This Solicitation opportunity from Department Of Defense was posted on September 16, 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-4345Federal

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: 326113

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Type I Low-Density Polyethylene (LDPE/LLDPE) Bag SupplierThis subcontract agreement establishes a supplier for Type I Low-Density Polyethylene (LDPE/LLDPE) plastic trash bags to support prime contractors on California Department of General Services projects. The supplier is responsible for manufacturing bags with a density of 0.92 gram/cc in either star-sealed or flat-sealed configurations, ensuring all products are free of tears and pinholes in accordance with ASTM-D2103, ASTM-D1709, and ASTM D792 standards. Additionally, any bags with a thickness of 0.70 mil or greater must incorporate at least 10% post-consumer recycled plastic. Managed under the DGS Statewide Procurement agency, the contract focuses on the delivery of bulk shipments of these specialized bags. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 23, 2026. The procurement falls under NAICS code 326113, focusing on the production and supply of plastic film and sheet materials for state-level infrastructure and maintenance projects.

DGS - Statewide Procurement

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DEADLINE

Nonmetallic Grommet SupplierThis subcontract involves the supply of 2,086 nonmetallic grommets to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing these components to strictly adhere to technical data folder specifications. Performance of the contract will take place in Texarkana, Texas. Compliance is a critical component of this agreement, requiring all shipments to meet MIL-STD-129 standards. Additionally, the supplier must provide Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 326113.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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O-Ring Component SupplyThis subcontract involves the supply of 183 units of O-ring hardware components, identified by National Stock Number 5331011288185, to support prime contractors delivering for the DLA Weapons Support Agency. The contractor is responsible for ensuring all units meet the specific technical requirements associated with the NSN and must adhere to all DLA shipping and invoicing protocols, including standards for ocean transportation. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. The procurement falls under NAICS code 326113, and the final delivery of the 183 units must be made to the designated government location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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O-Ring Supply (NSN 5331-01-2397911)This subcontract involves the manufacture or procurement of 136 specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must strictly adhere to the material and dimensional specifications associated with NSN 5331-01-2397911. The contractor is responsible for ensuring that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The project falls under NAICS code 326113 and requires full compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to provide the required quantity of O-rings meeting all specified military and technical standards.

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Supplier of MIL-DTL-117 Waterproof/Opaque PackagingThis subcontract opportunity is for the supply of specialized packaging intended for prime contractors fulfilling DLA supply contracts. The requirement specifically calls for medium-duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117, Type II, Class C, Style 1 standards. A critical technical requirement is that the materials must be opaque to protect end items from UV deterioration. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 326113. The place of performance is located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

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O-Ring (NSN 5331-002-02128-2) SupplyThis subcontract with the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 613 O-rings meeting NSN 5331002021282 specifications. The items must be individually packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags. Performance will take place in New Cumberland, Pennsylvania, with a delivery deadline of 168 days following the order date. To ensure compliance and facilitate payment, the contractor must be registered in both SAM and WAWF for all invoicing and reporting requirements. The contract falls under NAICS code 326113 and is intended to support prime contractors delivering on DLA Weapons Support contracts.

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Nonmetallic Tubing SupplierThis subcontract involves the supply of nonmetallic tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing a total of 7,112 feet of tubing with a 1/2 inch inner diameter and 3/4 inch outer diameter, provided in bulk length format. Performance for this contract is centered at Tinker AFB. Strict adherence to DLA Packaging Requirements RP001 and RQ011 is mandatory to ensure proper shipping and the correct removal of government identification. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 326113.

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POSTED

DEADLINE

Small Arms Case Supplier (NSN 1095015240426)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of specialized small arms cases. The selected supplier will be responsible for manufacturing or sourcing cases that strictly adhere to technical specifications for NSN 1095015240426, utilizing high-impact plastics or reinforced polymers. All deliverables must comply with DLA Master Solicitation quality requirements, DFARS regulations, and specific DLA shipping standards for packaging and marking, with delivery terms set as FOB Destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 326113. Interested parties must submit their responses by November 17, 2026. This role serves as a critical link in the supply chain, providing essential equipment to prime contractors who are fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 24,000 feet of electrical insulation sleeving, identified by NSN 5970-01-119-2909, to prime contractors supporting Defense Logistics Agency supply contracts. The material must be delivered on reels or spools and must strictly adhere to the DLA Technical and Quality Master List requirements. The contractor is responsible for ensuring all shipments are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. This procurement falls under NAICS code 326113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Plastic Sheet Material SupplierThis subcontract involves the supply of plastic sheets for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing 45 plastic sheets that strictly adhere to NSN 9330011272668, with a final delivery deadline of July 20, 2027. The agreement operates under NAICS code 326113 and requires compliance with the First Destination Transportation program for FOB Origin delivery. Performance for this contract is centered in New Cumberland, Pennsylvania.

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POSTED

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Solicitation # SPE7M2-27-T-0668

Solicitation SPE7M2-27-T-0668 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 45 sheets of plastic sheet, identified by NSN 9330011272668. The material is specified as Rogers Foam Corporation part number 20PPI Black, measuring 76in x 46in x 0.5in. This is a critical application item with a required delivery date of July 20, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E5-26-T-4345 is a request for the procurement of six acrylic plastic sheets, specified as plain, transparent, and colorless, with dimensions of 48 inches long, 48 inches wide, and 0.250 inches thick. The items must comply with basic specification MIL-PRF-8184F and the associated Qualified Products List (QPL), requiring the manufacturer to be QPL approved at the time of contract award. The procurement is managed by DLA Troop Support Construction and Equipment under NAICS code 326113, with a delivery requirement of 167 days after order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, utilizing sampling methods in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS system by September 28, 2026, and payment will be processed through the Wide Area WorkFlow system.

General Info

Procurement of six QPL approved acrylic plastic sheets via DIBBS by September 28, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

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

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

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 → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

PLASTIC SHEET
PLASTIC SHEET
ACRYLIC TYPE PLAIN, TRANSPARENT, COLORLESS<(>,<)>
48 IN LONG, 48 IN WIDE, 0.250 IN THICK<(>,<)>
QPL 8184/CURRENT ISSUE APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS NSN HAS QUALIFIED PRODUCTS LIST (QPL)
REQUIREMENTS.
.
THE MANUFACTURER FOR THE QPL ITEM MUST BE QPL
APPROVED AT THE TIME OF THE CONTRACT AWARD.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-8184F NOT 1 REVISION NR F DTD 07/24/2019 PART PIECE NUMBER: TYPE I, CLASS 2
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
SPE8E5-26-T-4345
SECTION B
PR: 7018364135 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018364135 0001 SH 6.000
NSN/MATERIAL:9330005592043
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
Need Ship Date:03/15/2027 Original Required Delivery Date:03/02/2027
SPE8E5-26-T-4345 NSN/Part Number: 9330-00-559-2043 Quantity: 6 SH Purchase Request: 7018364135QTY: 6 Delivery: 167 days ADO