Award
Purchase Order #47QSSC26P2NPS
Purchase Order for Flexible Water-Resistant Barrier Material from Star Poly Bag, Inc.
Buyer
Federal Acquisition Service
Award Amount
$405.00
Ceiling
$405.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Oct 02, 2026
Identifier
47QSSC26P2NPS
NAICS
334515
This contract represents a purchase order awarded to Star Poly Bag, Inc., a manufacturer specializing in industrial-grade packaging materials. The procurement involves flexible, greaseproofed, and waterproofed barrier material compliant with military specification MIL-PRF-81705E, designed for water resistance. The contract is significant for ensuring the supply of specialized protective materials needed for military or government applications, maintaining quality and standards in barrier material products. The scope includes delivery of the specified barrier material within a concise one-month period, focusing on meeting strict performance criteria. Awarded through a direct procurement process for its specialized nature, this contract reflects a targeted supply need executed efficiently within a short timeframe. The work is performed in Brooklyn, New York, highlighting a localized source for this essential material.
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