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Supply of QPL-Approved Acrylic Plastic Sheets

Active
Federal

Contract Overview

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

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This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 15 clear acrylic plastic sheets to prime contractors fulfilling DLA supply contracts. The materials must be produced by a QPL-approved manufacturer and conform to MIL-PRF-5425E standards, ensuring the sheets possess necessary heat and weathering resistance and include protective covering on both sides. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, under NAICS code 326113.

General Info

Supply 15 MIL-PRF-5425E acrylic sheets to New Cumberland, PA by October 26, 2026.

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0166.

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

View the prime solicitation

PLASTIC SHEET

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies clear acrylic plastic sheets for prime contractors delivering DLA supply contracts. Manufactures or sources material conforming to MIL-PRF-5425E, ensuring heat and weathering resistance with protective covering on both sides. Requires QPL-approved manufacturer status. Delivers 15 sheets packaged and marked per MIL-STD-2073-1E and MIL-STD-129.

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Same NAICS industry code

NAICS: 326113
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WARNER ROBINS

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about 5 hours ago

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in 12 days
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NAICS: 326113
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Solicitation # SPE8E9-26-T-2702
Solicitation SPE8E9-26-T-2702 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the acquisition of 20 sheets of cellular plastic material. The material is specified as polyether safety foam in accordance with TE-ENFE-86-1 (Type VII), identified by NSN 9330-01-357-0668. This is designated as a critical application item. Delivery is required within 167 days after order, with a need ship date of November 23, 2026, and a final required delivery date of November 27, 2026. The shipping terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

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5 days ago

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in about 19 hours
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NAICS: 326113
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Solicitation # SPE8E5-27-T-0153
Solicitation SPE8E5-27-T-0153 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of seven plain, transparent, colorless acrylic plastic sheets. These critical application items, identified by NSN 9330-00-634-8634, must measure 48 inches long, 36 inches wide, and 0.150 inches thick. The materials must comply with MIL-PRF-8184F Revision F and be produced by a manufacturer that is QPL 8184 approved at the time of contract award. Delivery is required within 20 days after receipt of order, with the place of performance located at Fort Bliss, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, including specific requirements for individual sheet marking under procurement clause 52.211 9G03. Quality assurance involves origin inspection, though the final inspection and acceptance point is designated as the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various domestic material restrictions, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted via the DIBBS system by October 19, 2026.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 5 days
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