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This Solicitation opportunity from Department Of Defense was posted on March 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLASTIC SHEET

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SPE8E6-26-T-0643Federal

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

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NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0256
Solicitation SPE8E5-27-T-0256 is a procurement request by the Defense Logistics Agency for 17 plain, transparent, colorless acrylic plastic sheets. Each sheet must measure 50 inches long, 40 inches wide, and 0.060 inches thick, adhering to the technical specifications of MIL-PRF-5425E. The items are identified by NSN 9330002929809 and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is set for 149 days after award, with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA RP001 and MIL-STD-129 for marking, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program. This procurement falls under NAICS code 326113 and incorporates various FAR and DFARS clauses regarding labor standards, sustainable products, and cybersecurity.
DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326113
New
DIBBS
93--PLASTIC SHEET
Solicitation # SPE8E5-27-T-0248
Solicitation SPE8E5-27-T-0248 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 502 plastic sheets under NSN 9330015658567. The required items must measure 62 inches in length and 26 inches in width, adhering to specific technical standards including ASME B46.1 for surface texture, ASME Y14.5M for dimensioning and tolerancing, and BAC 5568 for reinforcement. All quotes must be submitted electronically by October 29, 2026. The supplies are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of February 28, 2028, and an original required delivery date of September 9, 2028. This fixed-price contract requires strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Contractors must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and specific hazardous material packaging requirements if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the procurement involves a Boeing Rights Guard License Agreement, meaning data non-disclosure and destruction conditions apply. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and CMMC Level 2 standards, and the use of additive manufacturing processes is prohibited unless specifically authorized.
DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0192
Solicitation SPE8E5-27-T-0192 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 13 clear acrylic plastic sheets. Each sheet must measure 60 inches in length, 36 inches in width, and .188 inches in thickness, conforming to NSN 9330-00-483-3266 and basic specification MIL-PRF-5425E. The acquisition is categorized under NAICS code 326113 and is being procured as fully competitive. Delivery is required within 167 days after receipt of order, with a need ship date of April 12, 2027, and a final required delivery date of June 27, 2027. The shipping terms are FOB Origin, with the place of performance and delivery located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Identification marking of military property must follow MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Contractors are required to use the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity safeguarding. All quotes must be submitted electronically via the DLA Internet Bid Board System.
WARNER ROBINS

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract solicits the purchase of plastic sheets, specifically nine rolls, with each roll measuring 300 feet. The procurement is managed by the Defense Distribution Center (DDSP) at New Cumberland facility, under the Department of Defense, with a delivery timeline set at 168 days after the award date. This solicitation, identified by number SPE8E6-26-T-0643, is governed by the relevant technical and quality requirements listed in the DLA Master List, which delineates standards that must be met for acceptance. The contract incorporates specific provisions, including packaging requirements and the removal of government identification from non-accepted supplies, ensuring compliance with defense acquisition regulations. The National Stock Number (NSN) for the plastic sheet is 9330-01-318-4927, supporting clear identification and procurement tracking. Prospective suppliers are expected to adhere to the most current revision of the technical standards effective as of the solicitation or award date. Point of contact for inquiries is Richard Ballezzi from the DLA, reachable via email or phone. The solicitation was posted on March 6, 2026, with a response deadline of March 11, 2026, and includes coverage for potential defense information, emphasizing the sensitive nature of the procurement. The contract falls under the NAICS code 326113, which relates to the production of plastics products, confirming the category and scope of the work to be performed.

General Info

Purchase of nine 300-foot plastic sheet rolls for DoD, delivery in 168 days, under strict quality standards.

Contract Value

$1,464.39

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E6-26-T-0643.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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PLASTIC SHEET
PLASTIC SHEET
U/I RO: 1 ROLL EQUALS 300 FEET
RD003, COVERED DEFENSE INFORMATION MAY APPLY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 9330-01-318-4927 Quantity: 9 RO Purchase Request: 7014491461QTY: 9 Delivery: 168 days ADO

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