PAPER BOGUS 24X720
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$10,400Place of Performance
NJ, USASet-Aside
Awardee
WJJ AND COMPANY LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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