This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Polycarbonate Windows

Closed

N6852023Q0036Federal

Submission Closed06/06/2023, 08:00:00 PM UTC

Contract Overview

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

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Acrylic Plastic Sheet Supplier (MIL-PRF-5425E)This subcontract involves the procurement of 17 transparent, colorless acrylic plastic sheets under NSN 9330002929809 for the Department of Defense. The sheets must measure 50 by 40 by 0.060 inches and strictly adhere to MIL-PRF-5425E specifications. To ensure quality and standardization, the supplier must hold QPL or QML certification and comply with either MIL-STD-1916 or ASQ H1331 sampling protocols. The materials are to be delivered FOB Origin to Depot Oklahoma, with the place of performance located at Tinker AFB. Packaging must meet the requirements of DLA RP001, MIL-STD-129, and ASTM D3951. This opportunity is categorized under NAICS code 326113, with a response deadline set for October 29, 2026.

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Solicitation # SPE8E5-27-T-0256

Solicitation SPE8E5-27-T-0256 is a procurement request by the Defense Logistics Agency for 17 plain, transparent, colorless acrylic plastic sheets. Each sheet must measure 50 inches long, 40 inches wide, and 0.060 inches thick, adhering to the technical specifications of MIL-PRF-5425E. The items are identified by NSN 9330002929809 and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is set for 149 days after award, with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA RP001 and MIL-STD-129 for marking, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program. This procurement falls under NAICS code 326113 and incorporates various FAR and DFARS clauses regarding labor standards, sustainable products, and cybersecurity.

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Solicitation # SPE8E5-27-T-0248

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Solicitation # SPE8E5-27-T-0243

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Solicitation # SPE4AX-27-T-0001

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Specialized Film SupplierThis subcontract opportunity is for a Specialized Film Supplier to provide industrial film for prime contractors working on Dallas Area Rapid Transit projects. The selected supplier will be responsible for manufacturing or sourcing film that adheres to exact dimensions of 43.81 inches wide by 48.75 inches, ensuring all products align with specific manufacturer part numbers and technical drawings. The supplier must perform rigorous quality assurance inspections and testing to verify that all film sheets or rolls conform to the established technical requirements before delivery. This procurement falls under NAICS code 326113 and is managed through the Dallas Area Rapid Transit agency.

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FILM, 43.81 IN (W) X 48.75 I | 2101375

Solicitation # 2101375

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101375 for film measuring 43.81 inches wide by 48.75 inches. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no conflicts of interest with Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all deliverables are of merchantable quality and conform to provided technical specifications.

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Supply of QPL-Approved Acrylic Plastic SheetsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 15 clear acrylic plastic sheets to prime contractors fulfilling DLA supply contracts. The materials must be produced by a QPL-approved manufacturer and conform to MIL-PRF-5425E standards, ensuring the sheets possess necessary heat and weathering resistance and include protective covering on both sides. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, under NAICS code 326113.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Clear Acrylic Plastic Sheet SupplierThis subcontract involves the supply of 13 clear acrylic plastic sheets for prime contractors supporting Department of Defense supply contracts through the Warner Robins agency. The required sheets must measure 60 inches in length, 36 inches in width, and .188 inches in thickness, adhering strictly to Qualified Products List standards for NSN 9330004833266. Compliance is mandatory for MIL-STD-130N identification marking, RP001 packaging, and RA001 quality requirements. The place of performance is designated as Robins Air Force Base, and the procurement falls under NAICS code 326113.

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Solicitation # SPE8E9-27-T-0206

Solicitation SPE8E9-27-T-0206 is a fixed-price procurement issued by DLA Troop Support, Construction & Equipment MRO SVC I for three transparent, solid plastic sheets. The required dimensions are 96 inches long, 48 inches wide, and 1 inch thick, conforming to MIL-P-23536A. Each sheet must be clearly marked as Virgin or Borated and designated as Grade I, II, or III in at least six equally distributed locations. This is designated as a critical item requiring source inspection, with both inspection and acceptance occurring at the destination. The delivery timeline is 167 days after the award date, and offers must be submitted as FOB Origin. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require labeling per the Hazard Communication Standard. The procurement is fully competitive and prohibits the use of additive manufacturing. Eligible offerors must provide CAGE codes and size status representations, with a price evaluation preference available for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. All quotations are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Fleet Readiness Center

Contract Value

$31,840

NAICS

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

Place of Performance

Set-Aside

SBA

Awardee

POLYMERSHAPES LLC

Award Issued Date

06/12/2023, 12:00:00 AM UTC

Documents

N6852023Q0036 Amendment U0001 - Island Camera Window

amendment

High

N6852023Q0036 - ILARTS Island Camera Window

rfq

High

N6852023Q0036 Polycarbonate Windows Q&A

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedMay 18

Combined Synopsis

Notice updatedMay 22

The notice description changed.

Notice updatedMay 23

Response deadline changed from Jun 1, 2023 to Jun 6, 2023. The notice description changed.

Notice updatedMay 23

The notice description changed.

Notice updatedMay 24

The notice description changed.

Response DeadlineJun 6

Deadline has passed

Submission Closed

06/06/2023, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Fleet Readiness Center

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670, USA

Organization / AgencyDepartment Of Defense → Fleet Readiness Center

Office AddressPATUXENT RIVER, MD, 20670, USA

Contacts

Alex Julian

contact@example.gov

Jay Hughes

contact@example.gov

Full Description

Updated 23MAY2023 to post RFQ Amendment to update requirement and period of performance and to update answers to questions received. The response due date has also been updated. Updated 22MAY2023 to post answers to the questions received as an attachment. Solicitation N6852023Q0036 issued as a synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on a lowest price technically acceptable basis under the authority of FAR Part 12, and FAR Part 13. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. Offerors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov/vendor.cfm. SEE ATTACHED RFQ Offers must complete the attached certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. Please complete certification and provide with your offer Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This is a request for competitive proposals. However, all proposals received by 4:00 PM, June 6, 2023 will be considered by the Government. Delivery must be completed within twenty eight days (four weeks) of contract award. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. All interested vendor MUST submit proposals and provide authorized distributor certificate. Vendor agrees with the clauses in section G. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. For information contact: Alex Julian at alexander.m.julian2@navy.mil. Proposals must be inclusive of shipping costs.