SPECIAL PACKAGING INSTRUCTIONS (SPI) CONTAINERS FOR DLA DISTRIBUTION WARNER ROBINS, GA (DDWG)

This contract, titled SPECIAL PACKAGING INSTRUCTIONS (SPI) CONTAINERS FOR DLA DISTRIBUTION WARNER ROBINS, GA (DDWG), is a Total Small Business Set-Aside under NAICS code 321920 with a 500-employee size standard, reserved exclusively for small businesses. It seeks the procurement of 600 Pallets, Sheet Metal (152 x 51.5), Material Number 8115-N00001822, and 600 Wooden Lids for Sheet Metal Containers, Material Number 8115-N00004162, each weighing 25 pounds and measuring 152 x 53 x 3 inches. All supplies must be delivered in commercial packaging with closure compliant to ASTM B660-15, Section 8, Figure 26 (Modified). Wood packaging material must be constructed from debarked wood and heat treated to 56°C (133°F) for a minimum of 30 minutes, with documentation and certification conforming to ISPM No. 15 and DOD 4140.01-M-1, including marking by an ALSC-accredited agency. No additional labeling or special packaging preferences apply. Deliveries are due 60 days after order receipt and must be shipped FOB Destination to Defense Logistics Agency Distribution Warner Robins at Robins AFB, GA 31098-1887, specifically to Building 385, 450 Martin Luther King Jr. Blvd. The award will be made on an all-or-none basis to the lowest technically acceptable offer, with technical acceptability and past performance evaluated as pass/fail gates. Only offers meeting these thresholds will be considered for price evaluation. Submission is exclusively electronic via email to brian.keckler@dla.mil with the subject line “SP3300-26-Q-0196 Quotation - [Company Name]”; hard copy or fax submissions are prohibited. Quotes must include a completed pricing schedule, all mandatory representations and certifications from SAM, and be marked with Controlled Unclassified Information (CUI) per strict formatting rules including headers, footers, and a designation block on the first page. Contractors must be registered in SAM and WAWF, and payment requests must be submitted electronically through WAWF with proper documentation including the contract number, delivery