Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BOX SHIPPING 12X12X14 XA-4 SW

Awarded

SP330026P1083Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SP330026P1083, issued on September 2, 2026, designates the Tarrant County Association for the Blind as the awardee for the procurement of specialized shipping boxes. The total contract value is 130,984.32 dollars, falling under NAICS code 322211. The procurement includes two primary line items: 12X12X14 XA-4 SW shipping boxes and 12X8X3 1/2 XC-6 SW shipping boxes. The contract specifically details the acquisition of 1,824 units of shipping boxes under NSN 8115-N00000736 at a unit price of 19.58 dollars. These items must meet technical requirements for weather-resistant folding convoluted boxes. The agreement further outlines mandatory DLA palletization standards and specifies that payments will be processed via WAVE instructions.

General Info

DLA awarded Tarrant County Association for the Blind $130,984.32 for specialized shipping boxes.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$130,984.32

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TARRANT COUNTY ASSOCIATION FOR THE

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SP3300-26-P-1083 - Tarrant County Association for the Blind

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP330026P1083 posted on DIBBS. Awardee: TARRANT COUNTY ASSOCIATION FOR THE (CAGE 1V478) Total Contract Price: $130,984.32 Award Date: 09-02-2026 Line items: - BOX SHIPPING 12X12X14 XA-4 SW (NSN/Part 8115N00000724, PR 7018127127) - BOX SHIPPING 12X8X3 1/2 XC-6 SW (NSN/Part 8115N00000736, PR 7018127131)

Similar Contracts

Same NAICS industry code

Corrugated Shipping Container SupplyThis subcontract opportunity with the United States Government Publishing Office involves the supply of heavy-duty corrugated shipping containers for IRS distribution projects. The selected provider will manufacture industrial-grade cardboard containers that adhere to strict bursting and edge crush strength requirements, ensuring that each carton is sized to maintain a maximum weight limit of 32 pounds. The scope of work includes the delivery of these bulk shipping cartons directly to the designated printing and distribution facility. Interested parties should note that the response deadline for this requirement is October 27, 2026, and the project falls under NAICS code 322211.

Customer Services

POSTED

DEADLINE

ISPM15 Compliant Wood Packaging and ShippingThis subcontract involves the design, construction, and delivery of shipping crates and wood packaging for prime contractors working on Department of National Defence supply contracts. The scope of work requires all containers to be manufactured using heat-treated or fumigated wood materials to ensure full compliance with International Standards for Phytosanitary Measures No. 15. The project is managed by the Government of Canada and will be performed in Edmonton and Montréal. Interested parties must submit their responses by November 6, 2026, for this specialized packaging requirement categorized under NAICS code 322211.

Department of National Defence

POSTED

DEADLINE

DOD Qualified ESD/EMI Protective PackagingThis subcontract for the Department of Defense involves providing specialized ESD and EMI protective packaging for electronics supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires wrapping components using MIL-PRF-81705 Type I and Type III barrier materials at approved protective work stations. All packaged units must be delivered in compliance with MIL-STD-2073-1E and feature markings that adhere to MIL-STD-129 Special Marking Code 39. The project is categorized under NAICS code 322211 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specific defense requirement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DoD-Qualified ESD/EMI Protective PackagingThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the use of Department of Defense qualified ESD and EMI protective materials in accordance with MIL-PRF-81705, along with cushioning that meets A-A-5913g standards. All components must be securely packaged and delivered to DLA Distribution DDWO. Strict adherence to military standards is required for all marking, labeling, and packaging data, specifically following MIL-STD-129, IPC/JEDEC J-STD-609, and MIL-STD-2073-1E. The project falls under NAICS code 322211 and is designated for performance in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging SupplyThis subcontract opportunity, titled MIL-SPEC Packaging Supply, is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle SPT. The contract focuses on the provision of specialized packaging materials for prime contractors, specifically requiring the delivery of MIL-SPEC boxes, moisture barriers, and labels to the manufacturer. All materials must adhere to strict military standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a focus on Unit Cont: D3 and Intermdte Cont: E5 specifications. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 322211. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Materials SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of specialized packaging materials for prime contractors fulfilling DLA supply contracts. The scope of work includes providing kraft wrapping paper, fiberboard, and Navy fire-retardant lumber and plywood, all of which must adhere to specific military specifications including UUU-P268 type II, PPP-F-320, and MIL-I-24768. The supplier is responsible for ensuring that all materials support marking and packaging requirements in accordance with MIL-STD-129P and MIL-STD-2073D. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 322211. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Polyethylene-Coated Paperboard Carton SupplierThis subcontract opportunity is for a supplier to provide specialized pitcher-pour packaging for prime contractors working on USDA Agricultural Marketing Service projects. The scope of work involves the manufacture and delivery of polyethylene-coated paperboard cartons in 2-pound and 5-pound capacities, as well as corresponding fiberboard shipping containers. All materials used must be FDA-approved and tamper-evident. Additionally, the supplier must ensure strict compliance with FSIS regulations, which specifically prohibit the use of staples or steel and wire straps for final closures. The solicitation was posted on October 15, 2026, with a response deadline of January 1, 2027.

POSTED

DEADLINE

LADDER, STRAIGHT

Solicitation # SPE8E5-27-T-0209

Solicitation SPE8E5-27-T-0209 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of seven straight ladders, identified by NSN 5440016180540. The acquisition is managed under NAICS code 322211 and is being processed through the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery date is March 12, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be subject to automated award and requires offerors to submit quotes via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Moving Box Supplier and Logistics ProviderThis subcontract agreement establishes a partnership with a supplier to provide and deliver corrugated moving boxes for prime contractors working on Boston Public Schools facility projects. The selected provider is responsible for furnishing materials that meet specific bid specifications, coordinating on-call delivery schedules, and managing the transportation and offloading of boxes at the BPS Warehouse located on Washington Street in Roxbury. The contract requires strict adherence to M.G.L. c. 30B regulations to ensure legal and procedural compliance. Interested parties must submit their responses by October 27, 2026, to support the logistics and material needs of the Boston Public Schools agency.

101 - Boston Public Schools

POSTED

DEADLINE

IFB - ON CALL BPS MOVING SUPPLIES

Solicitation # BD-27-1142-101-101-134274

The City of Boston, acting through the Boston Public Schools Facilities Department, has issued an Invitation for Bids (IFB) under solicitation number BD-27-1142-101-101-134274 for on-call moving and packing supplies. The procurement seeks a contractor to furnish and deliver specified moving boxes to the BPS Warehouse to support the moving needs of various schools and departments. This solicitation is governed by M.G.L. c. 30B and is categorized under NAICS code 322211 and UNSPSC 24-14-00. Interested bidders must submit their responses electronically via the City of Boston Supplier Portal under Event EV00018064. The deadline for bid submission is October 27, 2026, by 2:00 P.M. Boston time. For further information or inquiries, the primary administrative contact is Juan Lopera. Invoicing for the contract should be directed to the Procurement office at Boston City Hall.

101 - Boston Public Schools

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0647

Solicitation SPE2DS-27-T-0647 is a fixed-price request for the procurement of sterile abdominal pads under NSN 6510-01-598-1988 for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The requirement is for one package containing 360 units of 8 inch by 10 inch rectangular pads. These pads must feature a nonwoven outer layer to wick fluid into a cellulose center that disperses fluids laterally to prevent pooling, a hydrophobic back, and sealed edges. Delivery is required within five days after receipt of the order, with shipping destinations including JB Andrews, MD, and FE Warren AFB, WY. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129. Palletization must comply with RP001, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is subject to the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Defense PackagingThis subcontract, titled Specialized Defense Packaging, involves the supply of military-grade packaging materials for prime contractors engaged in defense procurement projects. The scope of work requires the provision of materials that strictly adhere to MIL-STD-2073-1E standards, specifically including MIL-PRF-3420 Style C wrap and MIL-DTL-117 Type II Class C bags, which are to be delivered directly to the prime contractor or manufacturer. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 322211. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS