DDSP Shipping Boxes
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The DLA Distribution Susquehanna PA (DDSP) is soliciting quotes for shipping boxes (10" x 12" x 2") under a Women-Owned Small Business (WOSB) Set-Aside. The Government intends to award one Firm-Fixed-Price (FFP) purchase order. Quotes are due April 21, 2026, at 1:00 PM EDT.
Scope of Work
This acquisition is for corrugated fiberboard shipping boxes, 10" x 12" x 2" I.D., single wall, regular slotted box (RSC) (0201). Key specifications include Flute Designation C, a glued overlapped box joint (min 1-1/4"), four flaps top/bottom with outer flaps meeting (¼" gap), 175 PSI bursting strength (Mullen Test), and a maximum weight capacity of 50 pounds (carton and contents). Boxes must comply with ASTM D5118/D5118M and current changes, with the box maker's seal and material number visible. Marking must be in accordance with MIL-STD-129. Quantity per bundle is 25ea.
Contract Details
- Contract Type: Firm-Fixed-Price (FFP) purchase order.
- Set-Aside: Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15).
- NAICS Code: 322211 (Size Standard: 1250 Employees).
- Place of Performance/Delivery: DLA Distribution Susquehanna, BASE SUPPLY, O AVENUE BLDG 50 BAY 1, New Cumberland, PA 17070, US.
- Period of Performance: Delivery within 30 Days After Receipt of Order (ARO).
Submission & Evaluation
- Offer Due Date: April 21, 2026, 1:00 PM EDT.
- Submission Method: Electronically via email to samuel.tustin@dla.mil. Facsimile and hard copy submissions will not be accepted.
- Quote Acceptance: Prices must be held firm for 30 calendar days from the quote receipt date.
- Evaluation Criteria: Award will be made on an all-or-none basis to the responsible quoter who complies with all terms and conditions and offers the total lowest price. Past performance will be evaluated on an acceptable/unacceptable basis.
- Mandatory Requirements: Offerors must be registered in the System for Award Management (SAM) database.
Additional Notes
This is a combined synopsis/solicitation (RFQ) incorporating FAR and DFARS clauses by reference. Proof of Delivery requirements include specific documentation (e.g., Shipping Documentation, DD250, Bill of Lading). Invoicing and Payment will be processed via Wide Area WorkFlow (WAWF).