Special Packaging Instruction (SPI) containers for DDAA

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