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Supply of Shipping Sacks (NSN 8105-66-163-8445)

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-27-Q-0018.

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

View the prime solicitation

SACK, SHIPPING

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PostedOct 6

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies shipping sacks for prime contractors delivering DLA Troop Support supply contracts. Manufactures or sources 22 units of NSN 8105-66-163-8445. Performs sampling per MIL-STD-1916 or ASQ H1331 and packages items in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Delivers 22 shipping sacks within 90 days after receipt of order.

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Solicitation SPE8ED-27-Q-0018 is a Firm Fixed Price request for the procurement of 22 shipping sacks, identified by NSN 8105-66-163-8445. The contract is issued by DLA Troop Support, Construction and Equipment Containers, with a required delivery date of 90 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement specifies a quantity variance of plus or minus 0 percent. Technical requirements mandate that supplies be packaged according to ASTM D3951 and marked per MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. The contract incorporates various FAR and DFARS clauses, including strict prohibitions on covered telecommunications equipment, requirements for safeguarding covered defense information, and mandatory electronic invoicing via the Wide Area WorkFlow system.

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