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COVER, PALLET 54"W X 60"L, 1 MIL, CLEAR

Awarded
SP330026P1009Federal

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Contract SP3300-26-P-1009 is a firm fixed-price award issued on August 11, 2026, by the Defense Logistics Agency Distribution Acquisition Operations to Buckeye Logistics LLC, a Women-Owned Small Business. The contract, valued at $816.45, is for the procurement of five rolls of 1-mil clear gusseted pallet covers measuring 48 by 48 by 34 inches. These pre-cut and perforated covers must be delivered to DLA Distribution Anniston in Alabama by August 21, 2026. The agreement is established as FOB Destination, with final inspection and acceptance conducted by the government upon delivery. The contractor is required to adhere to ASTM D3951 packaging standards and must clearly mark all shipments and correspondence with contract number SB354062010ABC. Payment will be processed exclusively via Government Purchase Card, with invoices submitted electronically to the designated administrative point of contact. The contract incorporates various FAR and DFARS clauses, including regulations on SAM maintenance, the prohibition of covered telecommunications equipment, and a requirement for Real ID-compliant identification for any personnel accessing Department of Defense installations.

General Info

Contract Value

$816.45

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SP3300-26-P-1009 - Award to Buckeye Logistics LLC

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP330026P1009 posted on DIBBS. Awardee: BUCKEYE LOGISTICS LLC (CAGE 90L24) Total Contract Price: $816.45 Award Date: 08-11-2026 Line items: - COVER, PALLET 54"W X 60"L, 1 MIL, CLEAR (NSN/Part 8105N00007756, PR 7017561457)

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Same NAICS industry code

NAICS: 326112
DIBBS
PACK LINER, MAIN
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Solicitation SPE1C1-26-R-0079 is a request for the manufacture and delivery of Pack Liner, Main (NSN 8465-01-613-1251) for DLA Troop Support. The government intends to award two separate Indefinite-Delivery, Indefinite-Quantity (IDIQ) firm-fixed-price contracts divided into two lots. Lot 0001 is a Small Business Set Aside, while Lot 0002 is unrestricted with a 10% HubZone price evaluation preference. Each lot carries a guaranteed minimum of 27,500 units, an annual estimate of 110,000 units, and a maximum of 410,000 units over a three-year ordering period consisting of three 12-month price tiers. The source selection follows a Best Value, Trade-Off process where non-price factors are significantly more important than cost. Evaluation is centered on Product Demonstration Models (PDMs), with hydrostatic testing reports serving as the primary requirement before visual and dimensional requirements are assessed. For Lot 0002, large business offerors must also provide a socioeconomic program plan. Technical requirements include compliance with purchase description GL/PD 13-02, packaging per ASTM-D-3951 and MIL-STD-2073-1D, and marking per MIL-STD-129. Contractors must deliver six first article test samples within 50 calendar days of award, with a total delivery timeline of 210 days for first article testing. Production units are subject to inspection and acceptance at the origin. The contract includes a 365-day warranty after government acceptance and requires the use of the Wide Area Workflow system for invoicing. Additionally, contractors must maintain CMMC compliance and adhere to strict safeguarding requirements for controlled unclassified information.
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