PAPER BOGUS 24X720
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Defense Logistics Agency award SP330027F0005 is a delivery order issued on October 7, 2026, to WJJ and Company LLC under the broader fixed-price indefinite delivery indefinite quantity contract SP330025D0003. This specific order, valued at 31,200.00 dollars, is for the procurement of 1,500 rolls of Paper Bogus 24X720, identified by material number 8135-N00001009. The goods are to be delivered to the DLA Distribution San Joaquin Base Supply Warehouse in Tracy, California, by November 6, 2026. The overarching IDIQ contract, which runs from 2025 to 2028, establishes a procurement framework for bogus paper for the DLA Distribution Enterprise with a maximum value of 1,512,137.40 dollars. This specific transaction falls under NAICS code 424130 and requires adherence to Wide Area Workflow invoicing instructions and specific delivery requirements as mandated by the Department of Defense.
General Info
Contract Value
$31,200Place of Performance
Not specifiedSet-Aside
Awardee
WJJ AND COMPANY LLCAward Issued Date
Documents
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