FIBERBOARD SHEET 96"X60" SW WR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$2,787.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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