Purchase Order #47QSSC26P2Q25

Purchase Order for MIL-Spec Barrier Material Awarded to Star Poly Bag, Inc.

This award represents a purchase order contract for supplying specialized barrier material that is greaseproofed and waterproofed, compliant with MIL-PRF-81705E military specifications. The contract recipient, Star Poly Bag, Inc., is a company specializing in manufacturing flexible packaging materials, indicating their expertise aligns well with this procurement. The contract covers the provision of Type I water-resistant barrier materials, essential for applications requiring strict adherence to military performance standards. This procurement is significant as it ensures the agency maintains access to high-quality, specification-compliant materials, supporting operational readiness or defense-related supply chains. The one-month contract period indicates a focused delivery timeline likely tied to a specific operational need. There is no indication that the contract was competitively bid or sole sourced. The contract's performance location is Brooklyn, NY, aligning with the recipient's base of operations. This focused purchase order does not involve contract vehicles, acquisition programs, or subcontractors based on available data.

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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