Award

Purchase Order #47QSSC26P2SKE

Purchase Order for Flexible Greaseproofed-Barrier Material to AccuSpec Packaging Corp

Buyer

Federal Acquisition Service

Award Amount

$1,194.00

Ceiling

$1,194.00

Awarded

September 09, 2026

Period of Performance

Sep 09, 2026 – Sep 19, 2026

Identifier

47QSSC26P2SKE

NAICS

326111

This contract is a purchase order awarded to AccuSpec Packaging Corp, a company specializing in packaging materials. The contract involves the procurement of flexible, greaseproofed, and waterproofed barrier material meeting the MIL-PRF-81705E military specification and its amendments, specifically Type I - Water. Such materials are crucial for various defense and industrial applications requiring protection against moisture and grease. The contract covers the supply of this specialized packaging material within a short-term performance window, emphasizing timely delivery and compliance with stringent quality standards. This award reflects the agency's strategic acquisition of durable materials to support operational needs. The purchase order was competitively procured to ensure the best value. The contract period spans a brief timeframe, ensuring rapid fulfillment of the material requirements. The place of performance is in Dundee, New York, signifying domestic sourcing of defense-grade packaging materials.

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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