This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Nylon Solid Plain Disks (Plugs)

Closed

Federal

Submission Closed09/14/2026, 05:00:00 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

New

DIBBS

Medical Instrument and Supply Set Case SupplierThis subcontract involves the manufacture and delivery of a specialized rotomolded polyethylene medical instrument and supply set case for prime contractors supporting the Department of Defense Medical Supply Chain. The required product is an olive drab, airtight, waterproof, and stackable body case featuring a detachable lid, a card holder, and a fire-retardant interior equipped with eight drawers. The supplier must ensure the final product meets the exact specifications for NSN 6545015338207 and maintains full compliance with 29 CFR 1910.1200. This procurement falls under NAICS code 326113, with the place of performance located at APO 09227-0000. The response deadline for this requirement is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Cellular Plastic Material SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or sourcing of custom-cut black cellular plastic material, specifically NSN 9330-01-221-1423. The required components must be precision-cut to dimensions of 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness. Qualified suppliers must utilize precision cutting equipment and maintain a CMMC Level 2 Self-Assessment. Strict adherence to the Buy American Act, the Balance of Payments Program, and the Berry Amendment is mandatory for all deliverables. Responses for this requirement are due by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Natural-Colored Cellular Vinyl Plastic SheetThis subcontract involves the supply of a single natural-colored cellular vinyl plastic sheet for prime contractors supporting Defense Logistics Agency contracts for the 7th Tactical Fighter Wing. The material must match NSN 9330-01-244-4878 and be precision cut to dimensions of 56 by 42 by 0.750 inches. All deliverables must adhere to strict packaging and labeling standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001, including IP025 hazardous labeling. The selected supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. This opportunity falls under NAICS code 326113 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Plastic Sheet Supplier (NSN 9330004251464)This subcontract involves the manufacture and supply of 200 units of specialized plastic sheeting, measuring 72 inches in length, 54 inches in width, and 1.75 inches in thickness, under NSN 9330004251464. The materials are intended for prime contractors supporting Defense Logistics Agency supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. The supplier is required to adhere to strict packaging standards, including MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 326113 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0276

Solicitation SPE8E5-27-T-0276 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one sheet of natural-colored cellular vinyl plastic material. The material must meet specific dimensions of 56 inches in length, 42 inches in width, and 0.750 inches in thickness, identified by NSN 9330-01-244-4878. This is a Foreign Military Sales requirement for delivery to the 7th Tactical Fighter Wing in Taiwan, with an original required delivery date of May 9, 2025. Inspection and acceptance are both designated at the point of origin. The contract includes stringent compliance and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific hazardous material labeling required per IP025. Financial administration is handled through the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0278

Solicitation SPE8E5-27-T-0278, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of two units of black cellular plastic material. The material must measure 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness, conforming to NSN 9330-01-221-1423 and Basic Drawing NR 16340 51-00002. The items are to be delivered to the 7th Tactical Fighter Wing of the ROC Air Force in Taitung, Taiwan, with a required delivery window of five days after order. Inspection and acceptance are both designated to occur at the point of origin. The contract incorporates stringent quality and compliance standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Berry Amendment. Additionally, the contractor must comply with hazardous materials labeling under 29 CFR 1910.1200 and utilize the Wide Area WorkFlow system for electronic invoicing. Shipping terms are specified as FOB Origin per FAR 52.247-29, and the procurement falls under NAICS code 326113.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0263

Solicitation SPE8E9-27-T-0263 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 200 units of plastic sheeting, identified by NSN 9330004251464. The required material measures 72 inches in length, 54 inches in width, and 1.75 inches in thickness. The contract is established as FOB Origin with a required delivery date of October 22, 2026, and the destination for both inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326113. Compliance with the Buy American Act and Berry Amendment is required, and offerors must certify they do not provide covered telecommunications equipment or services. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

93--PLASTIC MATERIAL,CELLU

Solicitation # SPE8E927T0250

DLA Troop Support is soliciting quotes for the procurement of 50 sheets of cellulose plastic material under NSN 9330005297437. This is a qualified products list item, and the resulting contract will require delivery to DLA Distribution within 132 days after the order is placed. The procurement is categorized under NAICS code 326113 and is being managed by the Department of Defense office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation, identified as SPE8E927T0250, is available exclusively online, and hard copies will not be provided. All applicable military specifications and standards required for the bid must be retrieved or ordered electronically.

POSTED

DEADLINE

Acrylic Plastic Sheet Supplier (MIL-PRF-5425E)This subcontract involves the procurement of 17 transparent, colorless acrylic plastic sheets under NSN 9330002929809 for the Department of Defense. The sheets must measure 50 by 40 by 0.060 inches and strictly adhere to MIL-PRF-5425E specifications. To ensure quality and standardization, the supplier must hold QPL or QML certification and comply with either MIL-STD-1916 or ASQ H1331 sampling protocols. The materials are to be delivered FOB Origin to Depot Oklahoma, with the place of performance located at Tinker AFB. Packaging must meet the requirements of DLA RP001, MIL-STD-129, and ASTM D3951. This opportunity is categorized under NAICS code 326113, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0256

Solicitation SPE8E5-27-T-0256 is a procurement request by the Defense Logistics Agency for 17 plain, transparent, colorless acrylic plastic sheets. Each sheet must measure 50 inches long, 40 inches wide, and 0.060 inches thick, adhering to the technical specifications of MIL-PRF-5425E. The items are identified by NSN 9330002929809 and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is set for 149 days after award, with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA RP001 and MIL-STD-129 for marking, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program. This procurement falls under NAICS code 326113 and incorporates various FAR and DFARS clauses regarding labor standards, sustainable products, and cybersecurity.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0248

Solicitation SPE8E5-27-T-0248 is a fixed-price request for quotations issued by the Department of Defense, specifically the Depot Oklahoma agency, for the procurement of 502 plastic sheets. Each sheet must measure 62 inches in length and 26 inches in width, adhering to reference drawing 14153 EI-015658567 Revision A. Key technical specifications include surface texture per ASME B46.1, dimensioning and tolerancing per ASME Y14.5M, and reinforcement per BAC 5568 Type I Class 6. This procurement is a total small business set-aside under NAICS code 326113, with a need ship date of February 28, 2028, and a final required delivery date of September 9, 2028, to DLA Distribution Depot Oklahoma at Tinker AFB. The contract contains stringent export control and security requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Additionally, a Boeing Rights Guard License Agreement is in effect, mandating strict data non-disclosure and destruction. Compliance with the Buy American Act and Berry Amendment is required, and all packaging must meet MIL-STD-129 and RP001 standards. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Geosynthetics and HDPE Pipe SupplyThis subcontract for Geosynthetics and HDPE Pipe Supply involves providing essential raw materials for liner and piping systems to prime contractors working on County of Sacramento landfill projects in Sloughhouse, California. The scope of supply includes 60-mil HDPE geomembrane, GCL, nonwoven geotextiles, and HDPE piping, all of which must be delivered to the site in rolls. To ensure quality and compliance, the supplier is required to provide manufacturer certificates and ASTM conformance testing in accordance with the CQA plan. The solicitation was posted on October 7, 2026, with a response deadline of October 29, 2026, under NAICS code 326113 for the Department of Waste Management and Recycling.

County of Sacramento, Department of Waste Management & Recycling

POSTED

20 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract involves the manufacture or sourcing of 20 nylon solid plain disks, identified as plugs under NSN 5340005064493, for prime contractors supporting Department of Defense supply contracts for the Spanish Air Force. The hardware must be produced according to specific technical drawings and delivered FOB Origin. To be eligible, providers must maintain ITAR or EAR export authorizations and ensure full cybersecurity compliance with NIST SP 800-171 and CMMC Level 2 standards. The opportunity is categorized under NAICS code 326113 and is managed by the Land Supply Chain agency.

General Info

Manufacture 20 nylon disks for Spanish Air Force; requires ITAR and NIST compliance.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-06M4.

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

View the prime solicitation

DISK, SOLID, PLAIN

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

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies nylon solid plain disks for prime contractors on DLA supply contracts for the Spanish Air Force. Manufactures or sources parts identified by NSN 5340005064493 per technical drawings for PLUG, NYLON. Requires ITAR or EAR export authorization and NIST SP 800-171/CMMC Level 2 cybersecurity compliance. Delivers 20 units of the specified hardware FOB Origin.