DLA Distribution San Joaquin DDJC Plywood Boxes

This solicitation, identified as SP330026Q0144, is a firm-fixed-price procurement issued by the Defense Logistics Agency Distribution for plywood boxes used in sheet metal storage and transport, issued under the Small Business Set-Aside authority for NAICS Code 321920. The requirement calls for four specific sizes of plywood boxes, each meeting ASTM D6251 Type III, Class 2, Style A, Treatment A, Load-Type 2, Assembled-A standards, and must be shipped assembled with an un-nailed top panel closure. Deliveries are to be made to Tracy, California, with a mandated 30-day lead time after order receipt, under F.O.B. Destination terms, and all shipments must comply with ASTM D3951 packaging standards and be palletized using serviceable, winged pallets certified and marked per DOD Manual 4140.65-M and ANSI MH1 Part 9. The Government will conduct inspection and acceptance at destination, and zero variance in quantity is permitted. Offers must be submitted electronically via email to Christa Becker by June 1, 2026, at 10:00 a.m. EST, in three separate volumes detailing technical and business capability, past performance, and pricing with administrative data. Awards will be made to the lowest priced technically acceptable offeror, subject to pass/fail evaluations for technical capability and past performance. All offerors must be current and active in the System for Award Management, providing exact entity details as listed in SAM, and must submit completed certifications and representations per FAR 52.212-3. The contract includes mandatory clauses related to System for Award Management maintenance, prohibition on internal confidentiality agreements, subcontracting controls, security prohibitions, and adherence to Buy American and trade agreement regulations, with additional DFARS requirements including prohibition of hexavalent chromium, restrictions on procurement from the Xinjiang Uyghur Autonomous Region, and prohibitions on business with the Maduro regime. Invoicing and payment will be handled exclusively through Wide Area WorkFlow using specified DoDAAC and Ship To codes, and contractors must include the purchase order number on all paperwork and exterior packaging. A strict organizational conflict of interest clause prohibits the contractor from participating in any future procurements that arise from services under this contract or from incorporating proprietary products into specifications without written direction. Failure to comply with any administrative, technical, or certification requirement may lead to elimination from consideration.