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 ET

Register Free →

Search

Top

Back to Contracts

Supply of Black Plastic Sheet Material

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of 42 units of black plastic sheeting. The material must adhere to specific dimensions of 36 inches in width, 42 inches in length, and a thickness of 0.062 inches. The supplier is required to ensure that all materials are compliant with military standards regarding packaging, labeling, and the handling of hazardous materials. The contract is categorized under NAICS code 326112 and was posted on July 1, 2026.

General Info

DLA procurement of 42 black plastic sheeting units meeting specific military standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-3460.

The full solicitation package (2 documents), 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

PostedJul 1

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 42 units of black plastic sheeting, 36 inches wide, 42 inches long, and 0.062 inches thick, compliant with military packaging, labeling, and hazardous materials regulations.

Similar Contracts

Same NAICS industry code

Specialized Geomembrane Liner FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication of three custom heavy-duty geomembrane liners. The contractor must use 1932 PTF geomembrane or an equivalent material that is compatible with hazardous fuels. Each liner must be cut and sealed to dimensions of 80ft by 36ft by 60in and must feature an integrated inward-directed lip extending 12 inches above the containment height to redirect rupture waves. The project is designated as a Total Small Business Set-Aside under NAICS code 326112, with the place of performance located at Tinker AFB. Interested parties must respond by October 15, 2026, to provide these specialized liners for prime contractors supporting the agency.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BID #202648.1 REBID - FURNISHING & DELIVERING OF A MEAL PACKAGING SYSTEM TO ATLANTIC COUNTY SUPPORT SERVICE

Solicitation # 49399

Bid 202648.1 is a solicitation issued by the County of Atlantic in New Jersey for the furnishing and delivery of a meal packaging system to Support Services. The contract term is scheduled to run from December 1, 2026, through November 30, 2027, though the county reserves the right to revoke the agreement earlier in the event of non-compliance. Interested bidders must submit five samples of both the tray and film to the Purchasing Department in Atlantic City no later than September 29, 2026. The final deadline for responses to this solicitation is October 27, 2026, at 3:00 PM.

County of Atlantic

POSTED

DEADLINE

Oxygen-Clean Critical Application O-Ring SupplyThis subcontract involves the supply of a high-specification, asbestos-free O-ring, part number B11103 / XM123-908-S, for the DLA Weapons Support Land Supply Chain. The contractor is responsible for delivering one unit that has been cleaned and packaged according to IP042 Oxygen Clean Packaging and Marking Requirements to ensure safety in oxygen-rich environments. The agreement requires strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. Managed under NAICS code 326112, the project supports prime contractors with critical components delivered to a designated performance location in FPO 09513.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Clear PVC Tubing (NIIN 017060353)This subcontract involves the supply of clear PVC tubing, identified by NIIN 017060353, for prime contractors supporting NAVSUP Weapon Systems Support projects. The contractor is responsible for manufacturing or sourcing the tubing in accordance with Commercial Item Descriptions and Individual Repair Part Ordering Data. All items must be packaged and marked according to MIL-PRF-23 and include DLR labels that comply with MIL-STD-129 section 4.2.2, with delivery terms set as FOB Destination. The opportunity is set aside for SBA and falls under NAICS code 326112. Managed by the Department of the Navy, the place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Material Supply (PVC/PE Pipe)This subcontract opportunity with the City of San Diego involves the supply and delivery of certified PVC and PE plastic piping up to 16 inches in diameter. The materials are intended for use by prime contractors working on various intersection projects located within San Diego, California. The selected provider must deliver specified plastic piping directly to the project sites and provide a Certificate of Compliance for all materials supplied. Interested parties must respond by the deadline of October 14, 2026.

City of San Diego

POSTED

DEADLINE

HDPE Pipe Fittings and Accessories SupplierThis subcontract opportunity is for the supply of specialized HDPE pipe fittings and accessories to support drainage projects managed by the Colquitt County Board of Commissioners in Georgia. The selected supplier will be responsible for providing pipe flares and 12 inch pipe bands that meet double wall corrugated HDPE pipe specifications, ensuring all materials are delivered directly to the designated project sites for use by prime contractors. The solicitation was posted on September 14, 2026, with a response deadline of October 14, 2026, at 3:30 PM. Classified under NAICS code 326112, this contract focuses on the procurement of essential infrastructure components to facilitate efficient drainage system installations within the county.

Colquitt County Board of Commissioners

POSTED

DEADLINE

in about 19 hours

Double Wall Corrugated HDPE Pipe SupplierThis subcontract agreement establishes a supplier for double wall corrugated high-density polyethylene HDPE pipe to support prime contractors on drainage projects for the Colquitt County Board of Commissioners in Georgia. The supplier is responsible for providing pipes in diameters ranging from 12 to 36 inches, available in lengths of 20 feet with a bell or 24 feet, ensuring all materials adhere to the specific requirements outlined in the bid packet. The contractor is tasked with the delivery of the specified HDPE pipe directly to the designated project sites. This opportunity was posted on September 14, 2026, with a response deadline of October 14, 2026, and falls under NAICS code 326112.

Colquitt County Board of Commissioners

POSTED

DEADLINE

in about 19 hours

Protective Plastic Tape Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of protective plastic tape, identified by NSN 9390013828391. The contractor serves as the sole approved manufacturer, ensuring that all produced materials strictly adhere to required military specifications. The project is categorized under NAICS code 326112 and was posted on August 11, 2026. This agreement establishes the production and delivery requirements necessary to support agency operations through the provision of specialized protective taping materials.

Defense Logistics Agency

POSTED

DEADLINE

68/P Helmet Shell Assembly FabricationThis subcontract, titled 68/P Helmet Shell Assembly Fabrication, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the manufacturing of ballistic helmet shells utilizing advanced composite materials, specifically Kevlar and UHMWPE, to ensure compliance with rigorous military ballistic performance standards. The contract is categorized under NAICS code 326112 and was posted on August 11, 2026. It focuses on the technical fabrication of protective headgear designed for military application, ensuring that the resulting assemblies meet the specific safety and durability requirements mandated by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 1-Mil Clear Gusseted Pallet Covers (48"x48"x34")This subcontract with the Defense Logistics Agency involves the supply, packaging, and FOB destination delivery of five rolls of 1-mil clear gusseted pallet covers. Each roll must contain 100 pre-cut and perforated covers measuring 48 by 48 by 34 inches. The deliverables must strictly comply with ASTM D3951 standards and meet the specifications for NSN 8105-N00007756. The contract is categorized under NAICS code 326112 for plastics packaging materials.

Defense Logistics Agency

POSTED

DEADLINE

Supply of MIL-PRF-121 Type I Barrier Material (Poly Laminated Kraft Paper)The contract entails the manufacture and supply of 36 rolls of poly laminated kraft paper barrier material, each measuring 36 inches in width and 200 yards in length, strictly conforming to MIL-PRF-121 Type I specifications. This material must exhibit waterproof, flexible, heat-sealable, and grease-proof characteristics to meet rigorous military performance standards. The requirement is part of a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 326112, which pertains to plastic film and sheet manufacturing. The solicitation was posted on July 20, 2026, and the material is intended for use in defense-related applications where durable, high-performance barrier properties are essential. The place of performance and point of contact details are not specified, but the contract award can be tracked via the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Closed-Cell Polyethylene Foam Cushioning MaterialThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture and supply of 150 units of closed-cell polyethylene foam cushioning material. Each unit must measure 2 inches thick, 24 inches wide, and 10 inches long, specifically designed for protective packaging applications. The materials must strictly adhere to MIL SPEC A-A-59136 Class 1, Grade A and ASTM D3951 standards to ensure quality and compliance. The contract is categorized under NAICS code 326112 and was posted on July 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 8 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.

Petroleum Refineries

POSTED

about 8 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Battery Manufacturing

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0220

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0227

Battery Manufacturing

POSTED

DEADLINE

RING, SPLIT, VALVE

Solicitation # SPE7MC-27-T-0646

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0224

Capacitor, Resistor, Coil, Transformer, and Other Inductor 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