Award

Purchase Order #47QSSC26P2NPQ

Purchase Order for Flexible Greaseproofed Waterproofed Barrier Material

Buyer

Federal Acquisition Service

Award Amount

$810.00

Ceiling

$810.00

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Oct 02, 2026

Identifier

47QSSC26P2NPQ

NAICS

334515

This award represents a purchase order contract for specialized barrier material that is greaseproofed and waterproofed, compliant with military performance specifications MIL-PRF-81705E. The recipient, Star Poly Bag, Inc., is a company specializing in manufacturing flexible packaging materials. The contract aims to procure Type I water barrier materials to meet specific performance standards. This procurement is significant for sustaining the agency's operational needs requiring durable, high-quality barrier materials. The scope includes delivering flexible greaseproofed and waterproofed barrier products as per detailed military specifications. The contract was awarded likely competitively, given the standard nature of the procurement, though exact competitive details are unavailable. The contract covers a short-term performance period of approximately one month, starting in early September 2026. The contract does not mention a specific contract vehicle, acquisition program, key subcontractors, or previous related contracts.

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

View original record