AMARG Fast Packs & Fiber Board

Quick Summary

The Department of the Air Force, specifically the 355 CONS PK office, is soliciting proposals for 'Fast Pack' shipping boxes and corrugated fiberboard in various sizes and quantities. This is a Total Small Business Set-Aside opportunity, intending to award a Firm-Fixed Price contract. All materials identified by National Stock Number (NSN) must be an exact match. Proposals are due by January 27, 2026, at 8:00 AM Mountain Standard Time (PST).

Scope of Work

This opportunity requires the procurement of 'Fast Pack' shipping boxes and corrugated fiberboard. Key requirements include:

• Supplying various sizes and quantities of 'Fast Pack' shipping boxes and corrugated fiberboard as detailed in Attachment 1 – Product List.
• All materials identified by NSN must be an exact match to specifications.
• Delivery is FOB DESTINATION to the 309 AMARG at Davis-Monthan AFB, Tucson, AZ 85707.

Contract Details

• Contract Type: Firm-Fixed Price
• Set-Aside: Total Small Business Set-Aside (FAR 19.5)
• NAICS Code: 322211 (Small Business Size Standard: 1250 employees)
• Product Service Code: 8115 (Boxes, Cartons, And Crates)
• Place of Performance: Tucson, AZ 85707, United States

Submission & Evaluation

• Proposals Due: January 27, 2026, 8:00 AM Mountain Standard Time (PST).
• Submission Method: Quotes must be submitted via email to the Contracting Officer, Patricia Murray, at patricia.murray.6@us.af.mil.
• Required Quote Components:
  • Part 1: Technical Capability documentation (confirming products obtained from nonprofit agencies, if applicable).
  • Part 2: Completed and signed Attachment 2 – Price Schedule and an itemized quote.
  • Part 3: Representations And Certifications (Reps/Certs) as per paragraph (x).
• Evaluation Factors:
  • Technical Capability: Ability to provide a quality product meeting specifications, including documentation for Mandatory Sources of Supply from Ability One.
  • Lead Time: Shortest lead time for delivery.
  • Price.
• Offers must be valid for a minimum of 30 days from the solicitation's closing date.

Key Attachments & Contact

• Attachment 1 – Product List: Details specific materials and quantities required.
• Attachment 2 – CLIN Pricing Schedule: Provides the framework for submitting pricing, including item numbers, descriptions, quantities, and fields for unit price and extended amount.
• Contact: Patricia Murray, patricia.murray.6@us.af.mil, 520-228-3095.