BAG, FLEXIBLE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
DLA MARITIME PUGET SOUND is soliciting proposals for the URGENT procurement of Flexible Bags (Product Service Code 8145 - Specialized Shipping And Storage Containers). This is a 100% Total Small Business Set-Aside using commercial and simplified acquisition procedures. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Bremerton, WA. Offers are due May 27, 2026, at 10:00 AM.
Scope of Work
The primary deliverable is a "BAG, FLEXIBLE" with specific dimensions (36" W X 36" H, 36" LG W/FORKLIFT STRAPS), made of white, water-resistant, UV-treated polypropylene. Each bag must have a 6000 lb capacity with a 5:1 safety factor, be forklift compatible with double thick straps, and feature a duffle top with pull cord and cord lock. Construction requires the bag body weave to prevent punctures, with a double-layered bottom and 8" up the sides. Labeling must include manufacturer details, date, safe working load, handling, and sun exposure instructions. Unique Item Identification (IUID) is required for CLIN 0001 and CLIN 0003.
Contract & Timeline
- Contract Type: Firm Fixed-Price Supply Contract
- Set-Aside: 100% Total Small Business (FAR 19.5)
- NAICS Code: 335139 (Size Standard: 1250 employees)
- Delivery Required By: June 17, 2026
- Offer Due Date: May 27, 2026, at 10:00 AM
- Published Date: May 23, 2026
Submission & Evaluation
Offers must be submitted electronically via email to vera.anderson@dla.mil. All questions must also be submitted via email. Vendors are responsible for downloading the RFQ and monitoring for amendments. To be deemed responsive, the solicitation must be completed in its entirety, including filling out specific boxes (17A, 28, 30 a, b, c), providing CAGE CODEs, company size, commercial item status, lead time, pricing for each CLIN (FOB Destination Bremerton, WA), manufacturer details (name, CAGE, country of origin, part number), specification sheets, and a redacted quote from the manufacturer/distributor. Current SAM.gov registration is required.
Additional Notes
Contractors (awardees) required to implement NIST SP 800-171 must have a current assessment (not more than 3 years old), unless the items are Commercial Off The Shelf (COTS), which are exempt. Offerors must identify and provide information to the contracting officer if bidding COTS items. Payment will be made via Wide Area Work Flow (WAWF), and contractors need a Defense Biometric Identification System (DBIDS) credential for base access. Inspection level is QA 4 - 7 days.