SP3300-25-Q-5003 - LTC for Poly Bags
ID: SP3300-25-Q-5003Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA DISTRIBUTIONNEW CUMBERLAND, PA, 17070-5008, USA

NAICS

Plastics Bag and Pouch Manufacturing (326111)

PSC

BAGS AND SACKS (8105)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA Distribution), is seeking proposals for the procurement of various polyethylene bags under the solicitation SP3300-25-Q-5003. This opportunity is specifically set aside for small businesses and aims to secure a consistent supply of clear, gusseted, and reclosable bags of varying sizes and specifications over a multi-year period, with a guaranteed minimum contract value of $4,000 for the first year. These bags are essential for various governmental applications, ensuring compliance with federal procurement regulations and standard practices. Interested vendors should contact Eric Hopkins at eric.hopkins@dla.mil or Michael Minto at Michael.Minto@dla.mil for further details, with proposals due within the specified timeframe for delivery set at 30 days post-order placement.

    Files
    Title
    Posted
    The document outlines a Request for Quotation (RFQ) SP3300-25-Q-5003 for the provision of various types of polyethylene bags. The RFQ specifies fixed pricing, a delivery deadline of 30 days post-order, and standard commercial packing per ASTM D 3951. It encompasses multiple contract line item numbers (CLINs) detailing descriptions, quantities, units of issue, and estimated total costs for supplies, which range across clear, gusseted, and reclosable bags of differing sizes and thicknesses. The contract covers multiple ordering periods from 2025 to 2030, with a total estimated cost across all phases listed as $0.00, indicating no cost submissions currently available. This RFQ aims to fulfill government procurement needs for packaging materials, aligning with established procurement regulations.
    The document outlines a Request for Proposal (RFP) for the procurement of various polyethylene bags and bubble bags, detailing the quantities, sizes, and specifications required over a multi-year ordering period. The primary focus is on providing clear polyethylene bags, gusseted bags, and various sizes of recusable bags suitable for diverse governmental applications. There are specific contract line item numbers (CLINs) associated with each type of bag, each indicating the quantity and unit issue. The RFP emphasizes fixed pricing and delivery schedules, clearly stating that the delivery date is set for 30 days after order placement. The document also addresses compliance with standard packing practices and includes sections on source selection information per Federal Acquisition Regulation (FAR) guidelines. Collectively, this RFP represents the government’s intent to secure a consistent supply of essential materials while ensuring compliance with federal purchasing regulations and standard practices in government contracting. Overall, the document serves as a comprehensive purchasing guideline aimed at streamlining the procurement process for essential packaging supplies.
    The document outlines various delivery addresses for the Defense Logistics Agency (DLA) distribution centers across the United States and overseas locations. It provides a comprehensive list of sites, including specific buildings and officers responsible for receiving goods, with designated marks for shipments. Each location has delivery instructions, particularly for shipments exceeding 70 pounds, where tracking information must be provided promptly. Vendors are also required to supply Proof of Delivery and documentation such as the Bill of Lading, ensuring clarity for Federal Government employees. This guide serves as an essential resource for vendors participating in the RFP processes, emphasizing the importance of compliance and accurate shipment information for government contracting activities.
    The document SP3300-25-Q-5003 is a combined synopsis/solicitation issued by the DLA Distribution Acquisition Operations for a Fixed Price with Economic Price Adjustment indefinite delivery indefinite quantity (IDIQ) contract for polyethylene (poly) bags of various sizes across multiple U.S. locations. It primarily targets small businesses under NAICS code 326111 and sets a guaranteed minimum contract value of $4,000 for the first contract year, with an overall cap of 15% above the lowest technically acceptable proposal. The solicitation outlines the ordering period, delivery requirements, and stipulates that all delivery orders must be fulfilled within specified timeframes. Notably, the procurement is set aside exclusively for small businesses, with provisions for a waiver regarding the non-manufacturer rule, allowing small businesses to quote large manufacturers’ products. Vendors are instructed to maintain compliance with FAR, DFARS, and DLAD regulations, including specific economic price adjustments based on industry-standard publications, and to ensure documentation accuracy to facilitate timely payments. The contracting process emphasizes the importance of adherence to delivery and pricing guidelines, with mechanisms in place for handling nonconforming packaging and material discrepancies.
    Lifecycle
    Title
    Type
    Combined Synopsis/Solicitation
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