Contract · Federal · Small Business Set Aside - Total
Box Accessories
- Agency
- DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Location
- COLUMBUS, OH
- Amount
- Amount not listed
- Posted
- Sep 2, 2026
- Set-aside
- Small Business Set Aside - Total
- NAICS code
- 334511 look up NAICS codes
- PSC code
- 2540
Timeline
-
Posted
Sep 2, 2026
-
Status
Closing soon
What contracts like this typically pay
No award history yet for this category (NAICS 334511).
What this contract is for
- Agency
- DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Location
- COLUMBUS, OH
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 334511
- Scope
- Federal
NSN 2540-01-568-5520.
This is a 3/C The required quantity is 123 Each and a required delivery in 190 days.
FOB Origin and Inspection and Acceptance at Destination.
This material is Not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item.
This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// around 9/22/2026 Due to system constraints, it may take as long as 3 business days from the stated date for the solicitation to post to DIBBS.
Technical drawings/bid sets are available to JCP certified vendors.
Hard copies of this solicitation are not available.
While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery.
All offers shall be in English and in US dollars.
One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979.
DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures.
Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data.
In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to [email protected] for technical data access consideration.
If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to [email protected].
DLA processes the vendor's technical data request on a first come, first served basis.
Failure to comply timely with required information may result in lack of consideration for DLA s...
Official solicitation and documents
The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.
Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.
How to bid on this
This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.
- Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
- Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
- Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
- Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.
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