Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Pressure Sensitive Adhesive Plastic Sheet Supplier

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a supplier to provide black, coated polyester plastic sheets with pressure-sensitive adhesive to prime contractors supporting DLA Troop Support. The materials must be manufactured according to NSN 9330-01-144-1112 specifications, measuring 50 yards by 36 inches with a thickness between 0.003 and 0.004 inches. Each unit must be delivered with a Certificate of Quality Compliance and adhere to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including the use of Type II shelf life codes. The contract is managed under NAICS code 325211 for the Department of Defense and requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 26, 2026.

General Info

Supply black coated polyester sheets for DLA Troop Support by October 26, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

OAK HARBOR, WA, 98278-4909, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0210.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLASTIC SHEET, PRESSURE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies black, coated polyester plastic sheets for prime contractors delivering DLA Troop Support supply contracts. Manufactures sheets to NSN 9330-01-144-1112 specifications (50yd x 36in x 0.003-0.004in) with pressure-sensitive adhesive. Performs packaging per MIL-STD-2073-1E and MIL-STD-129 with Type II shelf life codes. Requires Buy American Act and Berry Amendment compliance. Delivers one unit with a Certificate of Quality Compliance.

Similar Contracts

Same NAICS industry code

High-Conductivity Material SupplyThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves the supply of raw conductive metal stock required for the manufacture of NSN 6150-01-653-6747. The selected provider will deliver certified raw material stock to prime contractors, ensuring that all deliveries are accompanied by Material Test Reports to verify strict purity and conductivity standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 325211. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Supplier of High-Performance Insulation Raw MaterialsThis subcontract involves the supply of raw polymer or extruded insulation materials to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for delivering raw material stock directly to the manufacturer, ensuring all products strictly adhere to the chemical and physical specifications outlined in Drawing NR 01417 SC-X15112. A critical requirement of the agreement is the provision of Material Certifications to verify full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Berry Amendment Compliant Raw MaterialsThis subcontract involves the supply of raw materials, such as reinforced plastics, specialized polymers, or metals, to prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The materials must strictly adhere to the technical specifications established by the Government Design Control Activity for Oshkosh PN 3829516. The selected provider is responsible for delivering shipments directly to the manufacturer. A critical requirement of this contract is the provision of certifications of origin to ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 325211 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

Water Treatment Polymer SupplierThis subcontract agreement involves the supply and delivery of water treatment polymer, specifically Norfloc 122 or an equivalent product, for prime contractors working on potable water treatment projects for the City of Weyburn. The required polymer must adhere to ANSI/AWWA B703 standards and hold approval for potable water service under NSF/ANSI 60. Deliveries are to be made in 50 lb bags, with a maximum of 12 bags per delivery. Interested parties must submit their responses by the deadline of November 10, 2026, for this opportunity which falls under NAICS code 325211.

City of Weyburn

POSTED

DEADLINE

Rubber Strip Fabrication (NSN 5330-00-149-8703)This subcontract opportunity is for the manufacture and supply of 351 units of specialized rubber strips, identified by NSN 5330-00-149-8703, to support the DLA Weapons Support Land Supply Chain. The selected provider must possess the necessary rubber compounding and molding equipment to fabricate the strips in strict accordance with Basic Drawing Nr 30003 322A5130 Revision B and MIL-PRF-900F Revision F. Additionally, all materials must be certified free of mercury, asbestos, and Class I ozone-depleting chemicals. The project is designated as a Total Small Business Set-Aside under NAICS code 325211. Interested parties must submit their responses by October 29, 2026. This requirement is managed by the Department of Defense on behalf of the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bellows Material SupplierThis subcontract opportunity is for a Bellows Material Supplier to provide raw industrial fabrics, polymers, or elastomers to prime contractors supporting the DLA Weapons Support ASC. The selected supplier must deliver raw material rolls or sheets that strictly adhere to the technical specifications for NSN 5342-01-107-3375. A critical requirement of the contract is the provision of Material Certifications to prove full compliance with 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 performance taking place in New Cumberland. Interested parties should note the response deadline of October 22, 2026. The procurement falls under NAICS code 325211, focusing on the supply of specialized materials necessary for defense manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Nonmetallic Hose/Tubing Material SupplyThis subcontract involves the supply of raw nonmetallic hose or tubing material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must deliver raw stock that adheres to the specific material grade and dimensions required for NSN 4720-01-491-9609. To ensure strict supply chain traceability in accordance with DLAD #C03 requirements, the contractor is obligated to provide full material certifications and Mill Test Reports alongside the certified raw material stock. The project falls under NAICS code 325211 and will be performed in Barstow, California. Interested parties should note that the response deadline is October 26, 2026, following the posting date of October 14, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialty Gasket Material SupplyThis subcontract for Specialty Gasket Material Supply supports the DLA Weapons Support Strategic Acq Program Directorate within the Department of Defense. The selected provider will supply raw elastomer or polymer materials to prime contractors, ensuring all raw stock adheres to the chemical and physical properties specified in the DLA Master List of Technical and Quality Requirements. The contractor is responsible for delivering certified raw material stock accompanied by Material Certifications and Mill Test Reports. These documents must verify full compliance with the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 325211, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Elastomeric Hose Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of MatterHackers Additive Manufacturing FilamentThis subcontract involves the supply of 23 units of MatterHackers, Inc. P/N M-S37-ADZ0 additive manufacturing filament to prime contractors supporting DLA Troop Support. The material must strictly adhere to NSN 9330-01-709-0205 specifications and comply with DLA Technical and Quality Requirements RA001, with packaging following ASTM D3951 standards. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 325211.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of High-Performance Insulating MaterialThis subcontract involves the supply of high-performance raw insulating materials, including polymer, ceramic, or composite options, to prime contractors supporting DLA supply contracts for Safran Landing Systems Wheel and Brake. The supplier is responsible for providing raw stock that strictly adheres to technical specifications for NSN 5970016738423 and must deliver all necessary Material Certifications, MSDS, and FED-STD-313 documentation. A critical requirement of the agreement is ensuring full compliance with the Berry Amendment and the Buy American Act. The selected supplier will be tasked with delivering the raw material stock directly to the manufacturer, with performance centered in New Cumberland. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Non-Metallic Hose Raw Material SupplyThis subcontract involves the supply of non-metallic polymers, elastomers, and composite raw materials for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to source control drawing technical specifications and comply with Berry Amendment domestic sourcing requirements. All deliveries must include material certifications and Certificates of Conformance that meet Air Force CSI standards. The scope of work requires the delivery of these certified raw materials directly to the manufacturer, with performance centered at Robins Air Force Base. This procurement falls under NAICS code 325211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Display Unit (PN: W2T871251) Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized Display Units, part number W2T871251, for prime contractors supporting Department of Defense DLA supply contracts. The supplier must produce units according to NSN 7025-01-651-6751 and DLA RA001 quality standards, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Completed units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, necessitating US/Canada Joint Certification, ITAR/EAR compliance, and CMMC Level 2 certification. The use of additive manufacturing is explicitly prohibited for this contract. Interested parties must respond by October 26, 2026, under NAICS code 334519.

Other Measuring and Controlling Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Artist Brush Supplier (NSN 8020-00-597-4768)This subcontract involves the procurement of 3,000 artist brushes under NSN 8020-00-597-4768 for prime contractors supporting Department of Defense supply contracts. The required brushes are Type III for oils, varnishes, and lacquers, featuring Class 1 squirrel tail hair and a Style C flat square edge measuring 7/8 inch. Delivery is specified as FOB Origin with performance located in New Cumberland. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 424950 and is managed by Construction and Equipment MRO SVC I.

Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for MIL-STD Packaging and Marking Services involves providing professional packaging and marking for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging, specifically utilizing QUP:001, PRES MTHD:10, and CLNG/DRY:1. All equipment and materials used must comply with Department of Defense military standards to ensure shipping containers are properly prepared for transport to a DLA Distribution Depot on an FOB Origin basis. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I and will be performed at Hill AFB, zip code 84056-5734. The opportunity is categorized under NAICS code 488510. Interested parties should note the posted date of October 15, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Blank Decal Supplier (NSN 7690001128981)This subcontract involves the supply of 371 units of commercial off-the-shelf blank decals for prime contractors under the Department of Defense, specifically for Construction and Equipment MRO SVC I. The decals must be manufactured or sourced according to NSN 7690001128981 and must not include pre-printed cure or expiration dates. All deliverables must adhere to the DLA Master List RA001 technical requirements, the Buy American Act, and DFARS 252.204-7012 standards. The contract is categorized under NAICS code 323111, with the place of performance located at Hill AFB. Delivery of the 371 units is required on a FOB Origin basis. Interested parties should note the response deadline of October 26, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 10 hours ago

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-022-2946)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 3,000 hearing protectors (NSN 4240-00-022-2946) for prime contractors on DLA Troop Support projects. The protectors must be manufactured or sourced in compliance with CID A-A-58084, featuring a one-piece U-shaped headband that supports three wearing positions and includes additional ear seals. All items must be packaged and marked according to MIL-STD-129P, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 339113 and mandates strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320-01-182-9220)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of adhesive rubber tape under NSN 9320-01-182-9220. The requirement is for 259 boxes of pink rubber tape, specifically measuring 360 inches in length, 0.5 inches in width, and 0.125 inches in thickness, meeting part numbers 91511643 PNK or SM9151 from ITW Polymers Sealant. The material must have a minimum shelf life of 12 months and be delivered to DDSP New Cumberland. The contract is a total small business set-aside under NAICS code 325412. Strict adherence to the Buy American Act and the Berry Amendment is required. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with each box containing 32 rolls.

Pharmaceutical Preparation Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Aerospace-Grade Fasteners and HardwareThis subcontract involves the supply of aerospace-grade fasteners and hardware, specifically specialized nuts, bolts, pins, and springs, for prime contractors working on DLA Troop Support aircraft component projects. The scope of work focuses on providing flight-certified high-strength aerospace hardware and precision locking pins, with a specific requirement for NSN 1730-00-215-1956 delivered in either kitted or bulk formats. The contractor must ensure strict adherence to MIL-STD-130N and the DLA Master List of Technical and Quality Requirements, providing Certificates of Conformance for every batch delivered. Managed under the Department of Defense through Construction & Equipment MRO SVC I, the place of performance is designated as Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Specialized Coating and Plating for Landing Gear AssembliesThis subcontract involves providing specialized surface treatment, plating, and coating services for aircraft components under DLA Troop Support projects. The scope of work focuses on the surface preparation and application of aerospace-approved coatings, specifically cadmium plating, anodizing, and passivating, for Rear Main Landing Gear Lock Assemblies. These processes must be executed using industrial plating tanks and chemical baths. The performance of this contract takes place at Tinker AFB. To be eligible, providers must maintain NADCAP accreditation and ensure full compliance with RQ006 standards. The opportunity is categorized under NAICS code 332813 and is managed through the Department of Defense.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 10 hours ago

DEADLINE

Precision Machining for Rear Main Landing Gear Lock AssemblyThis subcontract involves providing precision CNC machining, milling, and turning services for the Department of Defense to support DLA Troop Support aircraft component projects. The primary objective is the production of finished machined components for the Rear Main Landing Gear Lock Assembly, specifically identified by NSN 1730-00-215-1956. Work will be performed at Tinker AFB and requires the use of multi-axis CNC mills, lathes, and CMM inspection tools to machine high-strength aerospace alloys to strict tolerances. To qualify, contractors must hold AS9100 or ISO 9001 certification and ensure all deliverables adhere to MIL-STD-130N and RQ006 quality conformance requirements. The opportunity falls under NAICS code 332710, with a response deadline set for October 26, 2026.

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0222

Solicitation SPE8E9-27-T-0222 is for the procurement of 33 spools of natural color, coreless nylon fibrous cord, with each spool containing 700 yards. The material must comply with technical specifications PIA-C-7515C and PIA-C-7515C-II, DASH 4N. This is a critical application item requiring the supplier to be listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020. Offers utilizing additive manufacturing are ineligible for award. The required delivery date is April 28, 2027, with a need ship date of April 12, 2027, delivered FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates various FAR and DFARS clauses, including the Berry Amendment for domestic material restrictions and safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. HUBZone certified small businesses may be eligible for a price evaluation preference under FAR 52.219-4.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0219

Solicitation SPE8E9-27-T-0219 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 25 units of Rear Collars identified by NSN 4210011717193. The items are critical application components that may require specific casting or forging tooling for manufacture. The required delivery date is October 15, 2026, with a delivery window of 76 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area Workflow system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E9-27-Q-0049

POSTED

about 10 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS