BOX SHIPPING 11 1/4"X8 3/4"X6" SW DOM
Contract Overview
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AI Contract Overview
The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity (IDIQ) contract SP330024D0007, awarding JETCO PACKAGING SOLUTIONS LLC, a small business certified as a Women-Owned Small Business, to supply 50 bundles of shipping boxes measuring 11 1/4" x 8 3/4" x 6" with a total value of $1,541.50. The order falls within a five-year base period from May 6, 2024, to May 5, 2029, with an estimated total potential value ranging from $10,821 to over $27 million across all delivery orders. Delivery must be made FOB destination within 30 days of order placement, with the contractor bearing all transportation costs and risks until receipt at the primary delivery point, Defense Distribution San Joaquin in Tracy, California, or other locations specified in Attachment 2. Packaging and marking requirements are strictly defined by multiple ASTM standards including D5118, D5168, D1974, D4727, and 3951, mandating compliance with commercial packaging practices, palletization thresholds for weight and dimensions, and specific labeling including Transportation Control Number, contract number, delivery order number, and government-identified identifiers. APO/FPO shipments are subject to separate weight and shipping method restrictions. All deliveries must be accompanied by proper documentation, including signed DD250 or SF1449 forms verified by an authorized government representative, and invoices must be submitted exclusively through the Wide Area Workflow system. The contract includes a suite of mandatory Federal Acquisition Regulation clauses covering ethics, whistleblower protections, cybersecurity, supply chain security prohibitions, small business subcontracting, environmental compliance, energy efficiency, and reporting obligations such as executive compensation and first-tier subcontract awards. The award was made on a lowest price technically acceptable basis, with acceptance occurring at the destination upon government inspection affirming conformance to contract specifications and permitting a quantity variance of up to minus 10 percent. The contractor must maintain active SAM registration, comply with all reporting mandates including those under 52.219-28 and 52.204-10, and adhere to strict marking, labeling, and documentation protocols for all shipments, with no explicit reference to MIL-STD-129 barcoding requirements but an implied need
General Info
Agency
Contract Value
$1,541.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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