BOX(VARIATION), 4GV/X21/S

Defense Logistics Agency award SP330026P0967 is a firm-fixed-price purchase order issued on August 5, 2026, to Laser Plus Imaging, LLC for a total value of $6,693.60. The contract covers the procurement of various specialized shipping containers, specifically double-wall 275 lb test boxes with UN 4GV performance ratings. The order consists of five line items with quantities ranging from 30 to 180 units per variation, including models 4GV/X27.3/S, 4GV/X15/S, 4GV/X13/S, 4GV/5.1/S, and 4GV/X11.7/S. All deliverables must be provided by September 4, 2026, with delivery and acceptance occurring at destination, primarily DLA Distribution Pearl Harbor, though shipments exceeding specific size or weight limits are routed through the San Joaquin CCP. The contractor is required to adhere to ASTM D3951 packaging standards, ensuring all containers include necessary liners, tie wraps, and printed assembly instructions. Each shipment must be clearly marked with the contract number and Transportation Control Number. Payment is processed exclusively via Government Purchase Card, with electronic invoicing submitted to the contract specialist. This award was conducted under NAICS code 322211 and includes several regulatory clauses regarding the prohibition of inverted domestic corporations, combating trafficking in persons, and non-discrimination. The contract allows for no variance in delivered quantities and mandates strict compliance with military materiel packaging and labeling requirements.