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This Government Contract opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of 5" x 7" x 2 mil Plastic Bags

Closed
Federal

Contract Overview

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

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NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
DLA Troop Support

POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The contract specifies the supply of non-printed, 2 mil thick plastic bags measuring 5 inches by 7 inches, constructed from LLDPE with a white opaque front and clear back, intended for use with automated bagging machines. The bags are packaged in cartons containing 12,000 units each, organized as 10 rolls of 1,200 bags per roll. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 326199, ensuring eligibility and preference for qualifying small businesses owned by service-disabled veterans. The solicitation was posted on June 18, 2026, with a response deadline of June 24, 2026, at 5:00 PM. Performance is localized to Warner Robins, Georgia, with ZIP code 31098, and the contract type is listed as a subcontract under the Department of Defense’s DLA Distribution agency.

General Info

LLDPE plastic bags, 5x7 inches, 2 mil, white front/clear back, 12,000 per carton, Service-Disabled Veteran-Owned Set Aside, Warner Robins, GA.

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SP330026Q0198.

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

View the prime solicitation

DDWG Auto-Bagger Bags

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of non-printed, 2 mil thick plastic bags in 5" x 7" size with white opaque front and clear back LLDPE, sold in cartons of 12,000 (1,200 bags per roll, 10 rolls per carton), for use with bagging machines.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 561210
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period, and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, roads and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Award will be determined via a trade-off assessment based on best overall value, with non-price evaluation factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification. The contractor is responsible for maintaining a 30-day supply of maintenance materials and ensuring all personnel meet minimum qualifications and security standards, including Secret clearances for specific roles. Performance is measured against defined Acceptable Performance Levels (APLs) and monitored through a Government-provided Quality Management Tool.
Facilities Support Services

POSTED

13 days ago

DEADLINE

in about 21 hours
View Details

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