Heat sealable bags (ESD) at DLA distribution tobyhanna, PA (DDTP)

The Defense Logistics Agency Distribution is soliciting quotes for heat-sealable bags (ESD) through solicitation SP3300-26-Q-0111, a firm-fixed-price purchase order requiring delivery to DLA Distribution Tobyhanna, Pennsylvania. The procurement includes six contract line items (CLINs) for electrostatic discharge protective bags and standard heat-sealable bags manufactured to military specifications MIL-PRF-81705 and MIL-DTL-117. Quotes must be submitted electronically to Brian Keckler at brian.keckler@dla.mil by April 14, 2026, at 1:00 PM EST, with quotes remaining firm for 30 calendar days from receipt. The government will evaluate submissions using a Lowest Technically Acceptable Price process based on two non-price factors—Technical Capability and Past Performance—both assessed on an acceptable/unacceptable basis, with award made to the responsive, responsible offeror offering the lowest overall price for all CLINs. Offerors must demonstrate the ability to provide supplies within a 21-day delivery requirement following receipt of order, and past performance will be evaluated through the Supplier Performance Risk System (SPRS) and Contractor Performance Assessment Reporting System (CPARS), with unknown past performance considered acceptable.

This is a 100% small business set-aside procurement with no incumbent contractor identified. The solicitation requires pricing for six line items totaling approximately 13,200 units across varying bag sizes and specifications: 4,000 units of 18" x 18" ESD bags, 4,000 units of 16" x 18" ESD bags, 2,000 units of 24" x 24" ESD bags, 1,500 units of 24" x 24" standard bags, 1,200 units of 24" x 36" standard bags, and 500 units of 35" x 38" ESD bags. No specific budget range or award value is disclosed in the solicitation documents, requiring bidders to propose unit pricing for each CLIN. Delivery shall be made to DLA Distribution Tobyhanna at Hap Arnold Boulevard, Building 12, Tobyhanna, Pennsylvania 18466, with all submissions requiring electronic invoicing capability through WAWF and CUI markings on submitted documentation.