BOX SHIPPING 36"X20"X15" SW DOM

Defense Logistics Agency award SP330026F0849 is a delivery order issued under the basic Indefinite Delivery/Indefinite Quantity contract SP330024D0008. Awarded to Ponderosa Packaging Corp, a total small business set-aside, this specific order is for five bundles of 36x20x15 single wall domestic shipping boxes for a total price of 875.00 dollars. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, by July 30, 2026. The overarching IDIQ contract, which runs from May 6, 2024, to May 5, 2029, is a firm-fixed price agreement with a guaranteed minimum of 10,821.00 dollars and a maximum ceiling of 27,555,754.52 dollars for the provision of corrugated fiberboard shipping boxes and sheets. The contract mandates strict adherence to ASTM standards for fabrication, closure, and packaging, specifically ASTM D5118, D5168, D1974, and D4727. All shipments must be marked with the stock number, contract number, delivery order number, and original document number. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed exclusively through the Wide Area Workflow system. The award was determined based on a Low Price Technically Acceptable basis, though the government retains the right to use a trade-off method if the delivery schedule is prioritized.