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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

QPL Acrylic Plastic Sheet Supply

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → OKC CP

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4515.

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

View the prime solicitation

PLASTIC SHEET

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

PostedSep 29

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 12 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 → OKC CP

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → OKC CP

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies plain, transparent, colorless acrylic plastic sheets for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Manufactures material measuring 48" x 36" x 0.220" in accordance with MIL-PRF-8184F Revision F and RP001 packaging requirements. Requires manufacturer approval on the Qualified Products List (QPL). Delivers one acrylic plastic sheet to DLA Distribution Oklahoma City.

Similar Contracts

Same NAICS industry code

Plastic Sheet Material Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Plastic Sheet Material Supplier

POSTED

about 11 hours ago

DEADLINE

Supply of Plastic Sheets (NSN 9330011953331)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0032

Solicitation SPE8E5-27-T-0032, issued by DLA Troop Support Construction and Equipment, is a request for quotations for plastic sheeting under NSN 9330-01-225-9550. The requirement is for 17 rolls, with each roll consisting of a minimum of 500 feet. The material must have a thickness of .001 inches, a width between 48 and 60 inches, and a total area between 2,000 and 2,500 square feet. Acceptable colors for the sheeting are red or purple. Approved part numbers include A5000 from Aerovac LLC and Hawkeye International, LLC, and NRF-5000 from Northern Composites, LLC. The contract specifies delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 10, 2027, and a need ship date of March 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0063

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0026

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0013

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0094

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0034

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Elliptical Poly Water Tank

Municipality of Oliver Paipoonge

POSTED

DEADLINE

in about 2 months

Solicitation # SPE7M0-26-T-107K

Solicitation SPE7M0-26-T-107K, issued by DLA Land and Maritime, is a request for quotations for three fiberglass plastic sheets (NSN 9330-01-484-0037). The required specifications for the sheets are a nominal width of 40.000 inches, a length of 60.000 inches, and a thickness of 0.125 inches, utilizing Type 3 fiberglass material. The procurement is categorized under NAICS 326113 and includes a critical application item designation. Delivery is required within 125 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Shipping is directed to the Portsmouth Naval Shipyard in Kittery, Maine, and must be sent via the fastest traceable means. The contract mandates a First Article Test (FAT) as a separate line item, requiring the contractor to submit a test report within 90 calendar days of the contract date and provide written notice to the government 14 days prior to shipment. Technical compliance is governed by MIL-P-17549D and Reference QAP 14153 SQAP-FAT3. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American Act restrictions and safeguarding of covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3790

Solicitation SPE8E9-26-T-3790 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of 13 units of plastic sheet, identified by NSN 9330-01-169-8454 and part number 21-19696 MK N. The requirement is categorized under NAICS 326113. The original required delivery date is December 15, 2026, with a need ship date of March 15, 2027. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization. Packaging must follow specific data codes for cushioning and unit containers, with a general requirement to avoid plastics for wrapping and dunnage where possible. Technical compliance includes a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 13 hours

More opportunities from Department Of Defense → OKC CP

Same awarding agency

Supplier of Reflective Tape (NSN 9390-00-682-6670)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Specialized Material (NSN 8040-00-159-5021)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4515

Solicitation SPE8E5-26-T-4515, issued by DLA Troop Support Construction and Equipment, is a procurement for one plain, transparent, colorless acrylic plastic sheet measuring 48 inches long, 36 inches wide, and 0.220 inches thick. This is designated as a critical application item under NSN 9330-00-634-8626 and must be manufactured in accordance with basic specification MIL-PRF-8184F Revision F. A key requirement is that the manufacturer must be approved on the Qualified Products List (QPL) at the time of contract award. The contract specifies delivery to DLA Distribution OKC at Tinker AFB, Oklahoma, with an original required delivery date of February 27, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025 if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2883

Solicitation SPE8ES-26-T-2883 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of gray adhesive, specifically Ellsworth Corp P/N A-701, under NSN 8040-00-159-5021. The requirement is for one quart can with a non-extendable shelf life of nine months. Delivery is required within 20 days after order to DLA Distribution Oklahoma City at Tinker AFB, with both inspection and acceptance occurring at the destination. Due to the hazardous nature of the material, the contractor must comply with Federal Standard No. 313-E and OSHA Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and hazardous communication labels for approval prior to award. The product must be stored in original unopened containers out of sunlight at temperatures of 40 degrees Fahrenheit or less, although shipment is permitted at ambient temperatures. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include submitting quotes via the DLA Internet Bid Board System and processing payments through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The original required delivery date is listed as September 5, 2025.

Adhesive Manufacturing

POSTED

DEADLINE

TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-4519

Solicitation SPE8E5-26-T-4519, issued by DLA Troop Support Construction and Equipment, is for the procurement of one roll of green reflective tape, measuring 1/4 inch wide and 50 yards long. The item is identified by NSN 9390006826670 and must comply with ASTM D4956-19, Type 1, Class 1 standards. Delivery is required within five days after order, with the destination for both inspection and acceptance being Tinker AFB, Oklahoma. The procurement incorporates technical and quality requirements from the DLA Master List and mandates that all packaging and labeling adhere to MIL-STD-129 and RP001. The solicitation is open for quotes via the DIBBS portal, with a price evaluation preference available for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. The contract prohibits the use of additive manufacturing unless specifically authorized and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR provisions regarding sustainable products and the combating of trafficking in persons.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

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