LINER FIBERBOARD 48 3/4 X 8 5/8
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SP330026F0983 is a firm-fixed-price delivery order issued on August 26, 2026, to Ponderosa Packaging Corp. This order is placed under the broader commercial items fixed-price IDIQ contract SP330026D0001, which provides boxes and bags to support DLA Distribution San Joaquin in Tracy, California, with an overall ordering period spanning from 2025 through 2030. The specific award is designated as a Women-Owned Small Business eligible set-aside. The total value of this delivery order is 321,304.00 dollars and covers the procurement of two primary supply items: fiberboard liners measuring 48 3/4 by 8 5/8 and shipping boxes measuring 23 3/4 by 13 by 8 3/4. The contract mandates strict adherence to technical specifications, shipment markings, and delivery instructions for the San Joaquin Base Supply. Invoicing and payments are processed through the Wide Area Workflow system, and the award incorporates all applicable FAR, DFARS, and DLAD clauses.
General Info
Contract Value
$321,304Place of Performance
Not specifiedSet-Aside
Awardee
PONDEROSA PACKAGING CORP.Award Issued Date
Documents
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