Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

FIBERBOARD SHEET 96"X48" SW WR

Awarded
SP330026F0917Federal

Contract Overview

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

AI Contract Overview

Show more

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.

Contract Value

$49,626

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP3300-24-D-0007 - Corrugated Fiberboard Shipping Boxes IDIQ

PDF, High priority: read this firstaward
High

SP330026F0917.pdf

PDF

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
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
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 96"X48" SW WR (NSN/Part 8135N00000673, PR 7017566007) - FIBERBOARD SHEET 120"X36" SW WR (NSN/Part 8135N00000740, PR 7017566006) - BOX SHIPPING 12"X12"X12" SW DOM (NSN/Part 8115N00001081, PR 7017565777) - BOX SHIPPING 10"X10"X10" SW DOM (NSN/Part 8115N00001069, PR 7017565776)

Similar Contracts

Same NAICS industry code

NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-2044
Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS