DDAA WEAPON SPECIAL PACKAGING INSTRUCTIONS (SPI) 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 Defense Logistics Agency (DLA) Distribution Anniston, AL (DDAA) has issued a Combined Synopsis/Solicitation (RFQ SP3300-26-Q-0056) for Weapon Special Packaging Instructions (SPI) Boxes. This Total Small Business Set-Aside opportunity seeks a contractor to provide container kits for M2A1, M4, M240, and M240B firearms under a Firm-Fixed-Priced (FFP) Indefinite-Delivery-Indefinite-Quantity (IDIQ) contract. Quotes are due April 2, 2026, at 1:00 PM EST.
Scope of Work
This solicitation requires the procurement of specialized container kits (boxes) designed to meet specific Special Packaging Instructions (SPIs) for various weapon systems, including the M2A1 Machine Gun, M4 Carbine, M240 Machine Gun, and M240B Machine Gun. The packaging materials must adhere to Military Preservation Method MIL-STD-2073, ASTM 3951 for commercial packaging practices, and MIL-STD-129P for marking. Notably, the kits require fiberboard cushioning, with foam not being accepted. Bidders must consult the individual SPI documents (M2A1, M4, M240, M240B) and the "Attachment 1 - Schedule of Supplies" for detailed requirements, quantities, and material specifications.
Contract Details
- Contract Type: Firm-Fixed-Priced (FFP) Indefinite-Delivery-Indefinite-Quantity (IDIQ)
- Ordering Period: Five years
- Maximum Value: $600,000.00
- Minimum Order: $2,500.00
- Maximum Daily Order: 1,000 kits for a single item, or 4,000 kits for a combination of items
- Delivery: 45 days After Receipt of Order (ARO) to DLA Distribution Anniston, AL
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 322211 (Corrugated and Solid Fiber Box Manufacturing) with a 1,250-employee size standard
- PSC: 8115 (Boxes, Cartons, And Crates)
Submission & Evaluation
- Response Due: April 2, 2026, 1:00 PM EST
- Submission Method: Electronic via email to brian.keckler@dla.mil. The subject line must be:
SP3300-26-Q-0056 Quotation – “Company Name”. - Quote Validity: Prices must be held firm for 60 calendar days.
- Evaluation Criteria: Quotes will be evaluated on an Acceptable/Unacceptable basis for Technical Capability and Past Performance. Award will be made to the lowest priced quote that meets or exceeds the acceptability standards for the non-cost factors. Technical capability requires demonstrating understanding of requirements and providing manufacturer details.
- Questions: Must be submitted via email to Brian Keckler at least four calendar days before the closing date. Answers will be posted as an amendment.
Additional Notes
This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. The Schedule of Supplies (Attachment 1) provides estimated annual quantities for each kit over the five-year period.