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PAPER BOGUS 24X720

Awarded
SP330026F0840Federal

Contract Overview

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Delivery Order SP330026F0840, issued on June 26, 2026, is a firm-fixed-price order under the broader Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract SP330025D0003. Awarded to WJJ and Company LLC, a small business, the order is for the procurement of 1,000 units of Paper Bogus 24X720 (NSN 8135-N00001009) for a total value of $19,500.00. The materials are to be delivered to DLA Distribution Albany by July 26, 2026. This delivery order is part of a larger multi-year agreement established on February 21, 2025, with a maximum contract value of $1,512,137.40 and a total performance period extending through February 20, 2028. The contract mandates strict adherence to military and commercial standards, requiring packaging and marking in accordance with ASTM D3951-10 and MIL-STD-129R. All shipments must include a water-resistant envelope with mandatory documentation and be delivered FOB Destination. Payment is processed exclusively through the Wide Area WorkFlow (WAWF) system per DFARS 252.232-7006. Administrative oversight is provided by the Defense Logistics Agency, with specific ordering limitations in place that cap single orders at 3,600 rolls and 30-day cumulative totals at 7,200 rolls. Inspection and final acceptance are conducted by the government at the destination.

General Info

WJJ and Company LLC will deliver 1,000 Paper Bogus units for $19,500 by July 2026.

Contract Value

$19,500

NAICS

424110 - Printing and Writing 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-0840 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 SP330026F0840 posted on DIBBS. Awardee: WJJ AND COMPANY LLC (CAGE 659L6) Total Contract Price: $19,500.00 Award Date: 06-26-2026 Delivery order under: SP330025D0003 Line items: - PAPER BOGUS 24X720 (NSN/Part 8135N00001009, PR 7017293770)

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Same NAICS industry code

NAICS: 424110
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