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Polyethylene Bagging and Folding for Military Apparel

Active
Federal

Contract Overview

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

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This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of clear polyethylene bags and the provision of labor for military apparel. The contractor is responsible for folding and bagging each trunk before they are boxed, with a specific requirement to ensure that barcodes remain visible for tracking and inventory purposes. The project is categorized under NAICS code 326112 and was posted on July 1, 2026. This agreement focuses on the final preparation and packaging stages of the apparel supply chain to meet military specifications.

General Info

DLA subcontract for supplying polyethylene bags and labor for military apparel packaging.

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-22-R-0115.

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

View the prime solicitation

TRUNKS, GENERAL PURP TYPE I, 6 INCH

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of clear polyethylene bags and labor for folding and bagging each trunk prior to boxing, ensuring barcode visibility.

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Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

POSTED

about 13 hours ago

DEADLINE

in 11 days
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