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

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