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Supply of UV-Protective Military Grade Packaging

Open
Federal

Contract Overview

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

General Info

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-3005.

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

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized packaging materials for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Provides medium-duty, waterproof, greaseproof, opaque bags meeting MIL-DTL-117, Type II, Class C, Style 1. Ensures compliance with MIL-STD-2073-1E and MIL-STD-129 for military shipping. Delivers specialized protective packaging bags.

Similar Contracts

Same NAICS industry code

NAICS: 322220
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0549
Solicitation SPE8E6-27-T-0549 is a federal procurement issued by DLA Troop Support Construction and Equipment for the acquisition of 17 packages of identification markers, NSN 7690-01-081-9588. The markers are specified as Type II, Class 3, featuring a round 12-inch diameter blue background with a white symbol and border depicting a full figure of a man wearing full protective clothing. These items must adhere to basic specification MIL-DTL-43994D(1) and carry a non-extendable shelf life of 24 months. The contract is managed under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, HUBZone small business price evaluation preferences, and DFARS requirements for safeguarding covered defense information and prohibiting certain defense telecommunications equipment. Delivery is required within 10 days of award, with a need ship date of November 30, 2026, and an original required delivery date of March 29, 2027.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 11 days
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