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Opaque Waterproof/Greaseproof Packing Bag Supply

Open
Federal

Contract Overview

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This subcontract involves the manufacture and supply of 499 opaque, waterproof, and greaseproof packing bags intended for prime contractors fulfilling DLA supply contracts. The bags must adhere to specific duty and material specifications for use in Direct Vendor Delivery, Foreign Military Sales, and stock shipments under NSN/FSC 003955300/5330. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 322220.

General Info

Manufacture and supply 499 waterproof packing bags for DLA by November 16, 2026.

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-2073.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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PACKING ASSEMBLY

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies opaque, waterproof, and greaseproof packing bags for prime contractors delivering DLA supply contracts. Manufactures or sources bags meeting Duty, Waterproof, Greaseproof, Opaque specifications for Direct Vendor Delivery (DVD), Foreign Military Sales (FMS), and stock shipments per NSN/FSC 003955300/5330. Delivers 499 units of the packing assembly.

Similar Contracts

Same NAICS industry code

NAICS: 322220
DIBBS
LABEL
Solicitation # SPE8E9-27-T-0388
Solicitation SPE8E9-27-T-0388 is a federal procurement request by the Defense Logistics Agency for the acquisition of three rolls of yellow polyvinyl fluoride blank labels, identified by NSN 7690-01-118-2591. These labels must be 1.5 inches wide and 1,200 inches long, featuring seven labels across per roll. The material must be resistant to cold, heat, hydraulic fluid, and lubricating oil, conforming to the technical specifications of MIL-M-87958 and MIL-STD-129R(3). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific shelf-life marking under special marking code 32. The contract specifies a delivery timeframe of 39 days after the award, with a need ship date of December 19, 2026, and a final required delivery date of February 2, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E, and the use of plastics for wrapping or cushioning should be avoided where possible. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

8 days ago

DEADLINE

in 3 days
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