Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PLASTIC SHEET, PRESSURE

Active
SPE8E9-26-Q-0731Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense under the agency Construction and Equipment MRO SVC I, is for the procurement of 22 rolls of pressure sensitive adhesive coated plastic sheets. Each roll must be 60 yards in length, 8 inches in width, and 0.005 inches in thickness. The item is identified as a commercial product under NSN 9330-01-416-0648, and the required delivery timeframe is 30 days after receipt of order. The contract is governed by DLA packaging requirements and technical quality standards as specified in the DLA Master List. Specifically, it includes requirement RQ011 regarding the removal of government identification from non-accepted supplies. Interested parties must respond to solicitation SPE8E9-26-Q-0731 by the deadline of September 3, 2026, with primary coordination handled by Luis Marrero.

General Info

DoD procurement of 22 adhesive plastic sheets, NSN 9330-01-416-0648, due 30 days post-order.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-Q-0731.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Luis Marrero
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
U/I RO; EACH ROLL EQUALS 60 YD WIDTH 8.0 IN, THICKNESS .005 IN DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
ADEQUATE DATA FOR NSN/Part Number: 9330-01-416-0648 Quantity: 22 RO Purchase Request: 7017757976QTY: 22 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326112
New
SLED
Purchase and deliver Orajet 316GRA-010 Intermediate PVC film
Solicitation # CCU-9300816
Coastal Carolina University has issued solicitation CCU-9300816 to identify a source for the provision and delivery of ORAJET 3165GRA-010 Intermediate Calendared PVC Film or an approved equivalent. This procurement is managed by the university within the state of South Carolina, with Tracy O'Keefe serving as the primary point of contact. The solicitation was posted on August 27, 2026, and requires responses to be submitted by the deadline of September 9, 2026, at 2:00 PM. Interested parties can find further details and submission guidelines through the South Carolina Business Opportunities portal.
Coastal Carolina University

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326112
New
DIBBS
PACK LINER, MAIN
Solicitation # SPE1C1-26-R-0079
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 326112
SLED
CDC - Grainger - Stretch Wrap Dispenser and Dish Soap
Solicitation # SRC0000041294
This required dealer solicitation, identified by number SRC0000041294, seeks vendors to provide specific products under the Grainger contract for the Columbus Developmental Center located in Columbus, Ohio. The procurement focuses on two primary items: a 38 oz bottle of unscented Dawn Professional Ready to Use hand wash dish soap and a lightweight end-cap style stretch wrap dispenser designed to fit a 3-inch core size. Interested parties must submit their responses by the deadline of September 1, 2026. The solicitation is managed by the Ohio state agency for the Columbus Developmental Center and falls under the SLED organization type. All requested items are mandatory requirements for this procurement action, which is categorized under NAICS code 326112.
Ddd203000 Columbus Dc Codc

POSTED

11 days ago

DEADLINE

in 4 days
View Details
NAICS: 326112
SLED
Geotextile Fabric Supply and InstallationThe Emanuel County Board of Commissioners in Georgia is seeking a subcontractor for the supply and installation of DOT-compliant non-woven geotextile fabric. The primary objective of this contract is to install the fabric beneath and around pipes to effectively prevent soil migration. This opportunity is categorized under NAICS code 326112. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 14, 2026.
Emanuel County Board of Commissioners

POSTED

14 days ago

DEADLINE

in 11 days
View Details
NAICS: 326112
DIBBS
Protective Plastic Tape Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of protective plastic tape, identified by NSN 9390013828391. The contractor serves as the sole approved manufacturer, ensuring that all produced materials strictly adhere to required military specifications. The project is categorized under NAICS code 326112 and was posted on August 11, 2026. This agreement establishes the production and delivery requirements necessary to support agency operations through the provision of specialized protective taping materials.
Defense Logistics Agency

POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 326112
DIBBS
68/P Helmet Shell Assembly FabricationThis subcontract, titled 68/P Helmet Shell Assembly Fabrication, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the manufacturing of ballistic helmet shells utilizing advanced composite materials, specifically Kevlar and UHMWPE, to ensure compliance with rigorous military ballistic performance standards. The contract is categorized under NAICS code 326112 and was posted on August 11, 2026. It focuses on the technical fabrication of protective headgear designed for military application, ensuring that the resulting assemblies meet the specific safety and durability requirements mandated by the agency.
Defense Logistics Agency

POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 326112
DIBBS
Supply of 1-Mil Clear Gusseted Pallet Covers (48"x48"x34")This subcontract with the Defense Logistics Agency involves the supply, packaging, and FOB destination delivery of five rolls of 1-mil clear gusseted pallet covers. Each roll must contain 100 pre-cut and perforated covers measuring 48 by 48 by 34 inches. The deliverables must strictly comply with ASTM D3951 standards and meet the specifications for NSN 8105-N00007756. The contract is categorized under NAICS code 326112 for plastics packaging materials.
Defense Logistics Agency

POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 326112
DIBBS
Supply of MIL-PRF-121 Type I Barrier Material (Poly Laminated Kraft Paper)The contract entails the manufacture and supply of 36 rolls of poly laminated kraft paper barrier material, each measuring 36 inches in width and 200 yards in length, strictly conforming to MIL-PRF-121 Type I specifications. This material must exhibit waterproof, flexible, heat-sealable, and grease-proof characteristics to meet rigorous military performance standards. The requirement is part of a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 326112, which pertains to plastic film and sheet manufacturing. The solicitation was posted on July 20, 2026, and the material is intended for use in defense-related applications where durable, high-performance barrier properties are essential. The place of performance and point of contact details are not specified, but the contract award can be tracked via the provided DIBBS link.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 326112
DIBBS
Supply of Closed-Cell Polyethylene Foam Cushioning Material
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 326112
DIBBS
Supply of Black Plastic Sheet Material
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 326112
DIBBS
Polyethylene Bagging and Folding for Military Apparel
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 326112
DIBBS
Supply of Vapor Corrosion Inhibitor (VCI) PackagingThe contract entails the supply and delivery of one box of vapor corrosion inhibitor packaging designated by NSN 6850015901676 and part number VC6-1, manufactured to meet Department of Defense standards for the preservation of military equipment. This item is specifically intended to protect sensitive components from corrosion during storage and transport by releasing inhibiting vapors that form a protective molecular layer on metal surfaces. The procurement falls under the NAICS code 326112, which classifies it within the plastics product manufacturing sector, and is structured as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on June 25, 2026, and is associated with a specific award and delivery record accessible via the DIBBS system, indicating its integration into the broader defense supply chain for equipment maintenance and readiness purposes.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity and IT Compliance Support
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423830
New
DIBBS
Domestic Sourcing and Supply Chain Management for Defense-Grade Materials
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Precision Manufacturing of Specialized Fluid Transfer Component
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325910
New
DIBBS
Supply of Aluminum Bronze Brazing Flux
Printing Ink Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325998
New
DIBBS
FLUX, BRAZING
Solicitation # SPE8E9-26-T-3604
This procurement is for a brazing flux agent designed for aluminum bronze, supplied in one pound bottles. The contract requires strict adherence to DLA packaging requirements, OSHA 29 CFR 1910-1200 marking standards for bottles, and the removal of government identification from non-accepted supplies. Quality compliance is managed through Certificate of Quality Compliance and specific Contract Data Requirements Lists, with sampling conducted according to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. The hardware must be manufactured according to current military or consensus non-government part standards. A critical restriction is placed on the use of mercury or mercury-containing compounds, which shall not be intentionally added or come in direct contact with the supplies except under specific NAVSEA exceptions. The solicitation is fully competitive and requires delivery within 20 days after receipt of the order.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
DEHYDRATOR UNIT, NONREA
Solicitation # SPE8E9-26-Q-0726
This contract is a firm fixed price solicitation for the procurement of four non-reactivating dehydrator units, identified by NSN 4440-01-434-8057. The items are associated with Howell Laboratories Inc part numbers 6638-G501 and MDL 5295 Mark IV. Delivery is required within 290 days after order, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except in specified functional components like batteries or sensors. The contract also incorporates technical and quality requirements from the DLA master list and requires the removal of government identification from any non-accepted supplies.

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
New
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8E9-26-Q-0733
This contract is for the procurement of 700 Inherently Buoyant Type 1 Complete life preserver vests, identified by NSN 4220-01-485-1138 and Mustang Survival part number MV8601. The vests must include a whistle, light, and sea dye marker, though the MOBI or 24 inch buddy line is specifically excluded. This is a firm fixed price agreement with a delivery requirement of 60 days after order, with inspection and acceptance occurring at the destination. The items are designated as critical application items and must adhere to specific technical and quality requirements, including the prohibition of intentionally added mercury compounds. All units must be marked with the contract number on the labels for traceability and packaged according to MIL-STD-2073-1E and DLA packaging requirements. Delivery is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
DIBBS
GAGE, FLUSH PIN, PLAIN C
Solicitation # SPE8E9-26-T-3605
This contract, identified as SPE8E9-26-T-3605, is for the procurement of three plain cylindrical flush pin gages under NSN 5220013881722. The order is associated with purchase request 7018054813 and specifies a delivery timeframe of five days after order. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically Randolph AFB in Texas. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. The required delivery date is set for August 27, 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.
Analytical Laboratory Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
PROCESSOR, GATEWAY
Solicitation # SPE8E9-26-T-3606
This contract is for the procurement of four units of a gateway processor, specifically the Cisco Systems Inc model WS-C4500X-32SFP+, identified by NSN 7025016248334. The acquisition is managed by the Department of Defense under solicitation number SPE8E9-26-T-3606. The items are classified as Commercial Off The Shelf products and must adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Key delivery terms specify a timeframe of 80 days after order, with the final required delivery date set for March 1, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
Computer Storage Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326160
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE8E9-26-Q-0725
This contract is a firm fixed price solicitation for the procurement of 84 boxes of 8 ounce clear hydraulic fluid capacity rating bottles with screw caps. The items must adhere to DSCP drawing 8125-01-477-9105 and be packaged in units of 24 bottles per box. Delivery is required within 60 days after receipt of order, with the destination and acceptance point set at the DLA Distribution Depot Oklahoma. The supplier must comply with DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. This is a total small business set-aside procurement and includes specific technical and quality requirements as outlined in the DLA Master List.
Plastics Bottle Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E9-26-Q-0732
This contract, solicitation number SPE8E9-26-Q-0732, is a firm fixed price request for the procurement of one industrial fluid cooler, identified by NSN 4420-01-481-8652 and Aqua-Chem part number 700-D-8027. The requirement is issued by the Department of Defense through DLA Troop Support, with a delivery timeline of 30 days after order. The item must adhere to technical data package Revision A Generation 1 and MIL-STD-130N standards. The agreement specifies that inspection and acceptance will occur at the destination, while shipping is FOB origin. Delivery is directed to DLA Distribution San Joaquin in Tracy, California. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements RP001. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional exceptions defined by NAVSEA.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325998
New
DIBBS
LABEL
Solicitation # SPE8E9-26-T-2156
This contract, identified as SPE8E9-26-T-2156, is a solicitation from the Department of Defense for the procurement of two units of NSN 7690015878388, which corresponds to Textron Systems Corporation part number 33307-40095-2. The items are subject to a non-extendable shelf life of 24 months as per requirement RS016 and must adhere to specific DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The delivery is set for 168 days after the order, with a required delivery date of February 8, 2027, and a need ship date of October 13, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract also incorporates various technical and quality requirements from the DLA Master List and specifies that covered defense information may apply.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details