Plastic Sheeting

Closed Solicitation Posted

Solicitation number
SPMYM326Q8035
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

PSC
8305 Textile Fabrics
Place of performance
Kittery, Maine 03904, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime, procuring on behalf of Portsmouth Naval Shipyard, seeks 80 units of translucent frosted white plastic film sheeting (40 feet by 100 feet, 7 ounces per square yard) and one Certificate of Completion, with quotations due September 3, 2026, at 12:00 PM EST and delivery required by September 29, 2026.

This is a full and open competition under FAR Part 13 Simplified Acquisition Procedures for commercial items, evaluated on Lowest Price Technically Acceptable (LPTA) criteria. No set-aside applies. Place of performance is Kittery, Maine. The NAICS code is 326133 (Unlaminated Plastics Film and Sheet Manufacturing); FSC code is 8305.

The plastic film sheeting must feature reinforced three-ply construction with vinyl top and bottom surfaces laminated to a polyester or nylon center fabric, 10–14 mil total thickness. Material must meet NFPA 701 Test Method 1 fire retardancy requirements with "FR" markings in 1.5-inch letters placed every 2–6 square feet across the entire length. Specifications include tensile strength of 1 pound per linear inch longitudinal and 45 psi transverse; tear strength of 30 pounds; hydrostatic resistance of 200 psi; puncture resistance of 130 psi; and low-temperature bend passing at minus 30 degrees Fahrenheit. Vendors must submit a 4-foot by 4-foot sample to Portsmouth Naval Shipyard, Building 7, Lee Lemieux, Code 975.

Quotations must be submitted via email to sam.j.aiguier.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil and include FOB destination pricing, CAGE code, delivery time in calendar days, and business size under applicable NAICS. Payment terms are Net 30 days after material inspection and acceptance; final inspection occurs at destination with QA-4 material subject to 7-day and QA-2/QA-3 material subject to 45-day inspection periods. The Buy American Act with Balance of Payments provision applies. Offerors must complete DFARS provisions 252.204-7016 and 252.204-7019 with their offers and be registered in SAM.

Notice text

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR Part 13, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov.  The RFQ number is SPMYM326Q8035. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at this address:

https://www.ecfr.gov  and  https://www.acquisition.gov/content/list-sections-affected  and  http://www.acq.osd.mil/dpap/dars/change_notices.html.

The FSC Code is 8305 and the NAICS code is 326133. This requirement is being processed utilizing Full and Open Competition.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. 

 The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:

0001       Plastic Film Sheeting                                                            80       EA               __________           ___________

                Per Attachment 1

0002       DATA REQUIREMENTS                                                          1          EA               ___NSP____           ___NSP_____

                A001        EXHIBIT A, SEQ A001

                SEE EXHIBIT “A” SEQ A001: CERTIFICATE OF COMPLETION

NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

FAR CLAUSES AND PROVISIONS

52.203-19

Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-7

System for Award Management

NOV 2024

52.204-10

Reporting Executive Compensation and First-Tier Subcontract Awards

JUN 2020

52.204-13

System for Award Management Maintenance

OCT 2018

52.209-10

Prohibition on Contracting with Inverted Domestic Corporations

NOV 2015

52.209-11

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.211-14

Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.

APR 2008

52.209-6

Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

JAN 2025

52.211-15

Defense Priority and Allocation Requirements

APR 2008

52.212-1

Instructions to Offerors—Commercial Products and Commercial Services

SEP 2023

52.212-2

Evaluation—Commercial Products and Commercial Services

NOV 2021

52.212-4

Contract Terms and Conditions—Commercial Products and Commercial Services

NOV 2023

52.219-4

Notice of Price Evaluation Preference for HUBZone Small Business Concerns

OCT 2022

52.219-28

Post-Award Small Business Program Representation

JAN 2025

52.222-3

Convict Labor

JUN 2003

52.222-19

Child Labor—Cooperation with Authorities and Remedies

MAR 2026

52.222-35

Equal Opportunity for Veterans

JUN 2020

52.222-36

Equal Opportunity for Workers with Disabilities

JUN 2020

52.222-37

Employment Reports on Veterans

JUN 2020

52.222-50

Combating Trafficking in Persons

OCT 2025

52.222-90

Addressing DEI Discrimination by Federal Contractors

APR 2026

52.223-11

Ozone-Depleting Substances

MAY 2024

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving

MAY 2024

52.232-33

Payment by Electronic Funds Transfer—System for Award Management

OCT 2018

52.232-36

Payment by Third Party

MAY 2014

52.232-39

Unenforceability of Unauthorized Obligations

JUN 2013

52.232-40

Providing Accelerated Payments to Small Business Subcontractors

MAR 2023

52.233-3

Protest after Award

AUG 1996

52.233-4

Applicable Law for Breach of Contract Claim

OCT 2004

52.240-90

Security Prohibitions and Exclusions Representations and Certifications

DEC 2025

52.240-91

Security Prohibitions and Exclusions

DEC 2025

52.240-93

Basic Safeguarding of Covered Contractor Information Systems

DEC 2025

52.242-15

Stop-Work Order

AUG 1989

52.242-17

Government Delay of Work

APR 1984

52.243-1

Changes—Fixed Price

AUG 1987

52.246-1

Contractor Inspection Requirements

MAR 1994

52.247-34

F.o.b. Destination

JAN 1991

52.252-1

Solicitation Provisions Incorporated by Reference

FEB 1998

52.252-2

Clauses Incorporated by Reference

FEB 1998

52.252-5

Authorized Deviations in Provisions

NOV 2020

52.252-6

Authorized Deviations in Clauses

NOV 2020

DFARS CLAUSES AND PROVISIONS

252.203-7000

Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002

Requirement to Inform Employees of Whistleblower Rights

DEC 2022

252.203-7005

Representation Relating to Compensation of Former DoD Officials

SEP 2022

252.204-7003

Control of Government Personnel Work Product

APR 1992

252.204-7015

Notice of Authorized Disclosure of Information for Litigation Support

FEB 2026

252.204-7016

Covered Defense Telecommunications Equipment or Services--Representation

DEC 2019

252.204-7017

Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation

MAY 2021

252.204-7018

Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7022

Expediting Contract Closeout

MAY 2021

252.204-7024

Notice on the use of the Supplier Performance Risk System

FEB 2026

252.211-7003

Item Unique Identification and Valuation

JAN 2023

252.215-7013

Supplies and Services Provided by Nontraditional Defense Contractors

JAN 2023

252.223-7008

Prohibition of Hexavalent Chromium

JAN 2023

252.225-7012

Preference for Certain Domestic Commodities

APR 2022

252.225-7035

Buy American--Free Trade Agreements--Balance of Payments Program Certificate--Basic

FEB 2024

252.225-7036

Buy American—Free Trade Agreements--Balance of Payments Program--Basic

FEB 2024

252.225-7048

Export-Controlled Items

JUN 2013

252.225-7059

Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation

JUN 2023

252.225-7060

Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

JUN 2023

252.232-7003

Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7006

Wide Area WorkFlow Payment Instructions

JAN 2023

252.232-7010

Levies on Contract Payments

DEC 2006

252.243-7001

Pricing of Contract Modifications

DEC 1991

252.244-7000

Subcontracts for Commercial Products or Commercial Services

Nov-23

252.247-7023

Transportation of Supplies by Sea--Basic

OCT 2024

DLAD CLAUSES AND PROVISIONS

5452.233-9001

Disputes: Agreement To Use Alternative Dispute Resolution (ADR)

APR 2001

DLA PROCUREMENT NOTES (See Attachment for Full Text)

C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2023)

C04 Unused Former Government Surplus Property (SEP 2021)

C14 Repackaging or Relabeling to Correct Deficiencies (MAY 2020)

C20 Vendor Shipment Module (VSM) (MAY 2026)

E05 Product Verification Testing (MAY 2020)

H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (MAY 2024)

L06 Agency Protests (DEC 2016)

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2024)

L09 Reverse Auction (OCT 2016)

L10 Competing Individual Delivery Orders Through Reverse Auctions (OCT 2016)

L31 Additive Manufacturing (JUN 2018)

M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)

LOCAL CLAUSES (See Attachment for Full Text)

YM3 A1: Additional Information

YM3 A3: Government Purchase Card Method of Payment Additional Info (When GCPC Payment)

YM3 C500: Mercury Control (Supplies)

YM3 C528: Specification Changes

YM3 D2.2: Marking of Shipments

YM3 D4: Preparation for Delivery

YM3 D8: Prohibited Packing Materials

YM3 E2: Inspection and Acceptance (Destination)

YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard

YM3 M8: Single Award for All Items (All or none procurements)

This announcement will close 09/03/2026 at 12:00 PM EST. The Point of Contact for this solicitation is Sam Aiguier who can be reached at sam.j.aiguier.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency. 

System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.

If  not the actual  manufacturer –  Manufacturer’s Name, Location, and Business Size must be provided.

Please submit quotations via email at sam.j.aiguier.civ@us.navy.mil.

Quotes also to: PNSYSupplyQuotations@us.navy.mil

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

Files

File Type Posted
Combined Synopsis Solicitation 26Q8035.docx DOCX document
RFQ 26Q8035.docx DOCX document
Attachment 1.pdf PDF
Clauses - Full Text Provisions and Clauses 8-20-2026.docx DOCX document
Exhibit A.pdf PDF

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