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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BAG HEAT SEAL 12X18 FOIL

Awarded

SP330026F0953Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SP330026F0953 is a delivery order issued on August 11, 2026, to Accuspec Packaging Corp under the broader Indefinite Delivery/Indefinite Quantity contract SP330026D0010. This specific order is part of a 100 percent Small Business Set-Aside initiative aimed at providing heat sealable bags for the DLA Distribution enterprise. The procurement falls under NAICS code 326111 and utilizes a Firm-Fixed Price structure. The order consists of several line items for foil heat seal bags in various sizes, including 12x18, 16x24 ESD, 8x10 ESD, and 10x12 ESD specifications. While the initial award notice lists a price of 5,230.00 dollars, associated delivery order documentation indicates a total value of 25,230.00 dollars with shipments designated for DLA Distribution Warner Robins by September 1, 2026. This activity is supported by the primary IDIQ contract which runs from May 15, 2026, to May 14, 2031, with a maximum ceiling of 2,500,000.00 dollars.

General Info

DLA awarded Accuspec Packaging $25,230 for heat sealable bags by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,230

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ACCUSPEC PACKAGING CORP

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

2

SP3300-26-D-0010 Heat Sealable Bags IDIQ

award

High

SP3300-26-F-0953 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP330026F0953 posted on DIBBS. Awardee: ACCUSPEC PACKAGING CORP (CAGE 70NW7) Total Contract Price: $5,230.00 Award Date: 08-11-2026 Delivery order under: SP330026D0010 Line items: - BAG HEAT SEAL 12X18 FOIL (NSN/Part 8105N00000975, PR 7017645424) - BAG HEAT SEAL 16X24 FOIL ESD (NSN/Part 8105N00000969, PR 7017645422) - BAG HEAT SEAL 8X10 FOIL ESD (NSN/Part 8105N00000962, PR 7017645420) - BAG HEAT SEAL 10X12 FOIL ESD (NSN/Part 8105N00000964, PR 7017645048)

Similar Contracts

Same NAICS industry code

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

81--BAG,TEXTILE

Solicitation # SPE8ED-27-Q-0075

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

Solid Rubber Sheet Supplier (NSN 9320012538856)This subcontract involves the supply of 30,000 units of solid rubber sheets to prime contractors supporting DLA Troop Support. The materials must be manufactured or sourced in strict accordance with NSN 9320012538856, ASTM D2000, and Drawing 10886768. Deliveries must be made to Tracy, California, and include DD Form 1222 and full material certifications, ensuring that all products maintain at least 85 percent of their remaining shelf-life upon arrival. Compliance requirements are stringent, necessitating adherence to the Buy American Act and MIL-STD-2073-1E packaging standards. Additionally, the supplier must meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. The opportunity is categorized under NAICS code 326111 for the Department of Defense, with a response deadline of November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Critical Application O-RingsThis subcontract involves the supply of 15 high-precision O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required components are identified as part number IMI CRITICAL ENGR PBM LLC 92021 F/N DPH-38-P302 DP38-92266A ITEM 9, though documented alternates may be provided. All items must be delivered to Tracy, California. The contractor is responsible for strict adherence to military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must ensure full hazardous material compliance in accordance with 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 326111 with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Industrial Rubber Strip (NSN 5330016517290)This subcontract involves the supply of industrial rubber strip, identified by NSN 5330016517290, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The scope of work requires the delivery of one 50-foot roll of rubber strip, which must be packaged in medium-duty, waterproof, greaseproof, and opaque bags. Strict adherence to military specifications is mandatory, specifically MIL-DTL-117, Type II, Class C, Style 1 for packaging, and MIL-STD-129 and MIL-STD-2073-1E for marking. The performance of this contract is located at FPO 96694-1500, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Waterproof/Greaseproof Packaging ServicesThis subcontract involves providing specialized packaging services for prime contractors supporting DLA supply contracts. The scope of work requires sealing end items in medium duty, waterproof, greaseproof, and opaque bags to protect against UV rays and environmental deterioration. All work must be performed in strict accordance with MIL-DTL-117, Type II, Class C, Style 1, utilizing approved MIL-SPEC sealing equipment and materials. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place at FPO 96694, and the opportunity is categorized under NAICS code 326111. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Solid Rubber Sheet (NSN 9320-00-618-3182)This subcontract involves the manufacture or sourcing of solid rubber sheeting specifically meeting the technical specifications for NSN 9320-00-618-3182. The selected provider will support prime contractors delivering on Defense Logistics Agency contracts by ensuring all materials adhere to the DLA Master List of Technical and Quality Requirements (RA001). Responsibilities include performing rigorous quality assurance, packaging items for shipment, and delivering one sheet of solid rubber on an FOB Origin basis. The opportunity is categorized under NAICS code 326111 and is associated with the Department of Defense. Interested parties must submit their responses by November 5, 2026, following the posting date of October 25, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Critical Safety Item (CSI) O-RingsThis subcontract through the DLA Weapons Support Land Supply Chain involves the manufacture of high-precision O-rings for Air Force supply contracts. The project focuses on the production of NSN 5331001651937 components using precision molding for aerospace-grade elastomers. Because these are designated as Critical Safety Items, the manufacturer must strictly adhere to Air Force CSI protocols and MIL-STD-129 marking requirements. Compliance requirements are stringent, necessitating SAE AS9100 certification, DFARS 252.225-7001 compliance, and DLAD #C03 traceability. Finished products must be delivered in waterproof, greaseproof, and opaque bags. The performance location for this contract is in Norfolk, Virginia, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Component Supplier (NSN 5331010318215)This subcontract involves the manufacture and supply of 379 O-Rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for producing components according to NSN 5331010318215 specifications and reference drawings using precision extrusion and molding equipment. Key deliverables include the physical O-Rings and all associated Production Lot Testing documentation. Compliance is a critical component of this agreement, requiring adherence to Hazard Communication Standard 29 CFR 1910.1200 for packaging. Additionally, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 certifications. The place of performance is located in Tracy, California, under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Eco Emesis Plastic BagsThis subcontract involves the manufacture and supply of nonsterile, latex-free Eco Emesis plastic bags for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required bags must be 10x10 inches with a 40 oz capacity, featuring integrated closure systems made from medical-grade plastic polymers. All products must strictly adhere to the DLA Master List RA001 and Medical Marking Standard No. 1. The delivery requirement consists of four cases, with each case containing 144 units. Performance for this contract is located at Fort Campbell, Kentucky. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326111.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Laminating Pouches -

Solicitation # B2728301

Solicitation B2728301 is issued by the City of Philadelphia's Prisons organization for the procurement of luggage tag laminating pouches. The requirement consists of 15 boxes, with each box containing 500 pouches. Technical specifications require the pouches to be 10 mil in thickness, measuring 2 ½" x 4 ¼", with no pre-punched holes or slots, and must be compatible with thermal pouch laminating machines. Bidders are required to submit a specification sheet with their bid, as failure to do so will result in disqualification. While alternate products of equal quality may be proposed with a full description, the City maintains sole discretion over their acceptance. The contract will be awarded to the lowest, responsible, and responsive seller. Performance is governed by the laws of the Commonwealth of Pennsylvania with jurisdiction in Philadelphia County. The contract term lasts 365 days from the effective date, and delivery is required FOB Destination Point. Payment is contingent upon delivery and City approval of the products. Sellers must provide insurance coverage for incidental risks and name the City as an additional insured. The procurement process is managed through the PHLContracts portal, and the City is exempt from federal excise or transportation taxes.

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement focuses on the supply of raw roofing materials for prime contractors working on Los Angeles Unified School District facility projects. The scope of work includes the delivery of commercial-grade roofing membranes, insulation boards, fasteners, and flashing directly to project sites within Los Angeles. All provided materials must strictly adhere to California building codes and specific LAUSD standards to ensure structural integrity and compliance. The opportunity was posted on October 23, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 326111, the contract is managed by the LAUSD in California. Interested parties must ensure all deliverables meet the rigorous commercial specifications required for educational facility infrastructure.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 12 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 12 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 12 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4197

Defense Logistics Agency

POSTED

CLOSED

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F93L0

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4580

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATI

Solicitation # SPE7L126F1619

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F93Q5

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F93J0

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7LX26F93P0

Defense Logistics Agency

POSTED

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-26-T-192R

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4196

Defense Logistics Agency

POSTED

CLOSED

TIRE, PNEUMATIC, AIRCRAFT

Solicitation # SPE7LX26F93G7

Defense Logistics Agency

POSTED

DEADLINE

BAG, RECLOSABLE

Solicitation # SPE2DS-26-T-206C

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICULAR

Solicitation # SPE7LX26F93L4

Defense Logistics Agency

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS