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ENVELOPE PACK LIST 5.25X8 CLR

Awarded

SP330026F0814Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SP330026F0814 is a delivery order issued on June 15, 2026, to M-PAK, Inc. for the procurement of 100 clear envelope pack lists measuring 5.25 by 8 inches. This order, valued at 3,142.00 dollars, falls under the broader fixed price indefinite delivery requirements contract SP330024D0003, which was originally awarded on December 16, 2023, for a total amount of 527,287.80 dollars. The procurement is categorized under NAICS code 326111 and is designated as a 100 percent small business set-aside. This specific delivery order requires the items to be delivered to DLA Distribution Tobyhanna, with payment processed through the Wide Area Workflow system.

General Info

DLA awarded M-PAK, Inc. $3,142.00 for 100 clear envelope pack lists.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,142

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

SP3300-24-D-0003 Packing List Envelopes

award

High

SP3300-26-F-0814 Delivery Order

4 pages · task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP330026F0814 posted on DIBBS. Awardee: M-PAK, INC. (CAGE 7S501) Total Contract Price: $3,142.00 Award Date: 06-15-2026 Delivery order under: SP330024D0003 Line items: - ENVELOPE PACK LIST 5.25X8 CLR (NSN/Part 8105N00001153, PR 7017139685)

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