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, November 11 at 2:00 PM ET

Register Free →

Commercial Packing Material Supply (NSN 5330015130861 / P/N HT3000-150)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the manufacture and supply of commercial-grade packing material in roll form, specifically designated by NSN 5330015130861 and part number HT3000-150, to meet stringent military packaging, preservation, and marking standards established by the Defense Logistics Agency. The material must exhibit high durability, superior moisture resistance, and be capable of withstanding the rigors of military logistics operations, including handling, storage, and transport under varied environmental conditions. Compliance with all DLA specifications is mandatory to ensure compatibility with defense supply chain requirements and to guarantee the integrity of packed equipment and supplies throughout their lifecycle. This is a subcontract awarded under the NAICS code 326199, which pertains to other plastic product manufacturing, and is linked to the broader Department of Defense procurement system via the contract number SPE7MX26D0034 and delivery order SPE7MX26F8871. The solicitation was posted on July 16, 2026, and performance is expected to align with federal military logistics timelines and protocols. The material will be delivered to meet operational needs across unidentified locations within the U.S. defense network, emphasizing consistent quality, traceability, and adherence to standardized packaging practices critical to mission readiness.

General Info

Supply of military-grade packing material per DLA specs, NSN 5330015130861, HT3000-150, for defense logistics.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26F8871.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PACKING MATERIAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access 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
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and supply of commercial-grade packing material in roll form compliant with DLA packaging, preservation, and marking standards. Material must meet durability, moisture resistance, and military logistics handling requirements.

Similar Contracts

Same NAICS industry code

NAICS: 326199
New
SLED
Purchase and Delivery of Custom Food Trays
Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS