Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Supply of Solid Vinyl Sheets (12 RO)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

325991 - Custom Compounding of Purchased ResinsView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DLA Maritime - Portsmouth
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of solid vinyl sheets (12 RO) compliant with technical specifications, packaging standards, and cure date requirements. Includes conformance documentation and delivery to destination.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 321918
New
Federal
VINYL TILE AND FLOORING
Solicitation # SPMYM326Q6075
This solicitation, numbered SPMYM326Q6075, seeks quotes for vinyl tile and flooring under a 100% small business set-aside using Simplified Acquisition Procedures as outlined in FAR Part 12, with evaluation based on the Lowest Price Technically Acceptable (LPTA) method. Only small businesses with 500 employees or fewer are eligible, and all respondents must be registered in the System for Award Management (SAM). Proposals must include descriptive literature demonstrating compliance with technical specifications, and if the vendor is not the manufacturer, they must provide the manufacturer’s name, location, and business size. Non-manufacturers must also demonstrate proof of delivery capability. Required provisions 252.204-7016 and 252.204-7019 must be completed and submitted with the offer, and all quotations must be sent via email to the designated point of contact and the specified government address by 1 PM ET on August 14, 2026. The contract incorporates a comprehensive set of federal, defense, and local clauses governing commercial item acquisition, including requirements related to cybersecurity, subcontracting, fraud prevention, labor standards, environmental compliance, and supply chain transparency. Key provisions address Buy American preferences, prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region, restrictions on covered telecommunications equipment, and obligations regarding traceability and product verification. Payment terms are Net 30 days after acceptance, with options to select Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF); GCPC recipients must submit receiving reports through WAWF. Shipment and delivery requirements are governed by local clauses covering marking, packaging prohibitions, inspection at destination, and consignment instructions for the Portsmouth Naval Shipyard. The place of performance is Kittery, Maine, and the contracting office is DLA Maritime - Portsmouth, New Hampshire. Failure to comply with any listed requirements, including submission of incomplete documentation or lack of SAM registration, will result in the quotation being deemed technically unacceptable.
Other Millwork (including Flooring)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 327910
New
Federal
GRIT, GARNET, #80 MESH, 2200LB SUPER SACKS
Solicitation # SPMYM326Q6074
This solicitation, identified by RFQ number SPMYM326Q6074, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 using Simplified Acquisition Procedures, with no paper copies available and all responses required to be submitted electronically via email. The requirement is a 100% small business set-aside for garnet grit, #80 mesh in 2200lb super sacks, along with thirteen delivery services over one year, and is classified under FSC 5350 and NAICS 327910 with a small business size standard of 900 employees. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) method, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104 screening. Offerors must submit descriptive literature demonstrating compliance with specifications, and non-manufacturers must provide proof of traceability including the manufacturer’s name, location, and business size—failure to provide this renders a quote technically unacceptable. All quotations must include completed provisions 252.204-7016 and 252.204-7019, and responses must be submitted by August 13, 2026, at 1 PM ET to the designated points of contact. The contract incorporates numerous FAR, DFARS, and DLA clauses addressing compliance with Buy American requirements, prohibition of covered telecommunications equipment, cybersecurity standards, labor protections, environmental restrictions such as ozone-depleting substances and hexavalent chromium, and restrictions on procurement from the Xinjiang Uyghur Autonomous Region. It also includes local clauses relating to shipment marking, prohibited packing materials, inspection and acceptance at destination, consignment instructions, and single-award procurement. All offerors must be registered in SAM.gov, and payment terms are net 30 days after material acceptance, with preference given to Government Commercial Purchase Card or Wide Area Workflow, excluding third-party payment platforms. Delivery is F.O.B. destination to Kittery, Maine, and suppliers must comply with all traceability, documentation, and reporting obligations per DLA procurement notes including C03 on supply chain traceability and C20 on the Vendor Shipment Module. Failure to adhere to any provision may result in disqualification from award.
Abrasive Product Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details