This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLASTIC SHEET

Awarded

SPE8E5-26-T-3384Federal

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.

Active Opportunities Like This One

NAICS: 326113

New

DIBBS

MIL-SPEC Waterproof/Greaseproof Packaging Supplies

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Solicitation # SPE8E9-27-T-0166

Solicitation SPE8E9-27-T-0166 is a fixed-price procurement issued by DLA Troop Support for 15 sheets of transparent, colorless plain acrylic plastic sheet, measuring 0.187 inches thick, 53 inches wide, and 80 inches long. The items are identified by NSN 9330-00-290-6492 and must be manufactured in accordance with the current revision of the applicable military part standard. The required delivery date is April 22, 2027, with shipping designated as FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring the manufacturer to be QPL approved at the time of award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management.

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Supply of Shipping and Storage Boxes (NSN 8145-01-658-0348)This subcontract involves the manufacture or procurement of two specialized shipping and storage boxes, identified as NSN 8145-01-658-0348, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Delivery is specified as FOB Origin, with the place of performance located in Easton, Pennsylvania. Eligible providers must maintain a valid SAM registration and a CAGE code to participate. The opportunity is categorized under NAICS code 326113, with a response deadline set for November 3, 2026.

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Medical Instrument and Supply Set Case SupplierThis subcontract involves the manufacture and delivery of a specialized rotomolded polyethylene medical instrument and supply set case for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is an olive drab, airtight, waterproof, and stackable body case featuring a detachable lid, a card holder, and a fire-retardant interior equipped with eight drawers. The supplier must ensure the final product meets the exact specifications for NSN 6545015338207 and maintains full compliance with 29 CFR 1910.1200. This procurement falls under NAICS code 326113, with the place of performance located at APO 09227-0000. The response deadline for this requirement is November 2, 2026.

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Cellular Plastic Material SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or sourcing of custom-cut black cellular plastic material, specifically NSN 9330-01-221-1423. The required components must be precision-cut to dimensions of 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness. Qualified suppliers must utilize precision cutting equipment and maintain a CMMC Level 2 Self-Assessment. Strict adherence to the Buy American Act, the Balance of Payments Program, and the Berry Amendment is mandatory for all deliverables. Responses for this requirement are due by November 2, 2026.

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Supplier of Natural-Colored Cellular Vinyl Plastic SheetThis subcontract involves the supply of a single natural-colored cellular vinyl plastic sheet for prime contractors supporting Defense Logistics Agency contracts for the 7th Tactical Fighter Wing. The material must match NSN 9330-01-244-4878 and be precision cut to dimensions of 56 by 42 by 0.750 inches. All deliverables must adhere to strict packaging and labeling standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001, including IP025 hazardous labeling. The selected supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. This opportunity falls under NAICS code 326113 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

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POSTED

DEADLINE

Plastic Sheet Supplier (NSN 9330004251464)This subcontract involves the manufacture and supply of 200 units of specialized plastic sheeting, measuring 72 inches in length, 54 inches in width, and 1.75 inches in thickness, under NSN 9330004251464. The materials are intended for prime contractors supporting Defense Logistics Agency supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. The supplier is required to adhere to strict packaging standards, including MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 326113 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0276

Solicitation SPE8E5-27-T-0276 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one sheet of natural-colored cellular vinyl plastic material. The material must meet specific dimensions of 56 inches in length, 42 inches in width, and 0.750 inches in thickness, identified by NSN 9330-01-244-4878. This is a Foreign Military Sales requirement for delivery to the 7th Tactical Fighter Wing in Taiwan, with an original required delivery date of May 9, 2025. Inspection and acceptance are both designated at the point of origin. The contract includes stringent compliance and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific hazardous material labeling required per IP025. Financial administration is handled through the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

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POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0278

Solicitation SPE8E5-27-T-0278, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two units of black cellular plastic material. The material must measure 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness, conforming to NSN 9330-01-221-1423 and Basic Drawing NR 16340 51-00002. The items are to be delivered to the 7th Tactical Fighter Wing of the ROC Air Force in Taitung, Taiwan, with a required delivery window of five days after order. Inspection and acceptance are both designated to occur at the point of origin. The contract incorporates stringent quality and compliance standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Berry Amendment. Additionally, the contractor must comply with hazardous materials labeling under 29 CFR 1910.1200 and utilize the Wide Area WorkFlow system for electronic invoicing. Shipping terms are specified as FOB Origin per FAR 52.247-29, and the procurement falls under NAICS code 326113.

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POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0263

Solicitation SPE8E9-27-T-0263 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 200 units of plastic sheeting, identified by NSN 9330004251464. The required material measures 72 inches in length, 54 inches in width, and 1.75 inches in thickness. The contract is established as FOB Origin with a required delivery date of October 22, 2026, and the destination for both inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326113. Compliance with the Buy American Act and Berry Amendment is required, and offerors must certify they do not provide covered telecommunications equipment or services. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

93--PLASTIC MATERIAL,CELLU

Solicitation # SPE8E927T0250

DLA Troop Support is soliciting quotes for the procurement of 50 sheets of cellulose plastic material under NSN 9330005297437. This is a qualified products list item, and the resulting contract will require delivery to DLA Distribution within 132 days after the order is placed. The procurement is categorized under NAICS code 326113 and is being managed by the Department of Defense office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation, identified as SPE8E927T0250, is available exclusively online, and hard copies will not be provided. All applicable military specifications and standards required for the bid must be retrieved or ordered electronically.

DLA Troop Support

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E5-26-T-3384 is a small business set-aside issued by the Department of Defense, DLA Troop Support, for the procurement of 21 sheets of translucent green plastic sheeting. The material specifications require the sheets to be 24,000 inches in length, 54 inches in width, and 0.002 inches in thickness. This is designated as a critical application item with identified part numbers Wrightlon 7400 from Airtech International Inc and Vac-Pak H.S.8171 from Richmond-Div of Dixico Inc. Delivery is required within 100 days after the date of order, with a need ship date of October 15, 2026, and a required delivery date of October 27, 2026. The contract is established as FOB Origin, with the point of inspection and acceptance located at destination: DLA Distribution Warner Robins, Georgia. Packaging must adhere to MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing is to be processed electronically via Wide Area WorkFlow. The solicitation was posted on June 24, 2026, with a response deadline of July 6, 2026, via the DIBBS portal.

General Info

DoD small business set-aside for 21 translucent green plastic sheets by October 2026.

Agency

Department Of Defense → WARNER ROBINS

Contract Value

$15,584.52

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Awardee

AIRTECH INTERNATIONAL INC

Award Issued Date

07/07/2026, 12:00:00 AM UTC

Documents

RFQ SPE8E5-26-T-3384

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 24

Solicitation

AwardedJul 7

Contract was awarded

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → WARNER ROBINS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → WARNER ROBINS

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

PLASTIC SHEET
PLASTIC SHEET
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
TRANSLUCENT, COLOR, GREEN THROUGHOUT, 24000
IN. LG, 54 IN. W, 0.002 IN. THK
RICHMOND-DIV OF DIXICO INC
REDLANDS CA
HUNTINGTON BEACH CA
SPARES
LA MIRADA, CA
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
CRITICAL APPLICATION ITEM
AIRTECH INTERNATIONAL INC 53912 P/N WRIGHTLON 7400
RICHMOND-DIV OF DIXICO INC 85670 P/N VAC-PAK H.S.8171 6/66
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 7017287282 0001 SH 21.000
NSN/MATERIAL:9330003027957
DELIVERY (IN DAYS):0100
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-26-T-3384
SECTION B
PR: 7017287282 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:10/15/2026 Original Required Delivery Date:10/27/2026
SPE8E5-26-T-3384 NSN/Part Number: 9330-00-302-7957 Quantity: 21 SH Purchase Request: 7017287282QTY: 21 Delivery: 100 days ADO