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 →

SACK SHIP 9.5X14.5 BUBBLE BUFF

Awarded
SP330027P0017Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SP330027P0017, issued on October 16, 2026, designates National Industries for the Blind as the awardee for the procurement of shipping sacks. The total contract price is 17,382.42 dollars, falling under NAICS code 326111. The scope of work involves the delivery of 54,000 bubble buff shipping sacks in various dimensions, including sizes 7.25x12, 8.5x12, 8.5x14.5, 9.5x14.5, 10.5x16, and 12.5x19. The contract specifies that all items must be delivered to DLA Distribution Anniston by December 5, 2026. The agreement includes strict adherence to technical specifications, palletization requirements, and the use of the Wide Area Workflow system for payment processing. This federal award was managed by the Department of Defense through DLA Distribution Acquisition Operations.

General Info

National Industries for the Blind will supply 54,000 shipping sacks for 17,382.42 dollars.

Contract Value

$17,382.42

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP330027P0017 posted on DIBBS. Awardee: NATIONAL INDUSTRIES FOR THE BLIND (CAGE 5M888) Total Contract Price: $17,382.42 Award Date: 10-16-2026 Line items: - SACK SHIP 9.5X14.5 BUBBLE BUFF (NSN/Part 8105N00001048, PR 7018721966) - SACK SHIP 12.5X19 BUBBLE BUFF (NSN/Part 8105N00000764, PR 7018721965) - SACK SHIP 8.5X12 BUBBLE BUFF (NSN/Part 8105N00001046, PR 7018722160) - SACK SHIP 8.5X14.5 BUBBLE BUFF (NSN/Part 8105N00001047, PR 7018721968) - SACK SHIP 10.5X16 BUBBLE BUFF (NSN/Part 8105N00000706, PR 7018721969) - SACK SHIP 7.25X12 BUBBLE BUFF (NSN/Part 8105N00001045, PR 7018721967)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details

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