BAG, RECLOSABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the procurement of 1,000 white, reclosable polybags measuring 3.0 inches by 4.0 inches with a thickness of 2 mil, made from 100 percent virgin polyethylene featuring high clarity and a white labeling panel on the front. Each package contains 1,000 bags, with the unit of issue being one package, and delivery is required within 20 days of order placement to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky. Packaging must adhere to commercial standards as specified, with each unit sealed in a protective container to prevent damage, and shipped in commercial exterior containers suitable for safe delivery at the lowest rate. All items must be marked in full compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions; markings must include the NSN, lot number, and other data as prescribed, with barcoding requirements also governed by this standard. The material is subject to inspection and acceptance at the destination, and the contractor bears all risk and transportation costs until delivery. The contract incorporates stringent cybersecurity and environmental requirements. Contractors must comply with NIST SP 800-171 security controls to safeguard covered defense information, report cyber incidents within 72 hours, and maintain a current assessment in the Supplier Performance Risk System. The use of hexavalent chromium is strictly prohibited unless specifically authorized, and hazardous materials must be labeled in accordance with OSHA standards or applicable federal exemptions. Storage or disposal of toxic substances on government property is forbidden without written approval. All proposals must be submitted electronically via the DLA Internet Bid Board System, and offerors must affirm their Unique Entity Identifier and CAGE code, attest to their small business or socioeconomic status if applicable, and disclose any involvement with covered defense telecommunications equipment. Invoicing is mandated through Wide Area WorkFlow, and the contract permits alternative contract types with appropriate deviations in place. The acquisition falls under the NAICS code 339112 and is administered by the Department of Defense’s Medical Supply Chain.
General Info
Agency
Contract Value
$33.78NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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