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FIBERBOARD SHEET 120"X36" SW WR

Awarded
SP330026F0917Federal

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The Defense Logistics Agency has awarded a delivery order under contract SP330024D0007 to JETCO PACKAGING SOLUTIONS LLC, identified by CAGE code 4M3N6, for a total value of $49,626.00, with the award issued on July 29, 2026. The contract involves the supply of four distinct packaging items including fiberboard sheets measuring 120 inches by 36 inches and 96 inches by 48 inches, both designated with SW WR specifications, as well as two shipping box sizes—10 inch by 10 inch by 10 inch and 12 inch by 12 inch by 12 inch—both marked SW DOM. Each item is associated with a specific NSN and purchase request number for precise identification and tracking within federal supply systems. The procurement falls under NAICS code 322219, which classifies it within the paper and paperboard container manufacturing sector, and is conducted under a federal procurement framework managed by the Department of Defense. No set-aside provisions are specified, and performance is expected to be fulfilled in compliance with standard federal delivery and quality requirements, though the exact place of performance is not detailed in the provided data.

General Info

JETCO PACKAGING awarded $49,626 for four packaging items under DLA contract SP330024D0007 on July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP330026F0917.pdf

PDF

SP330026F0917.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP330026F0917 posted on DIBBS. Awardee: JETCO PACKAGING SOLUTIONS LLC (CAGE 4M3N6) Total Contract Price: $49,626.00 Award Date: 07-29-2026 Delivery order under: SP330024D0007 Line items: - FIBERBOARD SHEET 120"X36" SW WR (NSN/Part 8135N00000740, PR 7017566006) - BOX SHIPPING 10"X10"X10" SW DOM (NSN/Part 8115N00001069, PR 7017565776) - BOX SHIPPING 12"X12"X12" SW DOM (NSN/Part 8115N00001081, PR 7017565777) - FIBERBOARD SHEET 96"X48" SW WR (NSN/Part 8135N00000673, PR 7017566007)

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Battery Manufacturing

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about 13 hours ago

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