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Sustainable and Environmentally Compliant Product Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-007T.

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

View the prime solicitation

PACKING MATERIAL

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply sustainable, recyclable, or biodegradable packaging materials in compliance with DFARS 252.223-23 and federal green procurement guidelines.

Similar Contracts

Same NAICS industry code

NAICS: 326111
New
SLED
Cook Chill Bags for Department of Correction
Solicitation # 26PSX0151
The contract solicitation for cook-chill bags supports the Connecticut Department of Correction’s food service operations, seeking one-gallon and two-gallon bags compliant with FDA CFR Title 21 and BPA-free standards, with oxygen and water vapor transmission rates meeting ASTM F1927 and ASTM F1249 specifications. The solicitation, numbered 26PSX0151, was issued on August 10, 2026, with responses due by September 3, 2026, and targets a five-year contract term under NAICS code 326111 for plastic bag manufacturing. Annual quantities are estimated at 75,000 one-gallon and 125,000 two-gallon bags, with deliveries required F.O.B. Destination to state correctional facilities across Connecticut, subject to 48-hour advance notice per purchase order. Payment terms are handled by the Department of Correction’s Accounts Payable unit via ACH or P-Card, with invoices submitted electronically or by mail to a designated P.O. Box in Wethersfield, CT. All materials must be packaged per commercial standards, minimize environmental impact, and be properly labeled with purchase order numbers and product descriptions, though no barcoding, lot tracking, or expiration date requirements are specified. Special requirements include mandatory background checks and security clearance for all personnel accessing correctional facilities, with changes in personnel needing ten business days’ notice and clearance documentation carried on-site at all times. The contractor assumes full responsibility for all parties including subcontractors, must report any ownership or leadership changes, and is prohibited from engaging in conflicts of interest, contingent fees, or fraudulent practices under Connecticut’s Code of Ethics. Representations must confirm no prior contract terminations for cause in the last three years, and false statements may lead to immediate termination without remedy. While the contract may be extended at the Department of Administrative Services’ sole discretion, the total duration cannot exceed five years, and no re-bidding is required for extensions. Pricing details remain unspecified due to incomplete Exhibit B data, and no evaluation factors, formal COTR/COR assignments, or federal invoicing systems like WAWF are referenced. Technical compliance, security protocols, and adherence to environmental standards form the core obligations for potential bidders.
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