Packaging Cushioning Material for DLA Distribution Tobyhanna, PA (DDTP)
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Pennsylvania |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Dec 10, 2024 |
| Due Date: | Dec 18, 2024 |
| Solicitation No: | SP3300-25-Q-0021 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Dec 10, 2024 12:57 pm EST
- Original Date Offers Due: Dec 18, 2024 03:00 pm EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jan 02, 2025
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8135 - PACKAGING AND PACKING BULK MATERIALS
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NAICS Code:
- 326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing
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Place of Performance:
Tobyhanna , PA 18466USA
This CSS is being issued as a 100% small business set-aside under NAICS 326112 (Plastics Packaging Film and Sheet) with a size standard of 1,000 employees. The Product Service Code (PSC) for this acquisition is 8135 (Packaging and Packing Bulk Materials). 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.
This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.
The required delivery schedule is 45 days after receipt of order (ARO).
FOB: Destination
Inspection / Acceptance: Destination
- ACQUISITION OPERATIONS (J7) 430 MIFFLIN AVENUE SUITE 3102A
- NEW CUMBERLAND , PA 17070-5008
- USA
- Adrienne Hawkins
- Adrienne.hawkins@dla.mil
- Phone Number 7177703003
- Christopher L. Robinson
- christopher.robinson@dla.mil
- Phone Number 7177707285
- Dec 10, 2024 12:57 pm ESTCombined Synopsis/Solicitation (Original)
See Also
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Due by 10/02/2026
Follow RFQ: Spare, Shipping and Storage, NIIN: 002609562 Active Contract Opportunity Notice ID
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Due by 10/13/2026
Follow MULTIPLATFORM MODULES (MPM) Active Contract Opportunity Notice ID SPE8ED25D0002 Related Notice Department/Ind.
DEPT OF DEFENSE
Due by 10/05/2026
Follow Cushion Packaging Material LTC for DLA Active Contract Opportunity Notice ID SP330025Q5012
DEPT OF DEFENSE
Due by 5/29/2029