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FIBERBOARD SHEET 84"X36" SW WR

Awarded
SP330026F0851Federal

Contract Overview

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Delivery order SP330026F0851, issued on June 30, 2026, is a procurement action under the broader IDIQ contract SP330024D0008 awarded to Ponderosa Packaging Corp. This specific order, valued at 30,274.00 dollars, provides for the supply of various weather-resistant and domestic corrugated fiberboard sheets, including sizes 96x60, 72x36, 41x22, and 84x36. The overarching IDIQ contract is a 100 percent Small Business Set-Aside with a five-year ordering period from May 6, 2024, to May 5, 2029, and a total ceiling of 27,555,754.52 dollars. Performance for this order is designated as FOB Destination, with deliveries directed to DLA Distribution Oklahoma at Tinker AFB. The contractor must adhere to commercial packaging standards ASTM D3951-15 and ASTM D4727/D4727M-07, and all invoicing must be submitted exclusively through the Wide Area Workflow system. Inspection and acceptance are conducted by the government at the destination, with a quantity variance allowance of plus 0.00 percent and minus 10.00 percent. The contract incorporates comprehensive federal regulations regarding supply chain security, whistleblower protections, and labor standards.

General Info

Ponderosa Packaging Corp will supply corrugated fiberboard sheets for 30,274.00 dollars to Tinker AFB.

Contract Value

$30,274

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SP3300-24-D-0008 - Corrugated Fiberboard Shipping Boxes

PDF, High priority: read this firstaward
High

SP3300-26-F-0851 Delivery Order for Supplies

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP330026F0851 posted on DIBBS. Awardee: PONDEROSA PACKAGING CORP. (CAGE 04QU9) Total Contract Price: $30,274.00 Award Date: 06-30-2026 Delivery order under: SP330024D0008 Line items: - FIBERBOARD SHEET 84"X36" SW WR (NSN/Part 8135N00001027, PR 7017276514) - FIBERBOARD SHEET 41"X22" DW WR (NSN/Part 8135N00001035, PR 7017276513) - FIBERBOARD SHEET 96"X60" SW WR (NSN/Part 8135N00000758, PR 7017271079) - FIBERBOARD SHEET 72"X36" TW DOM (NSN/Part 8135N00001037, PR 7017276510)

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