ENVELOPE PACK LIST 5.25X8 CLR
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Delivery Order SP330026F0827, issued on June 24, 2026, is a firm fixed price procurement awarded to M-PAK, Inc. for the supply of 30 clear pack list envelopes (NSN 8105N00001153, Part Number 0L880240) for a total value of $959.10. This order is placed under the broader Fixed Price Indefinite Delivery Requirements contract SP330024D0003, a 100 percent small business set-aside for women-owned small businesses, which spans a base year and four option years through December 17, 2028. Delivery of the items is required by July 24, 2026, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 for commercial packaging and MIL-STD-129P for shipment marking and bar-coding. All materials must be shipped on certified, heat-treated winged pallets in accordance with DOD Manual 4140.65-M. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, supply chain security, and the prohibition of certain telecommunications equipment.
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