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PAPER BOGUS 24X720

Awarded
SP330026F0826Federal

Contract Overview

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Defense Logistics Agency award SP330026F0826 is a firm-fixed-price delivery order issued on June 24, 2026, under the broader fixed-price indefinite delivery indefinite quantity contract SP330025D0003. Awarded to WJJ and Company LLC, a women-owned small business, this specific order is for the supply of 500 rolls of Paper Bogus 24X720 (NSN 8135N00001009) for a total price of $10,400.00. Delivery is required by July 24, 2026, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The overarching IDIQ contract, which runs from February 21, 2025, through February 20, 2028, has a total ceiling value of $1,512,137.40. All shipments must adhere to ASTM D3951-10 packaging standards and MIL-STD-129R marking requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract includes specific provisions for economic price adjustments limited to raw material costs, capped at 10 percent over the life of the agreement, and mandates the submission of DD Form 250 and signed delivery receipts for payment certification.

General Info

DLA awarded WJJ and Company $10,400 for 500 paper rolls by July 2026.

Contract Value

$10,400

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SP3300-25-D-0003 - Bogus Paper Award

PDF, High priority: read this firstaward
High

SP3300-26-F-0826 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SP330026F0826 posted on DIBBS. Awardee: WJJ AND COMPANY LLC (CAGE 659L6) Total Contract Price: $10,400.00 Award Date: 06-24-2026 Delivery order under: SP330025D0003 Line items: - PAPER BOGUS 24X720 (NSN/Part 8135N00001009, PR 7017242910)

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