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FIBERBOARD SHEET 96"X60" SW WR

Awarded
SP330026F0871Federal

Contract Overview

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This contract is an indefinite-delivery, indefinite-quantity (IDIQ) award under SP330024D0007, issued by the Defense Logistics Agency through a delivery order SP330026F0871 to JETCO PACKAGING SOLUTIONS LLC, a small disadvantaged and women-owned small business, with a CAGE code of 4M3N6. The delivery order has a total value of $2,787.40 for two line items: 20 fiberboard sheets measuring 96"x60" SW WR and 20 shipping boxes sized 12"x12"x12" SW DOM, priced at $78.18 and $61.19 per unit respectively. The overarching IDIQ contract spans five years from May 6, 2024, to May 5, 2029, with a ceiling value of $27,555,754.52, though the actual funding is released incrementally through delivery orders. Delivery is FOB destination to Defense Distribution San Joaquin in Tracy, California, with the contractor bearing all costs and risks until receipt at the destination. Packaging and marking must comply with ASTM D4727/D4727M-07 and ASTM D3951-15 standards, including proper labeling with the Transportation Control Number, contract number, delivery order number, and a statement indicating contents are for official use exempt from customs requirements. All shipments require palletization with clear identifying marks and supporting documentation. The contractor is subject to numerous FAR clauses covering ethical conduct, whistleblower protections, supply chain security prohibitions against entities like Kaspersky Lab and ByteDance, Buy American and Trade Agreements requirements, environmental standards such as EPEAT® and ozone-depleting substance restrictions, labor obligations including minimum wage and paid sick leave mandates, and accelerated payments to small business subcontractors. Invoicing must be submitted exclusively via WAWF using approved document types, routed through DFAS in Columbus, Ohio, using the DoDAAC SL4701. The government performs final inspection and acceptance at the destination point, requiring adherence to contract specifications and relevant ASTM standards. The award resulted from a 100% Women-Owned Small Business set-aside under NAICS code 322211, with the contractor required to maintain ongoing eligibility and submit annual subcontracting reports. The contract includes no options

General Info

JETCO PACKAGING SOLUTIONS LLC to supply fiberboard sheets and shipping boxes for $2,787.40 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,787.4

NAICS

322211 - Corrugated and Solid Fiber Box ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JETCO PACKAGING SOLUTIONS LLCView Profile

Award Issued Date

Documents

(2)

SP330026F0871.pdf

PDF

SP330026F0871.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 SP330026F0871 posted on DIBBS. Awardee: JETCO PACKAGING SOLUTIONS LLC (CAGE 4M3N6) Total Contract Price: $2,787.40 Award Date: 07-20-2026 Delivery order under: SP330024D0007 Line items: - FIBERBOARD SHEET 96"X60" SW WR (NSN/Part 8135N00000758, PR 7017373950) - BOX SHIPPING 12"X12"X12" SW DOM (NSN/Part 8115N00001081, PR 7017373895)

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