Shipping Boxes for DDSP (100% WOSB set aside)

Closed Solicitation Posted

Solicitation number
SP3300-25-Q-0217
Agency
Responses due
Set-aside
Woman-Owned Small Business

Opportunity facts

Place of performance
New Cumberland, Pennsylvania 17070, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Distribution is seeking to procure 1,900 bottom flap cartons, specifically 48" x 40" x 30" half regular slotted double-walled cartons with specific printing requirements. The solicitation (SP3300-25-Q-0217) is a Combined Synopsis/Solicitation for shipping boxes that requires vendors to print "AWOS" and "RETURN THIS BOX TO THE DEFENSE LOGISTICS AGENCY" in Arial Black 200pt font on the long sides of the cartons. The contract will be awarded on a Lowest Price Technically Acceptable basis, with past performance evaluated on an acceptable/unacceptable basis. Potential vendors must submit electronic quotes via email to adrienne.hawkins@dla.mil by June 10, 2025, at 1400 EST, with questions due by June 6, 2025, at 1200 EST. Submissions must include specific Controlled Unclassified Information (CUI) markings.

The solicitation is designated as a 100% Women-Owned Small Business (WOSB) set-aside under NAICS code 322211, with a size standard of 1,250 employees. The contract will be a firm-fixed-price agreement with delivery required within 45 days after receipt of order (ARO), with FOB and inspection at destination. The place of performance is located in New Cumberland, Pennsylvania 17070. While specific award value is not detailed in the solicitation, the procurement involves the production and delivery of 1,900 specialized shipping cartons that meet precise technical specifications. The contract will be issued on a Standard Form (SF) 1449, indicating a structured procurement process for these specialized shipping containers.

Notice text

This CSS is being issued as a 100% women-owned small business (WOSB) set-aside under NAICS 322211 with a size standard of 1,250 employees. This CSS is being issued to establish a firm-fixed-price contract. All material needs to match the specifications provided in the schedule of supplies. Any resulting award will be issued on a Standard Form (SF) 1449.


The required delivery schedule is 45 days after receipt of order (ARO).


FOB: Destination
Inspection / Acceptance: Destination

Files

File Type Posted
CSS SP3300-25-Q-0217.pdf PDF

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