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SACK SHIP 14.5X20 KRAFT

Awarded
SP330026P0957Federal

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Defense Logistics Agency award SP330026P0957 was issued on July 30, 2026, to National Industries for the Blind for a total contract price of $201.05. This federal contract, categorized under NAICS code 322220, is for the procurement of kraft shipping sacks measuring 14.5 by 20 inches, identified by NSN 8105N00000687 and PR 7017561725. The agreement was managed by DLA Distribution Acquisition Operations and includes specific logistics requirements. The designated delivery location for the materials is Camp Carroll, Korea, with shipping to be facilitated via APO/FPO or through transshipment via Tracy, California.

General Info

DLA awarded National Industries for the Blind $201.05 for shipping sacks to Korea.

Contract Value

$201.05

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SP3300-26-P-0957 - National Industries for the Blind

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP330026P0957 posted on DIBBS. Awardee: NATIONAL INDUSTRIES FOR THE BLIND (CAGE 5M888) Total Contract Price: $201.05 Award Date: 07-30-2026 Line items: - SACK SHIP 14.5X20 KRAFT (NSN/Part 8105N00000687, PR 7017561725)

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Same NAICS industry code

NAICS: 322220
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Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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