FIBERBOARD INSERT FOR E-RATION BREAKFAST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SP330026F0822 is a delivery order issued on June 18, 2026, to Ponderosa Packaging Corp. for a total price of 157,750.00 dollars. This order is placed under the broader fixed-price indefinite delivery indefinite quantity contract SP330026D0001, which supports the United Group Rations mission at DLA Distribution San Joaquin, California. The specific procurement consists of fiberboard inserts for breakfast and lunch or dinner E-Rations, as well as shipping boxes for E-Rations and E-Ration heater modules. The delivery order is designated as a total small business set-aside under NAICS code 322212. All items are required to be delivered to DLA Distribution San Joaquin Base Supply by July 18, 2026. This activity falls under the overarching five-year IDIQ contract that runs through November 17, 2030, which carries a maximum value of 23,226,780.00 dollars and a guaranteed minimum of 242,381.00 dollars.
General Info
Contract Value
$157,750Place of Performance
NY, USASet-Aside
Awardee
PONDEROSA PACKAGING CORP.Award Issued Date
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