: 1.0 inch thick, 24 inches wide, 4 feet long, with a Rockwell nonmetallic hardness rating of 85.0, a minimum tensile strength of 12,500 pounds per square inch, and a flexural strength of 17,000 pounds per square inch. This material is designated as a critical application item and must conform to the technical requirements outlined in TDP Rev A Gen 1 per basic specification L-P-410A(4), with the part number NYLATRON GS. Quality assurance is non-negotiable; all material must be inspected and accepted at the manufacturer’s location by a DCMA Quality Assurance Representative, who must stamp and sign off before any shipment is permitted. No material may be shipped without this explicit approval. Packaging must comply with RP001 DLA Packaging Requirements and MIL-STD-129 labeling standards, with commercial packaging in accordance with ASTM D3951 unless the material is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow DLA guidelines. The use of mercury or mercury-containing compounds is strictly prohibited except under narrow exceptions for specific functional components defined in SPE8E5-26-T-3562 Section B, and all such items must include secondary containment and be shock-proof. Ozone-depleting chemicals are banned, and all items must be marked per MIL-STD-130N. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, PA, with a required delivery date of February 17, 2027, and no variance allowed in quantity. The NSN is 9330-01-541-3901, and the entire procurement falls under full and open competition.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLASTIC SHEETThe contract is for the procurement of 10 shipping units of transparent, colorless acrylic plastic sheet, measuring 0.150 inches thick, 36 inches wide, and 48 inches long, with the NSN 9330-00-291-5952. The item must be sourced from a manufacturer approved on the Qualified Products List at the time of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s packaging requirements. If the material is non-hazardous per FED-STD-313, it must be commercially packaged in accordance with ASTM D3951, but DLA requirements take precedence. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is allowed in quantity. The shipment is due within 167 days of contract award, with an original required delivery date of January 15, 2027, and a needed ship date of January 4, 2027. The sole delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Notes C19 and C20. The contract is under solicitation SPE8E9-26-T-3121, with a response deadline of July 20, 2026, and is classified under NAICS code 326113. Point of contact for inquiries is Matthew Kruc, with direct contact information provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PLASTIC SHEETThe contract specifies the procurement of a plastic sheet measuring 94 inches in length, 54 inches in width, and 0.047 inches in thickness, with a hair cell finish, identified by part number 57-8163 and NSN 9330-01-044-0456, supplied by SPARTECH LLC. The product is designated as a critical application item with potential defense information coverage under RD003, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers, which supersede any commercial standards such as ASTM D3951. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 for marking and labeling, with hazardous material handled per TQ requirement IP025 if applicable under FED-STD-313, otherwise commercially packaged per ASTM D3951 subject to DLA precedence. The unit of issue is SH, with a total quantity of 634 units required, delivered FOB origin, with zero tolerance for quantity variance, and inspected at destination. Delivery is due within 81 days of award, with an original required delivery date of November 21, 2026, and the need ship date set for July 8, 2026. The contract falls under solicitation SPE8E5-26-T-3553, a Service-Disabled Veteran-Owned Small Business Set-Aside, with performance at Tinker AFB, Oklahoma, and transportation governed by DLA procedural notes C19 and C20. The point of contact for inquiries is Khue Nguyen, and all packaging must reflect the correct U/I and QUP as specified, with government identification removed from non-accepted supplies per RQ011.

POSTED

DEADLINE

93--PLASTIC SHEETThe contract seeks the procurement of 634 units of plastic sheeting with NSN 9330010440456, to be delivered to the DLA Distribution Depot in Oklahoma, with a delivery timeline of 81 days after order award. The approved source for this item is identified as 20434 with specifications 57-8163, 94X54X .047, and no additional technical documentation such as plans or drawings is available. The solicitation, numbered SPE8E5526T3553, is a combined action issued as a Request for Quote with responses required electronically only; hard copies are not provided. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined by NAICS code 326113, and is managed by the Department of Defense through DLA Troop Support out of Philadelphia, Pennsylvania. Qualified vendors must submit quotes by the deadline of July 20, 2026, and all inquiries must be directed via email to the designated buyer contact listed in the solicitation, with further details accessible through the SAM.gov portal.

DLA Troop Support

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3374.pdf

PDF

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Timeline

PhaseClosed

PostedJun 22

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

PLASTIC SHEET
PLASTIC SHEET
WIDTH 72.0 IN, THICKNESS .003 IN, COLOR GREEN
U/I = ROLL; EACH ROLL CONTAINS 650 FT
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
1 RO = 650 FT
RICHMOND-DIV OF DIXICO INC 85670 P/N HS-8171CO-EX
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 7015300426 0001 RO 1.000
NSN/MATERIAL:9330012372505
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8E5-26-T-3374
SECTION B
PR: 7015300426 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
PACK CODE:Q PACKING LEVEL: B
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
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
FREIGHT FORWARDER:
DBA00C
COMPASS FORWARDING CO. INC
159-15 ROCKAWAY BLVD
718.528.3589 X245
JAMAICA, NY 11434
US
FREIGHT SHIPPING ADDRESS:
DBAA00
ROYAL BAHRAIN AIR FORCE
ISA AIR BASE
MANAMA
BH
MARKFOR
DBAA00
ROYAL BAHRAIN AIR FORCE
ISA AIR BASE
MANAMA
BH
M/F: (TCN) DBAA5460272104
RDD: A02
PROJ: TP 2
SUPP ADD: DACQAT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: NEH ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:01/30/2026
SPE8E5-26-T-3374
SECTION B
PR: 7015300426 PRLI: 0001 CONT’D

SPE8E5-26-T-3374 NSN/Part Number: 9330-01-237-2505 Quantity: 1 RO Purchase Request: 7015300426QTY: 1 Delivery: 20 days ADO