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, September 16 at 2:00 PM EDT

Register Free →

BAG, FOIL, 5" X 5" I.D., MIL-PRF-131

Awarded
SP330026P0919Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded STAR POLY BAG, INC. (CAGE 1WRQ1) a firm-fixed-price contract for $10,000.00 to supply 50,000 units of 5-inch by 5-inch inside diameter foil bags meeting MIL-PRF-131 specifications, with delivery due by August 14, 2026, to Tinker Air Force Base, Oklahoma. The contract is a single-line-item commercial acquisition under FAR Part 12, awarded on a lowest price technically acceptable basis to the only offeror, with no flexibility in quantity or price due to a zero variance allowance. The contractor is responsible for all transportation costs and risk until delivery at destination under FOB Destination terms, and must comply with ASTM D3951 packaging standards while marking all shipping documents and exterior containers with contract number SP3300-26-P-0919 and purchase order SB32126174S00A. Payment is to be made via Government Purchase Card, with invoices submitted electronically to JULIAN.ROMAIN@DLA.MIL, and must adhere to FAR 52.232-25 and DFARS 252.232-7003 for prompt payment and electronic submission requirements. The contractor is subject to multiple FAR and DFARS clauses including prohibition on contracting with inverted domestic corporations, combating human trafficking, DEI discrimination policies, export control compliance, and electronic payment processing, with several clauses incorporated under a November 2025 deviation. No socioeconomic certifications were claimed by the offeror, and no subcontracting requirements beyond standard commercial item provisions apply. The Government will inspect and accept deliverables at the destination, with Amanda McCalla serving as the primary point of contact, and no option periods or future quantities are included. The contract contains no formal attachments beyond referenced FAR clauses and addenda, and all performance obligations are confined to the specified timeline, quantity, and technical requirements.

General Info

STAR POLY BAG to supply 5x5 inch foil bags to DLA for $10,000 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SP330026P0919.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP330026P0919 posted on DIBBS. Awardee: STAR POLY BAG, INC. (CAGE 1WRQ1) Total Contract Price: $10,000.00 Award Date: 07-15-2026 Line items: - BAG, FOIL, 5" X 5" I.D., MIL-PRF-131 (NSN/Part 8105N00008195, PR 7017275639)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS