Award
Purchase Order #47QSSC26P2NPP
Purchase Order for MIL-Spec Barrier Material Awarded to Star Poly Bag
Buyer
Federal Acquisition Service
Award Amount
$2,025.00
Ceiling
$2,025.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2NPP
NAICS
334515
This contract is a purchase order awarded to Star Poly Bag, Inc., a company specializing in manufacturing industrial plastic bags and barrier materials. The award procures flexible, greaseproofed, and waterproofed barrier material conforming to military specification MIL-PRF-81705E. This specialized material is vital for protecting products and equipment in defense or other critical applications requiring moisture and grease barriers. The contract covers the supply of this type I water-resistant barrier material, ensuring compliance with stringent standards. Given the specific military requirements, this contract supports the agency's need for reliable, high-quality barrier solutions. The award was made on a competitive basis under standard procurement procedures. The performance period is a short-term one-month duration, emphasizing timely delivery in accordance with military specifications. The work is performed in Brooklyn, New York. This contract complements the agency's ongoing efforts to maintain high standards in material procurement for mission-critical components.
Description
BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE: IN ACCORANCE WITH MIL-PRF-81705E, DATED 10 AUGUST 2009, AND REVISION E AMENDMENT 1, DATED FEBRUARY 8, 2010 ITEM NAME BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE I.A.W. TYPE: I - WATER