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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Cardboard Shipping Boxes

Awarded
SP330026Q0131Federal

Contract Overview

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

AI Contract Overview

Show more

The contract for Cardboard Shipping Boxes is a Firm Fixed Price award issued by the Department of Defense through DLA Distribution under solicitation number SP3300-26-Q-0131, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 322211. The delivery location is DLA Distribution San Joaquin Base Supply in Tracy, California, with performances required within 30 days of order receipt and FOB Destination terms placing full responsibility on the contractor for transportation, risk, and costs until delivery. The scope includes supplying standardized shipper kits and boxes in multiple sizes (12"x12"x12", 14"x14"x14", 16"x16"x16", and 20"x20"x20") with specific structural and safety requirements, including 350 lb test material strength, UN-certified packaging ratings for Groups I through III, and compliance with ASTM D3951, ASTM D5118, and ISTA 1A standards. Pallets must be serviceable, winged, heat-treated, and marked per DOD Manual 4140.65-M and MD00100452 Revision C, with all shipments required to bear the contract number, NSN, CAGE code, part number, and batch/lot information for full supply chain traceability. The contract mandates electronic submission of proposals via email in three distinct volumes—Technical Capability, Past Performance, and Pricing & Administrative—with all submissions due by 12:00 PM Eastern Standard Time on April 28, 2026. Proposals must include a completed Schedule of Supplies in Excel format with CUI markings and adhere to SAM registration and WAWF invoicing requirements. Evaluation follows a Lowest Price Technically Acceptable (LPTA) approach, where contractors must first be deemed technically acceptable and have acceptable past performance before pricing determines award. All deliverables will be inspected and accepted at the Tracy, CA delivery point upon receipt, with formal acceptance requiring Government signature on DD250 or SF 1449 forms. The contract incorporates numerous FAR and DFARS clauses addressing commercial item representations, child labor prohibitions, trafficking in persons, Buy American requirements, export controls, supply chain security, and prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region or the Maduro regime. Despite references to Attachment

General Info

Firm Fixed Price contract for SDVOSB to supply certified cardboard shipping boxes to DLA California, delivered FOB destination within 30 days.

Agency

Department Of Defense → DLA DistributionView Agency

Contract Value

$39,424

NAICS

322211 - Corrugated and Solid Fiber Box ManufacturingView NAICS

Place of Performance

Tracy, CA, 95304, USA

Set-Aside

SDVOSBC

Awardee

ALPHAVETS, INCView Profile

Award Issued Date

Documents

(3)

SP3300-26-Q-0131.pdf

PDF

Attachment+1+-+Schedule+of+Supplies.xlsx

XLSX

Solicitation+Checklist.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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 → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts

Full Description

Show more

Cardboard Shipping Boxes

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 237310
New
Federal
Repair A Avenue at Building 300
Solicitation # SP330026Q0247
Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
Highway, Street, and Bridge Construction

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335910
New
Federal
Forklift Batteries for DLA Distribution Norfolk (DDNV)
Solicitation # SP3300-26-Q-0267
Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 811121
New
Federal
DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays
Solicitation # SP330026Q0261
Solicitation SP330026Q0261 is a Request for Quotation to establish a Firm-Fixed Price purchase order for the repair, washing, preparation, and painting of six static display aircraft and military vehicles at the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The project requires the contractor to provide all labor, materials, and equipment to restore the displays to professional museum standards, including spot priming with rust converter and matching existing color patterns and insignias. The period of performance is 150 days after receipt of the order, with an estimated timeframe from October 5, 2026, to March 4, 2027. Award will be made on an all-or-none basis using the Lowest Technically Acceptable Price process. To pass the technical evaluation, offerors must provide proof of active SSPC QP 1 certification, evidence of three similar projects completed within the last three years, and personnel records demonstrating specific experience in historic metal journeyman work and vehicle or aircraft restoration. The contractor must also provide a performance bond and adhere to strict environmental and safety standards, including the proper labeling and disposal of hazardous waste per 40 CFR 262 and 49 CFR 172. Invoicing and payment will be processed through Wide Area WorkFlow.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS