PAPER BOGUS 24X720
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$19,500Place of Performance
NJ, USASet-Aside
Awardee
WJJ AND COMPANY LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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