This Combined Synopsis/Solicitation opportunity was posted on November 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Polyester Film "L-Sealed" Enclosure Map Sizes

Awarded

88310319Q00130Federal

Submission Closed11/25/2019, 03:00:00 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

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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)This subcontract involves the supply of 28 specialized plastic sheets, identified by NSN 9330002021901, to support prime contractors delivering on DLA Troop Support contracts. The materials are to be delivered to Tinker AFB by April 1, 2027, under FOB Destination Other terms. The agreement is managed under the Department of Defense through Construction and Equipment MRO SVC I. To be eligible, providers must complete all required RFQ representations and certifications and maintain strict compliance with DoD regulations concerning covered defense telecommunications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Sealed Air Corp Ethafom Plastic SheetsThis subcontract involves the procurement or manufacture of 137 specialized white plastic sheets, specifically Sealed Air Corp 8Y800 P/N ETHAFOAM220, measuring 48 by 48 by 1.00 inches. These materials are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is required to ensure all materials are packaged and marked in accordance with MIL-STD-129 and RP001 standards. Additionally, the agreement mandates strict adherence to the Buy American and Balance of Payments Program requirements. The project falls under NAICS code 326113 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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

Solicitation SPE8E5-27-T-0366 is a small business set-aside procurement by the Defense Logistics Agency for the supply of 137 white plastic sheets, specifically Sealed Air Corp 8Y800 P/N ETHAFOAM220 measuring 48 by 48 by 1.00 inches. The material is identified by NSN 9330011860354 and is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is March 30, 2027, with a delivery window of 167 days after the delivery order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding the prohibition of covered defense telecommunications equipment.

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

1 day ago

DEADLINE

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AI Contract Overview

The National Archives and Records Administration is soliciting quotes for a fixed price Indefinite Delivery Indefinite Quantity contract for polyester film L-sealed enclosures in map sizes. This requirement falls under NAICS 326113 for unlaminated plastics film and sheets. The contract structure consists of a 12 month base period with four additional 12 month option periods, utilizing fixed unit prices for the specified items. Award will be determined based on a lowest price technically acceptable evaluation, with the government reserving the right to award without discussions. Proposals must be submitted to the designated contract specialist by November 25, 2019. The contract incorporates various Federal Acquisition Regulation clauses for commercial items and requires first article approval through government testing.

General Info

Agency

N/A

Contract Value

NAICS

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

Place of Performance

8601 Adelphi Road, COLLEGE PARK, MD, 20740, USA

Set-Aside

NONE

Awardee

GAYLORD BROS., INC.

Award Issued Date

12/12/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedNov 4

Combined Synopsis

AwardedDec 12

Contract was awarded

Submission Closed

11/25/2019, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Narciso CruzContract Specialist

contact@example.gov

+1 (555) 000-0000

Evelyn DeanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

National Archives and Records Administration (NARA) DESCRIPTION: Specification for Polyester Film - L-Sealed Enclosure Map Sizes. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is 88310319Q00130 and is issued as a Request for Quote (RFQ). This request does not commit the Government to pay any costs incurred in the preparation or the submission of this proposal or to contract for supplies or services. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 effective July 16, 2018. This is a fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract, requirement under NAICS 326113, Unlaminated Plastics Film and Sheets. This IDIQ contract has fixed unit prices with a base period of 12 months plus four (4) 12 month option periods. Schedule of Prices see Attachment 1. Specifications see Attachment 2. Shipping Destination see Attachment 3. NARA Terms and Conditions see Attachment 4 The following clauses and provisions are incorporated and are to remain in full force in any resultant fixed price contract and associated delivery order: FAR 52.212-1, Instructions to Offerors'Commercial Items (Oct 2018) Delete Paragraph h, Multiple Awards; EVALUATION - The Government reserves the right to award without discussions. Award will be made to the offeror whose proposal in response to the RFQ will be most advantageous to the Government. Best value for this award will be obtained through a lowest price technically acceptable evaluation. For evaluation purposes, the fixed price for each Contract Line Item Number (CLIN) will be determined by multiplying the fixed unit price by the maximum quantity of units, and the total fixed price will be determined by summing the fixed price of all CLINs (base and option years). FAR 52.212-3, Offeror Representations and Certifications'Commercial Items (Oct 2018) - The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision FAR 52.212-4, Contract Terms and Conditions'Commercial Items (Oct 2018); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Items (May 2019). Paragraph (a) of this clause incorporates by reference the following FAR clauses: 52.222-50, Combating Trafficking in Persons (Jan 2019), 52.233-3, Protest After Award (Aug 1996), 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004). Paragraph (b) of this clause incorporates by reference the following FAR clauses: 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995), 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013), 52.222-3, Convict Labor (Jun 2003), 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jan 2018), 52.222-21, Prohibition of Segregated Facilities (Apr 2015), 52.222-26, Equal Opportunity (Sep 2016), 52.222-35, Equal Opportunity for Veterans (Oct 2015), 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014), 52.222-37, Employment reports on Veterans (Feb 2016), 52.223-18, Encouraging Contractor Policy to Ban Text Messaging while Driving (Aug 2011), 52.225-1, Buy American Act--Supplies (May 2014), 52.225-13, Restriction on Certain Foreign Purchases (Feb 2008), 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Jul 2013), 52.232-36, Payment by Third Party (May 2014). FAR 52.225-25 - Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran - Representation and Certification (Aug 2018) FAR 52.212-4, Contract Terms and Conditions - Commercial Items, (Oct 2018) Addendum see Attachment 4. FAR 52.209-4, First Article Approval'Government Testing (Sep 1989) is required. FAR 52.216-18, Ordering (Oct 1995) - Individual orders will be placed against this contract and will indicate the respective item quantities and the shipping address for delivery see Attachment 4. Submission of Proposals: One copy of each proposal should be received by 10:00 AM EST on November 25, 2019 and should be mailed or emailed to: National Archives and Records Administration (NARA) Attention: Narciso Cruz, Contract Specialist 8601 Adelphi Road, Room 3340 College Park, MD 20740-6001 contact@example.gov Offerors submitting via e-mail are cautioned to allow one extra business day for delivery and confirm receipt of proposal. Questions regarding this solicitation must be submitted in writing to Narciso Cruz no later than 10:00 AM EST on November 19, 2019 to be considered. Please allow one extra business day for delivery and receipt if proposal is sent via e-mail, as the e-mail will need to pass through IT security. Telephonic responses will not be processed.