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DDNV Boxes

Awarded
SP330026Q0102Federal

Contract Overview

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

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The contract involves the procurement of double-wall corrugated shipping boxes, referred to as DDNV Boxes, under solicitation SP3300-26-Q-0102, issued by DLA Distribution on behalf of the Department of Defense. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Business Concerns, with NAICS code 322211 specifying paperboard container manufacturing. Deliveries are to be performed at Norfolk, Virginia, with a zip code of 23511, while the contracting office is located in New Cumberland, Pennsylvania. The boxes must meet stringent packaging requirements per 49 CFR for hazardous materials transport, including double-wall B/C flute construction, specific dimensional tolerances, and performance criteria such as Edge Crush Test or burst strength ratings. Packaging must bear UN standard markings indicating compliance with Packing Group I regulations and include the manufacturer’s identification and year of production. Inspection and acceptance occur at the origin, with testing conducted by the contractor prior to shipment, and formal acceptance is administered by the contracting office. No MIL-STD packaging standards are referenced, and no preservation, bar-coding, or climate control requirements are imposed. The point of contact is Morgan Costanzo of DLA Distribution, who serves as the primary liaison, although the exact role (COR, COTR, or PCO) is not specified. No contract value, pricing details, or line-item specifications are available in the provided documentation, leaving the total estimated value undefined. The contract type remains unspecified, with no explicit reference to FFP, IDIQ, or other acquisition structures. The solicitation amendments were issued on April 10 and April 13, 2026, with a proposal submission deadline of April 17, 2026, at 1:00 PM EST. Electronic submissions are accepted but must include the solicitation and amendment numbers. Payment and invoicing procedures, including the use of systems like WAWF, are not detailed, nor are accounting codes such as AAC, TAS, or ACRN provided. No evaluation factors, award basis, or scoring methodology are documented, suggesting the award may be based on LPTA or another undefined process. Although the solicitation requires offerors to affirm SDVOSBC status, no completed certifications, UEI/CAGE codes, or responses from offerors are included. There are no identified special requirements regarding security clearances, key personnel, options, or conflicts of interest. The only referenced

General Info

SDVOSB contract for DOT-compliant DDNV boxes to ship Packing Group I hazmat, delivered to Norfolk, VA, by April 17, 2026.

Contract Value

$33,817.5

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

4

Amendment+0001.pdf

PDF

Amendment+0002.pdf

PDF

CSS+SP330026Q0102.pdf

PDF

Strength+Requirements.pdf

PDF

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 10, 2026 to Apr 17, 2026. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=d1a5f7ccfb7e4cbeb4cddc5ccbb12ba6

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Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract is structured as a single award hybrid Firm-Fixed-Price and Time-and-Materials agreement consisting of a base year and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, road and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Performance is measured against defined Acceptable Performance Levels (APLs) and requires the use of a government-provided Quality Management Tool. The award will be determined via a trade-off assessment based on best overall value, with non-price factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification at the time of proposal submission. The contract includes a 60-day transition period and requires the contractor to maintain a 30-day supply of materials for MHE and facilities maintenance. Security protocols are stringent, requiring a Secret facility clearance for official mail handling and adherence to NISPOM and OPSEC standards. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.
Facilities Support Services

POSTED

9 days ago

DEADLINE

in 5 days
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