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

Closed

SPE8E5-26-T-3399Federal

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.

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Solicitation # SPE8E5-26-T-4320

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DEADLINE

Solicitation # N0010425QFF37

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Supply of Pressure-Sensitive Adhesive Plastic Sheets (NSN 9330-01-433-4582)

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Vinyl SheetingThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of vinyl sheeting. This opportunity is categorized as full and open and unrestricted, meaning it is available to all qualified bidders regardless of business size. The project falls under NAICS code 326130 and is scheduled for posting on September 6, 2026. The place of performance for this contract is located in Cumberland, Maryland. Interested parties can coordinate with Kimberly Armfield as the primary point of contact or Robert L. Connolly for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice forecast contracting portal.

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Supply of 3M Pressure Sensitive Adhesive Plastic Strips (NSN 9330-01-428-7082)

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Solicitation # SPE85-26-T-4140

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-4169

This solicitation, identified as SPE8E5-26-T-4169 and issued by the Department of Defense via the Depot Oklahoma agency, is for the procurement of 50 plastic sheets under NSN 9330-00-993-8726. The required specifications for the plastic sheets include a width of 29.5 inches, a length of 36.0 inches, and a thickness of .203 inches. The procurement is fully competitive and falls under NAICS code 326130, with a delivery requirement of 167 days after the order is placed. Performance is to take place at Tinker AFB, Oklahoma. The contract incorporates several critical technical and quality requirements, including DLA packaging requirements and the potential application of covered defense information. Inspection and acceptance are to occur at the origin, and the contractor must adhere to first article approval processes and testing samples in accordance with MIL-I-24768 and applicable specification sheets. Quotations must be submitted through DIBBS by September 14, 2026, and the procurement is subject to the DLA Master Solicitation for Automated Simplified Acquisitions, including Buy American requirements and HUBZone preferences.

POSTED

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Fiberglass Filament Supplier

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POSTED

DEADLINE

Thermoplastic Marking Material Supply

POSTED

DEADLINE

CORE MATERIAL, CELLULAR

Solicitation # SPE8E5-26-Q-0422

This solicitation from the Department of Defense, specifically Depot Hill, is for the procurement of 14 sheets of cellular core material under solicitation number SPE8E5-26-Q-0422. The material is specified as expanded cell condition with a nominal cell size of 3/16 inch and a nominal cell depth of 2.000 inches. It must have a nominal density rating of 2.0 pounds per cubic foot, a maximum density of 2.2 pounds per cubic foot, and a maximum service temperature limit of 250 degrees Fahrenheit. The dimensions are set at 48 inches in the ribbon direction and 96 inches in the transverse direction. The contract is subject to several strict regulatory and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Qualified Products Lists or Qualified Manufacturers Lists and is subject to stringent export controls under ITAR and EAR regulations. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Delivery is required within 60 days after receipt of order.

POSTED

DEADLINE

Pavement Marking & Striping (MMA & Thermoplastic)

Caltrans, District 3 - Marysville/Sacramento

POSTED

25 days ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of 73 units of plastic sheet, identified by NSN 9330014113972, with a total quantity of 15 units for Line 0001 and 58 units for Line 0002, both to be delivered to DLA Distribution San Diego no later than 167 days after award. The approved source for this item is 20982 301-706-3, and only electronic quotes are accepted. The solicitation, numbered SPE8E526T3399, is a combined solicitation with a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 326130, indicating it is targeted specifically at qualifying small businesses owned by service-disabled veterans. The solicitation was posted on June 24, 2026, and quotes must be submitted by July 6, 2026, with no hard copies available—only electronic submissions through the SAM.gov portal are permitted. Specifications, plans, or drawings are not provided, and all responsible sources are encouraged to respond if submissions are timely. The office responsible for this procurement is the DLA Troop Support under the Department of Defense, based in Philadelphia, Pennsylvania, with the primary point of contact for questions being DibbsBSM@dla.mil, and all inquiries must be directed through the official solicitation link provided.

General Info

73 units of plastic sheeting due in 167 days; SDVOSB set-aside; electronic quotes only; DLA Troop Support manages.

Agency

Department Of Defense → SAN DIEGOView Agency

Contract Value

$26,645

NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SDVOSBC

Awardee

JANELS INDUSTRIES INCView Profile

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

(1)

SPE8E5-26-T-3399.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Type ChangedJun 24

Combined Synopsis → Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SAN DIEGO

View Agency Profile

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

PLASTIC SHEET
PLASTIC SHEET
4 FT X 8 FT X 1 INCH
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
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/
CRITICAL APPLICATION ITEM
LGS TECHNOLOGIES LP 20982 P/N 301-706-3
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81755 FMS-3053 REVISION NR DTD 01/01/1901 PART PIECE NUMBER: FORM III
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81755 FQML-3053-1
SPE8E5-26-T-3399
SECTION B
REVISION NR DTD 09/04/1986
PART PIECE NUMBER:
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 7017287495 0001 EA 15.000
NSN/MATERIAL:9330014113972
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
SPE8E5-26-T-3399
SECTION B
PR: 7017287495 PRLI: 0001 CONT’D
US
Need Ship Date:12/21/2026 Original Required Delivery Date:01/09/2027
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.
0002 7017287495 0002 EA 58.000
NSN/MATERIAL:9330014113972
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 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
SPE8E5-26-T-3399
SECTION B
PR: 7017287495 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:12/21/2026 Original Required Delivery Date:01/09/2027
SPE8E5-26-T-3399 NSN/Part Number: 9330-01-411-3972 Quantity: 15 EA Purchase Request: 7017287495QTY: 73 Delivery: 167 days ADO