Special Packaging Instruction (SPI) containers for DDAA
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Alabama |
| 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: | Sep 11, 2025 |
| Due Date: | Sep 16, 2025 |
| Solicitation No: | SP3300-25-Q-0286 |
| 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 (Updated)
- Updated Published Date: Sep 11, 2025 02:02 pm EDT
- Original Published Date: Sep 04, 2025 11:14 am EDT
- Updated Date Offers Due: Sep 16, 2025 02:00 pm EDT
- Original Date Offers Due: Sep 11, 2025 02:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Oct 01, 2025
- Original Inactive Date: Sep 26, 2025
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8115 - BOXES, CARTONS, AND CRATES
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NAICS Code:
- 321920 - Wood Container and Pallet Manufacturing
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Place of Performance:
Anniston , AL 36201USA
Amendment 0001 is hereby issued to extend the due date to 9/16/2025 at 1400 EST, due to SAM.gov system issues an offical amendment will be posted when fixed.
This RFQ is being issued as a 100% set-aside under NAICS 321920 with a size standard of 500 employees. This RFQ is being issued to establish a firm-fixed-price purchase order. All material needs to match the specifications provided in the schedule of supplies below. Any resulting award will be issued on a Standard Form (SF) 1449.
The required delivery schedule is 30 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
- Sep 11, 2025 02:02 pm EDTCombined Synopsis/Solicitation (Updated)
- Sep 04, 2025 11:14 am EDT Combined Synopsis/Solicitation (Original)
Related Document
| Sep 4, 2025 | [Combined Synopsis/Solicitation (Original)] Special Packaging Instruction (SPI) containers for DDAA |
See Also
Sourcing Project Number: SRC0000036488 Solicitation Label: Specimen Seals + Transport Bags TX_IC MA
State Government of Alabama
Due by 9/23/2026