This Government Contract opportunity from Department Of Justice was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plexiglass (Acrylic Sheet) Supply

Closed

Federal

Submission Closed07/13/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 325211

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X-Ray Monochromator Crystal Sets

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Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-553-3457)This subcontract involves the supply of pressure sensitive adhesive tape, specifically NSN 7510-01-553-3457, for prime contractors delivering to DLA Troop Support. The scope of work requires the delivery of one roll of 2-inch wide adhesive tape on a FOB Destination basis. The contractor is responsible for ensuring the product meets all technical specifications, including the application of 18-month shelf-life labels and strict adherence to Buy American Act compliance. Logistical requirements mandate that packaging and marking be performed in accordance with MIL-STD-2073-1E and MIL-STD-129, with shipments palletized per RP001. This Department of Defense requirement falls under NAICS code 325211 and specifies a place of performance in APO 96328-5120. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Radiographic Positioning Block FabricationThis subcontract involves the fabrication of uncoated radiographic positioning block sets for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires cutting and shaping light green stealth-core polyurethane foam into precise angles to ensure stability and artifact-free imaging, specifically adhering to NSN 6525-01-669-8748. The project is managed under the Department of Defense and requires strict compliance with the Buy American Act and California 2015 Technical Bulletin Number 117-2013. Performance will take place in APO 09227, with the procurement categorized under NAICS code 325211.

MEDICAL SUPPLY CHAIIN FSH

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Aerospace Raw Material Supply (BMS Standards)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of raw aerospace materials for prime contractors. The materials must strictly adhere to Boeing Material Specification BMS8-79AE, specifically Revision AE and Revision E. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by all necessary material certifications and test reports. The contract is subject to the Buy American Act and is associated with NAICS code 325211. Performance for this requirement will take place at Tinker AFB. Interested parties must note the response deadline of November 4, 2026, to be considered for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Impact Heat-Resistant Polymer/Composite SupplyThis subcontract opportunity involves the supply of raw materials or pre-formed shells for prime contractors supporting DLA Troop Support. The required deliverables include high-heat resistant, flame-retardant polymers, composites, or pre-molded helmet shells that strictly adhere to technical specifications for NSN 4210-01-625-2932. To ensure compliance with rigorous heat and impact standards, the provider must furnish all necessary material certifications and mill test reports. All materials must be sourced within the United States to comply with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

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DEADLINE

Specialty Material Supply for Crutch Pad AssemblyThis subcontract involves the supply of specialty raw materials, specifically high-density foams or specialized polymers, for the production of crutch pad assemblies under DLA Weapons Support contracts. The supplier is responsible for providing materials that meet the exact specifications for part number AJJ6193-1501A and delivering them directly to the manufacturer. To ensure regulatory compliance, all materials must be sourced in accordance with the Buy American Act and the Berry Amendment. The supplier is further required to provide essential quality documentation, including material test reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, supporting the Department of Defense.

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Medical Grade Polycarbonate and Stainless Steel SupplyThis subcontract involves the procurement and delivery of raw medical-grade polycarbonate plastic and stainless steel to support prime contractors working on Department of Defense projects for the DLA Troop Support Medical Supply Chain. The supplier is responsible for sourcing materials that adhere to strict strength and biocompatibility standards, ensuring all deliveries are accompanied by mill test reports and material certifications to verify medical grade quality and compliance with the Buy American Act. Managed under NAICS code 325211, the contract requires the delivery of these certified raw materials directly to the manufacturer. The performance of this contract is centered in FPO 09595-2200, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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High-Performance Nonmetallic Raw Material SupplyThis subcontract involves the supply of high-performance nonmetallic raw materials, including polymers, elastomers, and composites, for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing materials that strictly adhere to the chemical and physical properties outlined in the DLA Master List and delivering certified shipments directly to the manufacturer. Key compliance requirements include providing Material Certifications to guarantee that all supplies are mercury-free and fully compliant with the Buy American Act and the Berry Amendment. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Philadelphia.

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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

Supply of Certified Material per QQ-N-281This subcontract involves the supply of certified raw material bars and stock to support prime contractors on projects for the Navsup Weapon Systems Support Mechanicsburg under the Department of Defense. The materials must strictly adhere to QQ-N-281 Revision D Amendment 2, Class A, Form 1 specifications, featuring a cold drawn and stress relieved finish. A critical requirement of the contract is the guarantee of full material traceability from the melt. The supplier is responsible for delivering the raw material stock along with comprehensive quantitative chemical and mechanical analysis reports to ensure all quality and certification standards are met.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Fiber Optic Cable Supplier (NSN 6015-01-535-1183)This subcontract involves the supply of ten units of fiber optic cable for prime contractors working on U.S. Navy NAVSUP Weapon Systems Support projects. The supplier is responsible for manufacturing or sourcing cables that strictly adhere to NSN 6015-01-535-1183 and TDP Version 005 specifications. Key deliverables include the physical cables along with all necessary inspection records, ensuring that all products feature UID marking and GHS compliant labels. The contractor must maintain government-approved inspection systems and records while ensuring full compliance with the Buy American Act and the Exclusion of Mercury requirements. This opportunity is managed under NAICS code 325211 for the Department of Defense, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

The contract is for the supply of plexiglass sheets in specified sizes and thicknesses to be used as components in office furniture, issued under a Total Small Business Set-Aside as defined by the SBA and FAR 19.5, ensuring exclusive eligibility for small businesses. The North American Industry Classification System code 325211 identifies this as a plastics manufacturing requirement. The opportunity was posted on June 26, 2026, with responses due by July 13, 2026, at 6:00 PM Eastern Time. Performance is designated to occur in Ashland, Kentucky, with a zip code of 41102. The contract is structured as a subcontract under the authority of Inc Federal Prison Industries, a division of the Department of Justice. Participation is restricted to small business entities as mandated by the set-aside classification, and all proposals must align with the technical specifications for the plexiglass materials to meet manufacturing needs for federal office furniture systems.

General Info

Small business set-aside for plexiglass sheets to federal office furniture in Ashland, KY, under Federal Prison Industries.

Agency

Department Of Justice → Inc Federal Prison Industries

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Ashland, KY, 41102, USA

Set-Aside

SBA

Documents

This scope was carved out of FN1619-26.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

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GLASS AND MIRROR PRODUCTS

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Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of plexiglass sheets in specified sizes and thicknesses for use in office furniture components.

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Same awarding agency

NAICS: 334418

New

Federal

Supplier of Telematics Fuel Monitoring Device Kits (Master-System-A)This subcontract, issued by Federal Prison Industries under the Department of Justice, requires the supply of 300 Telematics Fuel Monitoring Device Kits, specifically Part Number KITO759 Master-System-A. Each kit must be complete with fill rings, RFID modules, base modules, 15-foot extension cables, OBD11 cables, wake-up wires, installation hardware, and instructions. All provided equipment must comply with the Buy American, Free Trade Agreements, and Israeli Trade Act regulations. The completed kits are to be delivered to Bastrop, Texas, to support prime contractors on UNICOR Bastrop AIMS Units projects. This opportunity is designated as a total Small Business Set Aside under NAICS code 334418. The response deadline for this requirement is November 4, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 3 hours ago

DEADLINE

Plexiglass (Acrylic Sheet) Supply

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Full Description

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