DDWG SPECIAL PACKAGING INSTRUCTIONS (SPI) CONTAINERS

Amendment / Modification

• This amendment cancels Solicitation SP330026Q0047 in its entirety.

• The requirement is shifting from a single award to a multiple award.

• There will be no award made under the current solicitation SP330026Q0047.

• The government will not be liable for any quotation preparation costs.

• A new solicitation for the multiple award requirement will be posted on sam.gov.

• The entire solicitation SP330026Q0047 is affected by this cancellation.

• The original solicitation is canceled, and no award will be made. Bidders should disregard any previous submission requirements for SP330026Q0047. A new solicitation will be issued.

Amendment / Modification

This amendment to Solicitation SP3300-26-Q-0047 addresses a bidder's question regarding material specifications.

Specifically, it clarifies that all wood listed in ASTM D 6199 is acceptable for the wooden components of the designs. The amendment notes that DDWG commonly uses yellow pine, implying that Southern Yellow Pin (Group II) would be adequate.

• Item 14: Description of Amendment/Modification

• No changes to proposal deadlines or submission requirements are indicated. This amendment serves as a clarification to the original solicitation.

Amendment / Modification

This amendment to Solicitation SP3300-26-Q-0047 addresses a bidder's question regarding the incumbent contractor and whether this is a new requirement.

• Item 14: Description of Amendment/Modification

• The amendment clarifies that Mil-Spec Packaging (cage code 50211) is the incumbent under contract SP3300-24-D-0004. This information is provided in response to a question about incumbency and new requirements. No changes to proposal deadlines or submission requirements are indicated.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial products or services, issued as a Request for Quote (RFQ) under solicitation number SP3300-26-Q-0047. The Defense Logistics Agency (DLA) Distribution Acquisition Operations J7 is seeking to establish a Firm-Fixed Priced (FFP), Indefinite-Delivery-Indefinite-Quantity (IDIQ) contract for wooden Special Packaging Instructions (SPI) containers. These containers are required for DLA operated warehousing and distribution sites, primarily Warner Robins, GA (DDWG) and Corpus Christi, TX (DDCT).

• Procurement of wooden Special Packaging Instructions (SPI) containers.

• Compliance with Military Preservation Method MIL-STD-2073.

• Packaging materials must meet product qualification requirements.

• Products shall be packaged using best commercial practice in accordance with ASTM 3951.

• All shipments must contain proper shipping documentation, including a commercial packing list in a water-resistant envelope.

• Contractor must mark the contract or purchase order number on all paperwork and shipments.

• Acceptable Proof of Delivery documents must include specific contract and delivery details.

• Contract Type: Firm-Fixed Priced (FFP), Indefinite-Delivery-Indefinite-Quantity (IDIQ).

• Maximum Value: $1,452,319.42.

• Minimum Value: The amount of the first delivery order.

• Period of Performance: The contract will have a 1-year ordering period, with two additional 1-year option periods.

• Delivery: 60 days After Receipt of Order (ARO).

• Submission Method: Quotes must be submitted electronically via email to brian.keckler@dla.mil. Facsimile and hard copy submissions will not be accepted.

• Quote Format: Three separate electronic files (Technical Capability, Past Performance, Pricing & Administrative).

• Deadline: March 27, 2026, 1:00 PM EST.

• Evaluation: Lowest Technically Acceptable Price process. Quotes will be evaluated on an Acceptable/Unacceptable basis for Technical Capability and Past Performance. The lowest priced quote among technically acceptable offers will be selected. Award will be made on an all-or-none basis for all CLINs.

• Price Firmness: Prices must be held firm for 60 calendar days from the receipt of quotes.

• This acquisition is a 100% Small Business Set-aside.

• NAICS Code: 321920 (Wood Container and Pallet Manufacturing) with a size standard of 500 employees.

• Questions regarding the solicitation must be submitted via email to Brian Keckler by four calendar days before the closing date.

• The solicitation incorporates numerous FAR and DFARS clauses and provisions by reference and in full text.

• Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system.

• Attachments referenced: Attachment 1 – Schedule of Supplies, Attachment 2 – Statement of Work.

Statement of Work (SOW)

This Statement of Work outlines the requirements for the construction and supply of Wooden Special Packaging Instruction (SPI) Shipping Containers, Wooden Sheet Metal Pallets, and Wooden Sheet Metal Pallet Lids for the Defense Logistics Agency (DLA) Distribution Warner Robins, GA (DDWG) and Defense Logistics Agency (DLA) Distribution Corpus Christi, TX (DDCT). The contract will also be available for use by the Defense Logistics Agency Enterprise.

• Provide all supplies as ordered according to exact specifications on the Supplies Item List.

• SPI containers must be accompanied by the most recent Air Force SPI revision drawings. The ordering entity will provide current drawings.

• Wooden sheet metal pallets and pallet lids must be accompanied by the most recent DLA revision drawings. The ordering entity will provide current drawings.

• Any changes in drawing revisions that affect construction or cost may be negotiated.

• All materials used in SPI construction must adhere to the exact specifications in the SPI drawings.

• One (1) year base performance period.

• Two (2) one-year optional performance periods.

• DLA Distribution at Robins AFB, GA, Building 351C (DoDAAC SB3525).

• DLA Distribution Corpus Christi, TX, Building 1846 (DoDAAC SB3214).

• Contractor must comply with all delivery date requirements and U.S. Government installation entry procedures to prevent delays.

• The Contracting Officer's Representative (COR) or designated assigns will be responsible for final quality inspection and acceptance of all supplies.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet titled "Attachment 1 - Schedule of Supplies.xlsx". It details the required supplies, specifically "WOOD AF SPI CONTAINERS and SHEET METAL PALLET / LID", for the base year, option year 1, and option year 2 of the opportunity. It serves as a schedule of items and their estimated quantities.

• Material Number: Unique identifier for each supply item.
• DESCRIPTION OF SUPPLIES: Detailed description of the Special Packaging Instruction (SPI) containers, including specific SPI numbers, part number ranges, and packing levels (A, B, C). It also lists wooden pallets and lids.
• ANNUAL ESTIMATED QTY: The estimated quantity of each item required per year.
• U/ISSUE: Unit of issue (e.g., EA for Each).
• U/PRICE: Unit Price (not specified, shown as 0.0).
• T/PRICE: Total Price (not specified, shown as 0.0).

This document is crucial for bidders as it outlines the specific items and quantities that will need to be supplied. Bidders must review this schedule to understand the scope of materials required, particularly the various SPI containers and associated pallets/lids, and to accurately prepare their pricing and logistical plans for the opportunity.