This Subcontract opportunity from California was posted on December 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Perforated Polyethylene Bags Supply

Closed

State & Local

Submission Closed01/26/2014, 04:00:00 PM PST

Contract Overview

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

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Solicitation # 0000038873

The Department of General Services, Procurement Division is soliciting bids to establish a multi-year Statewide Contract for plastic trash bags to be used as can liner inserts across all State of California departments and local governmental agencies. The contract term is three years, with two optional one-year extensions. The scope includes Type I bags made from low or linear low-density polyethylene and Type II bags made from high-density polyethylene, both available in star-sealed or flat-sealed configurations. All products must meet strict technical standards, including ASTM and NIST specifications, and bags 0.70 mil or thicker must contain at least 10 percent post-consumer recycled plastic. Based on historical expenditures, the estimated value of the contract is approximately 7,335,158.05 dollars over three years. Award will be made on an all-or-none basis to the responsive and responsible bidder offering the lowest cost. Bidders must submit a signed agreement cover letter, a pricing worksheet in Microsoft Excel format, a narrative response, and various certifications, including those regarding California Civil Rights Laws, the Iran Contracting Act, and the Darfur Contracting Act. Deliveries must be made statewide on an F.O.B. destination basis, with a required delivery window of 14 calendar days after receipt of an order. Bidders are also required to disclose the use of generative AI and provide certification of post-consumer recycled content to comply with Environmentally Preferable Purchasing mandates.

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Forensic Kit Packaging and Seal SupplierThis subcontract opportunity is for a supplier to provide durable, chemical-resistant outer packaging and security seals to prime contractors supporting Illinois State Police forensic projects. The scope of work involves the manufacture and delivery of tear-resistant, water-resistant, and chemical-resistant plastic packages with maximum dimensions of 12 by 8 inches, along with red 2 mil polyester shipping seals that meet specific chemical resistance standards. Managed by the Illinois Forensic Services agency under NAICS code 326111, the solicitation was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 24, 2026, at 4:00 PM.

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Precision O-Ring Manufacturer (NSN 5331-01-281-5067)This subcontract involves the manufacture of 1,563 precision O-rings under NSN 5331-01-281-5067 for the DLA Weapons Support Fluid Handling Division. The selected manufacturer must utilize precision molding and cutting equipment to meet exact part standards and adhere to strict quality control measures, including zero-based sampling per MIL-STD-1916 or ASQ H1331. The contractor is required to ensure full compliance with NAVSEA 5100-003D regarding the prohibition of mercury and must provide complete NAVAIR traceability for all delivered components. Performance for this Department of Defense project will take place in New Cumberland, Pennsylvania, under NAICS code 326111.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Tubing SupplierThis subcontract involves the supply of 266 feet of nonmetallic tubing to prime contractors for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing tubing that conforms to NSN 4720014157410, with all materials required to be marked and labeled according to MIL-STD 129 standards. The contract is categorized under NAICS code 326111 and specifies delivery via FOB Origin. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

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Supply of Government-Approved Synthetic RubberThis subcontract involves the supply of high-grade raw synthetic rubber compounds to prime contractors supporting Department of Defense DLA supply contracts. The materials must strictly adhere to the chemical and physical properties established by the Government Design Control Activity and be delivered directly to the manufacturer. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 326111. To ensure compliance, the provider must furnish Material Certifications and Certificates of Conformance verifying that all rubber is mercury-free and meets Buy American requirements. This opportunity was posted by the DDSP New Cumberland Facility with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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MIL-SPEC Waterproof Packaging MaterialsThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The requirement focuses on the delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. These materials are essential for protecting critical components from ultraviolet rays and general environmental deterioration. The project falls under NAICS code 326111 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of November 16, 2026, to provide compliant packaging solutions that meet all specified military standards.

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Synthetic Rubber Gasket Supplier (NSN 5330-00-656-2308)This subcontract involves the fabrication and supply of 691 synthetic rubber gaskets under NSN 5330-00-656-2308 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support. The supplier must adhere strictly to technical drawings and material specifications, ensuring all products are free from mercury, asbestos, and class I ozone-depleting chemicals. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with final packaging meeting MIL-STD-2073-1E standards. The performance location for this contract is Cherry Point, and the response deadline for the solicitation is November 16, 2026.

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Specialized O-Ring Supplier (NSN 5331-01-697-8598)This subcontract involves the manufacture or procurement of seven O-rings meeting NSN 5331-01-697-8598 specifications for the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all materials are free of asbestos and Class I ozone-depleting chemicals while providing comprehensive supply chain traceability documentation. Compliance with the Buy American Act is mandatory for this requirement. The final deliverables are to be shipped to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 16, 2026.

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Supply of MIL-SPEC Waterproof Packaging MaterialsThis subcontract involves the supply of specialized military-grade packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The requirement is for bulk quantities of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Managed under the Department of Defense with NAICS code 326111, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026. Performance for this contract is designated to take place in New Cumberland, Pennsylvania.

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O-Ring Manufacturer (NSN 5331-01-562-1195)This subcontract involves the manufacture and supply of 938 O-rings for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the components according to NSN 5331-01-562-1195 specifications, with a strict requirement that no asbestos or Class I ozone-depleting chemicals are utilized in the production process. The project requires full compliance with the Buy American Act and the maintenance of rigorous supply chain traceability. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326111. The response deadline for this requirement is November 16, 2026.

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Control Panel Gasket SupplierThis subcontract involves the manufacture and supply of 14 control panel gaskets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The gaskets must be produced according to NSN 5330-01-575-2548 specifications, with a strict requirement for zero non-conformance. Quality assurance and sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The supplier is required to adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for all packaging and marking activities, while providing Safety Data Sheets as mandated by 29 CFR 1910.1200(g). Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 326111.

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O-Ring Component SupplierThis subcontract involves the manufacture or sourcing of 133 O-Ring units identified by NSN 5331016129021 to support prime contractors for the DLA Weapons Support Land Supply Chain. The components must adhere to military or consensus non-government standards, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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2 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract agreement with San Diego County in California involves the supply of perforated polyethylene bags. The contract requires the delivery of 7,000,000 bags per contract line item, specifying a thickness of 1 mil and a 72-hole perforation pattern. All supplied materials must strictly comply with established food-safe and environmental standards. The solicitation was posted on December 5, 2013, with a response deadline of January 27, 2014. Classified under NAICS code 326111, the procurement process was managed through the San Diego County business portal to ensure the acquisition of specialized packaging materials meeting specific technical and safety requirements.

General Info

Agency

California → San Diego County

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 6307.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rfb 6307 - Plastic Bags & Packaging Equipment

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedDec 5

subcontract

Response DeadlineJan 26

Deadline has passed

Submission Closed

01/26/2014, 04:00:00 PM PST

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Organization & Contact Information

AgencyCalifornia → San Diego County

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → San Diego County

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 7,000,000 perforated polyethylene bags per contract line item, with 1 mil thickness, 72-hole perforation, and compliance with food-safe and environmental standards.