This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PLASTIC SHEET, PRESS

Closed

SPE8E5-26-T-3789Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325211

New

DIBBS

Medical Grade Polycarbonate and Stainless Steel Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Exterior Metal Coating and Primer SupplyThis subcontract for Exterior Metal Coating and Primer Supply involves providing exterior-grade primers and satin finish coatings in gray and black for prime contractors working on Walton County BCC Purchasing Building projects. The scope of work includes delivering specified quantities of materials to the project site and providing manufacturer product specifications to ensure full compatibility between the primers and finish coats used on metal substrates. The opportunity is managed by the Florida Purchasing agency under NAICS code 325211. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

DEADLINE

EWI Material SupplyThis subcontract for EWI Material Supply involves the procurement and delivery of specialized insulation boarding and plastering materials for prime contractors working on City and County of Swansea facility projects. The scope of work specifically requires the supply of EWI boards, base coats, and top-coat render systems to be delivered to project sites located in Fforest-Fach, Swansea. All provided materials must strictly adhere to the technical specifications outlined in the Phase 2 EWI Scheme. The opportunity was posted on October 27, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 325211, the contract is managed by the City and County of Swansea. Interested parties must ensure all delivery and material requirements are met to support the ongoing facility improvements within the region.

City & County of Swansea

POSTED

DEADLINE

Roofing Membrane and Insulation SupplierThis subcontract involves the supply of specialized roofing materials for prime contractors working on Naval Research Laboratory facility projects in Washington. The scope of work requires the delivery of 60 mil fully adhered watertight flexible membrane, 1/2 inch ISO board insulation underlayment, and 32 mil aluminum flashing, provided on a FOB Destination basis. To qualify, the supplier must be an original equipment manufacturer or an authorized distributor and must provide a minimum 15-year manufacturer's warranty regarding the composition of the materials. The contract is categorized under NAICS code 325211 and is managed under the Department of Defense.

Naval Research Laboratory

POSTED

DEADLINE

Corrosion-Resistant Fluid Systems SupplierThis subcontract with the Department of Defense involves the sourcing and fabrication of wetted-path components for aircraft interior decontamination projects managed by the Joint Project Manager for CBRN Special Operations Forces. The supplier is responsible for providing chemical-resistant pumps, seals, lines, and nozzles designed to withstand harsh agents including H2O2, modified amine/ammonia, Dahlgren Decon, and JGPD. To ensure durability and safety, components must be manufactured using fluoropolymers such as PTFE and PFA, specialized elastomers, and corrosion-resistant alloys, with all materials requiring formal compatibility certifications. The project is categorized under NAICS code 325211 and is managed by the W6QK Acc-Apg agency. Performance for this contract is centered in Abell, with a response deadline set for November 24, 2026. The primary objective is to deliver high-performance fluid systems that maintain integrity when exposed to aggressive decontamination chemicals in specialized military aviation environments.

POSTED

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-27-T-0300

POSTED

DEADLINE

Supply of KAHR-LON X-1200S Liner SystemsThis subcontract involves the manufacture and delivery of qualified KAHR-LON X-1200S self-lubricating liner systems for AH-64 Non-Rotating Control Swashplates. The project supports prime contractors working on Army Contracting Command Redstone Arsenal Corpus Christi Army Depot projects under the Department of Defense. The scope of work requires the delivery of over 80 Teflon liners, each accompanied by certificates of conformance. A critical requirement for this contract is that the provider must hold OEM certification from Sargent Aerospace & Defense, LLC. Performance will take place in Corpus Christi, Texas, under NAICS code 325211. The solicitation was posted on October 26, 2026, with a response deadline of November 3, 2026.

W6QK Ccad Contr Office

POSTED

DEADLINE

Supply of High-Performance O-Rings (NSN 5331001660975)This subcontract with the DLA Weapons Support Fluid Handling Division involves the supply of 19,508 high-performance O-rings, specifically part AS3209-011, designated as Critical Application Items. The contractor is responsible for manufacturing or sourcing these components in strict accordance with SAE AS3209C and SAE AMS7276J standards. All bare items must be marked with the contract number, NAWC CAGE, and part number, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain a valid CAGE code and ensure full cybersecurity compliance per DFARS 252.204-7012. The performance of this contract is centered at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 325211.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier to provide specialized O-ring components for prime contractors. The selected provider is responsible for manufacturing or sourcing O-rings that strictly adhere to specific National Stock Number elastomer specifications and requirements. Performance of the contract takes place at Tinker AFB. The supplier must implement rigorous quality control measures and ensure all physical components are packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-P-4861 standards. Interested parties must submit their responses by November 5, 2026, under NAICS code 325211.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fiber Optic Plug Connectors (NSN 6060014699707)This subcontract involves the supply of 2,306 fiber optic plug connectors for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The provider is responsible for manufacturing or sourcing hardware that adheres strictly to the technical specifications of NSN 6060014699707, with performance taking place in New Cumberland. Compliance requirements include the provision of non-domestic material disclosures and the submission of Safety Data Sheets for any hazardous materials. Additionally, the contractor must maintain cybersecurity standards in accordance with DFARS 252.204-7012. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Rubber Hose Components (NSN 015087855)This subcontract involves the manufacture and supply of rubber hose components, specifically identified by NSN 015087855, for prime contractors supporting DLA supply contracts. The production must adhere to technical specifications for FSC 4820, utilizing rubber extrusion, molding, or approved Additive Manufacturing in accordance with L31 (JUN 2018) standards. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must respond by November 5, 2026, for this requirement categorized under NAICS code 325211.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331016908185)This subcontract involves the supply of O-Rings under NSN 5331016908185 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires that all items be manufactured or sourced without asbestos or Class I ozone-depleting chemicals. The contractor is responsible for delivering completed O-Ring kits packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. All shipments must be marked in accordance with MIL-STD-129 and delivered to the designated place of performance in FPO 96694.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8E5-26-T-3789 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 11 rolls of white, non-perforated, plain plastic sheet with pressure sensitive adhesive coating. Each roll must be 50 yards in length, 24 inches in width, and .003 inches thick, conforming to Technical Data Package Rev A Gen 1 and Basic CID A-A-59485. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 167 days after receipt of order and a need ship date of February 1, 2027. The contract mandates strict quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization adhering to RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though HUBZone certified vendors may receive price evaluation preferences. All quotes must be submitted via the DLA Internet Bid Board System by August 17, 2026, and must comply with various DFARS regulations regarding cybersecurity, domestic sourcing, and the prohibition of additive manufacturing.

General Info

11 rolls of white adhesive plastic sheeting, DLA standards, FOB origin, delivery by Feb 1, 2027, to New Cumberland, PA.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3789 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

PLASTIC SHEET,PRESS
PLASTIC SHEET,PRESSURE SENSITIVE ADHESIVE COATED
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
COLOR WHITE<(>,<)>
50 YDS LG, 24" WIDTH, .003" THK<(>,<)>
NON-PERFORATED, PLAIN
U/I = ROLL; ONE ROLL = 50 YDS
1 RO = 50 YD
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC CID A-A-59485 NOT 3 REVISION NR DTD 01/23/2025 PART PIECE NUMBER: AA59485-A-1
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.
SPE8E5-26-T-3789
SECTION B
PR: 7017757876 PRLI: 0001 CONT’D
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 7017757876 0001 RO 11.000
NSN/MATERIAL:9330008390907
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:02/01/2027 Original Required Delivery Date:11/12/2026
SPE8E5-26-T-3789
SECTION B
PR: 7017757876 PRLI: 0001 CONT’D

SPE8E5-26-T-3789 NSN/Part Number: 9330-00-839-0907 Quantity: 11 RO Purchase Request: 7017757876QTY: 11 Delivery: 167 days ADO