This Solicitation opportunity from Texas was posted on May 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply Contract For Purchase & Delivery Of Thermoplastic Material

Closed

05-24-SP13-233State & Local

Submission Closed05/30/2024, 12:00:00 AM 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

New

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

Acrylic Plastic Sheet Supplier (NSN 9330-00-634-8626)This subcontract involves the supply of a colorless, plain transparent acrylic plastic sheet measuring 48 by 36 by 0.220 inches for prime contractors supporting Department of Defense supply contracts. The material must strictly adhere to QPL 8184 and MIL-PRF-8184F specifications, and the supplier must be a QPL 8184 approved source. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards, with final delivery of one sheet to DLA Distribution OKC at Tinker AFB. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 326113, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0369

Solicitation SPE8E5-27-T-0369 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of one colorless, plain transparent acrylic plastic sheet. The material must measure 48 inches long, 36 inches wide, and 0.220 inches thick, adhering to QPL 8184 and basic specification MIL-PRF-8184F. The item is designated as a critical application item under NSN 9330-00-634-8626. Delivery is required within 20 days of order, with an original required delivery date of April 10, 2026, shipped FOB Origin to DLA Distribution OKC at Tinker AFB, Oklahoma. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

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

2 days ago

DEADLINE

in 14 days

AI Contract Overview

The City of McAllen is inviting electronic bids for a supply contract to purchase thermoplastic materials, specifically beads, glass, stripe, marking compounds, powders, and traffic paints, with the solicitation number 05-24-SP13-233. Bidders must submit their responses exclusively through the city's online bidding portal by May 30, 2024, at 3:00 p.m. CDT, as late or hard copies will not be accepted. A pre-submittal conference is scheduled for May 23, 2024, at 10:00 a.m. CDT at McAllen City Hall, with an option to attend via Zoom, to provide clarifications and discuss the solicitation details. The bid opening will also be accessible through Zoom, and all interested parties are encouraged to register on the bidding portal to view solicitation documents, receive updates via addenda, and submit questions under the “Clarifications” tab. The city reserves the right to reject any or all bids, waive formalities, and select the bid offering the best value, with the possibility of holding bids for up to 60 days without action. The contract size ranges from $50,000 to $200,000, and the procurement is associated with NAICS code 326113, indicating manufacturing of plastic products. Interested vendors are advised to register on the portal to participate and obtain further details, ensuring compliance with all submission requirements and deadlines.

General Info

Agency

Texas → City of McAllen

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 16

Solicitation

Response DeadlineMay 30

Deadline has passed

Submission Closed

05/30/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of McAllen

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City of McAllen

Office AddressN/A

ContactsNo contact information available

Full Description

BID NOTICE Solicitation Type and Name: Invitation to Bid for the purchase of Thermoplastic Material Solicitation Number: 05-24-SP13-233 Description: The City of McAllen is soliciting electronic bids for a Supply Contract for the Purchase Thermoplastic Material Bid Opening: Sealed electronic” bids addressed to Mr. Roel “Roy” Rodriguez, P.E., City Manager, will be received until THURSDAY, MAY 30, 2024 at 3:00p.m. Central Daylight Time (CDT) at which time they shall be publicly opened in a meeting held in McAllen City Hall, 2nd floor, Conference Room 2A. Bid Opening is also available through Zoom Meeting at: https://us06web.zoom.us/j/83426119021?pwd=SLRYp6zDyXQEnmYt3cq8C0hkmjUSn9.1; Call in number: +1 (555) 000-0000 US (Houston); Meeting ID: 834 2611 9021; Passcode: 251455. Additional Zoom login/meeting information is available in the City’s bidding portal. All bid responses are only to be submitted electronically only through the City of McAllen’s bidding portal: https://mcallen.procureware.com, on or before the aforementioned date and time. Original, hard copy and/or late bids shall not be accepted. Pre-Submittal Conference: City of McAllen, City Hall, 2nd Floor, Conference Room 2A, 1300 Houston Ave, McAllen, Texas 78501 on THURSDAY, MAY 23, 2024at 10:00 a.m. Central Daylight Time (CDT). All prospective respondents are encouraged to be in attendance.Bid Opening is also available through Zoom Meeting at: https://us06web.zoom.us/j/83236039762?pwd=NQbHPvAoR4WE05KZUXUbz1wVJ3xNBq.1; Call in number: +1 (555) 000-0000 US (Houston); Meeting ID: 832 3603 9762; Passcode: 577977. Additional Zoom login/meeting information is available in the City’s bidding portal. To view this solicitation and submit a bid response, you must first register in the City’s bidding portal at: https://mcallen.procureware.com. Solicitation documents will not be mailed, e-mailed, or provided in person. Once registered, you will also be added to the solicitation distribution list for changes and/or additions via Addenda form. Potential Bidders are asked to post their questions on our bidding portal under the tab labeled “Clarifications” under the relative project number. The City of McAllen reserves the right to refuse and reject any or all Bids and to waive any or all formalities or technicalities, or to accept the bid considered the best value to the City, and to hold the bids for a period of sixty (60) days without taking action. Applicable Product Categories: 550-04- beads, glass, and stripe; 550-36 Marking Compound (thermoplastic), and Marking Powder; 630-66 Paints, Traffic CITY OF MCALLEN – PURCHASING AND CONTRACTING