This Solicitation opportunity from Department Of Defense was posted on April 17, 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

SPE8E9-26-T-2032Federal

Submission Closed04/22/2026, 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

QPL Acrylic Plastic Sheet SupplierThis subcontract involves the manufacture and supply of 16 colorless, transparent, plain acrylic plastic sheets measuring 0.150 by 36 by 48 inches. The materials must strictly conform to NSN 9330-00-291-5952 and MIL-PRF-5425E standards. To be eligible for the award, the supplier must hold QPL approved manufacturer status and ensure all products adhere to MIL-STD-129 marking and RP001 palletization requirements. The contract is managed under NAICS code 326113 for the Department of Defense. The selected supplier is responsible for delivering the sheets FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Plastic Sheets (NSN 9330-00-202-1901)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of High-Performance Plastic Vacuum Film/SheetThis subcontract involves the supply of high-performance plastic vacuum film for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The requirement is for 10 rolls of specialized plastic sheeting, identified by NSN 9330003943554, with each roll measuring 1,000 feet. The material must be free of pinholes and equivalent to either Aerovac P/N VAC-PAK HS 8171 or Airtech International P/N Wrightlon 7400. Performance will take place at Robins Air Force Base. Interested parties must be registered via the DLA Account Management and Provisioning System to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 326113.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0315

Solicitation SPE8E5-27-T-0315 is a procurement request by the Defense Logistics Agency for 10 rolls of plastic sheet, identified by NSN 9330003943554, where each roll equals 1,000 feet. Acceptable materials include Aerovac LLC P/N VAC-PAK HS 8171 FILM or Airtech International Inc P/N WRIGHTLON 7400. A critical quality requirement for this material is that pinholes are strictly unacceptable. The delivery is set for 167 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted for non-hazardous materials, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0288

Solicitation SPE8E9-27-T-0288 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 16 sheets of colorless, transparent, plain acrylic plastic sheets. Each sheet must be 0.150 inches thick, 36 inches wide, and 48 inches long, conforming to NSN 9330-00-291-5952 and basic specification MIL-PRF-5425E. This is a Qualified Products List item, requiring the manufacturer to be QPL approved at the time of award. The required delivery date is March 4, 2027, with a delivery lead time of 167 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026, and invoicing is to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0366

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0325

Solicitation SPE8E5-27-T-0325 is a small business set-aside for the procurement of 16 plastic sheets, identified by NSN 9330-01-313-9713. Each sheet must measure 48 inches long by 48 inches wide with a thickness of .500 inches. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia within 167 days after order. The procurement is governed by TDP Rev A Gen 1 and ASTM-D3294 Revision D, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Bare items must be marked every three feet with the specification number, revision letter, type, and class, following the legibility and color standards of MIL-STD-190. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025, including the submission of a Safety Data Sheet prior to award. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation provides a price evaluation preference for certified HUBZone small business concerns and explicitly prohibits the use of additive manufacturing for the supplied items. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0287

Solicitation SPE8E9-27-T-0287 is a request for the procurement of 28 sheets of colorless, transparent acrylic plastic sheet, identified by NSN 9330002021901. The material must be 0.060 inches thick, 36 inches wide, and 48 inches long, conforming to MIL-P-5425 Finish A and basic specification MIL-PRF-5425E. This is a critical application item requiring a manufacturer approved on the Qualified Products List (QPL) at the time of award. The contract specifies a need ship date of March 1, 2027, with a required delivery date of April 1, 2027, delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement includes strict quality and safety mandates, including the prohibition of intentionally added mercury and compliance with MIL-STD-130N for identification marking. Packaging and palletization must adhere to MIL-STD-2073-1E and DLA requirement RP001, with hazardous materials governed by IP025. Inspection and acceptance will occur at the destination, though source inspection is also required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Award evaluation may include a price preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Waterproof/Greaseproof Packaging SuppliesThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of high-barrier packaging materials. The requirement is for medium-duty, waterproof, and greaseproof opaque bags designed to protect components from ultraviolet rays and environmental degradation. All supplied materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications, and the provider must deliver certification of material compliance for 22 units. The contract is designated as a Total Small Business Set-Aside under NAICS code 326113. Interested parties must submit their responses by November 12, 2026. This effort supports prime contractors in ensuring the long-term preservation of critical weapons support components through specialized packaging solutions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Stackable Transit Cases with Air ValvesThis HUBZone set-aside subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the delivery of 68 stackable transit cases with integrated air valves. The cases must meet NSN 8145-01-563-8624 specifications and strictly adhere to RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129 marking standards. Performance will take place in Tracy, California, under NAICS code 326113. To be eligible, contractors must ensure full compliance with the Buy American Act and maintain cybersecurity standards as outlined in NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of 200 plastic sheets measuring 72 inches in length, 54 inches in width, and 1.75 inches in thickness. Identified by NSN 9330-00-425-1464, the item is designated as a critical application item. The order is managed under solicitation SPE8E9-26-T-2032 with a required delivery date of April 6, 2026, and a delivery timeline of 80 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict DLA packaging and marking requirements, including MIL-STD-129 for all containers and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All shipments must be clearly marked with the contract part number and the contractor's CAGE code. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contract Value

$15,492

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

REV-CAP COMPANY, INC.

Award Issued Date

04/23/2026, 12:00:00 AM UTC

Documents

SPE8E9-26-T-2032.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 17

Solicitation

AwardedApr 23

Contract was awarded

Submission Closed

04/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

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
72.000 IN. LG X 54.000 IN. WIDE X 1.750 IN. THK
ADDITIONAL MIL-STD-129 MARKING REQUIREMENTS
ALL UNIT,INTERMEDIATE AND SHIPPING CONTAINERS
SHALL BE MARKED WITH THE PART NUMBER CITED IN
THE CONTRACT OR PURCHASE ORDER AND CONTRACTOR'S
CAGE CODE.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
FXI, INC. 5S0Z0 P/N 2.0CUSTUL
GENERAL FOAM CORP 25245 P/N 6210I773
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 7016217886 0001 EA 200.000
NSN/MATERIAL:9330004251464
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E9-26-T-2032
SECTION B
PR: 7016217886 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/06/2026
SPE8E9-26-T-2032 NSN/Part Number: 9330-00-425-1464 Quantity: 200 EA Purchase Request: 7016217886QTY: 200 Delivery: 80 days ADO