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LINER FIBERBOARD 48 3/4 X 8 5/8

Awarded
SP330026F0983Federal

Contract Overview

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

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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

DLA awarded Ponderosa Packaging $321,304 for shipping boxes and liners in California.

Contract Value

$321,304

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP3300-26-F-0983 Delivery Order for Supplies

PDF, High priority: read this firstcontract-document
High

SP3300-26-D-0001 Contract Award for Boxes and Bags

PDF, Low prioritycontract-document
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP330026F0983 posted on DIBBS. Awardee: PONDEROSA PACKAGING CORP. (CAGE 04QU9) Total Contract Price: $321,304.00 Award Date: 08-26-2026 Delivery order under: SP330026D0001 Line items: - LINER FIBERBOARD 48 3/4 X 8 5/8 (NSN/Part 8115N00000885, PR 7018025891) - BOX SHIPPING 23 3/4X13X8 3/4 SW WR (NSN/Part 8115N00000884, PR 7018025892)

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