AwardTape / Contracts / HQC004-26-F-E172

HQC004-26-F-E172: $9.0M Defense Commissary Agency Award to Southeastern Paper Group, LLC

Miscellaneous operating supplies and paper bags. Contracting activity: DEFENSE COMMISSARY AGENCY. Estimated completion: 2027-04-30.

$9.0M contract action / $15.7M cumulative ceiling / COMPETITION NOT STATED / 2027-04-30 completion / HQC004 DEFENSE COMMISSARY AGENCY

1. Contract Summary & Primary Sources

Contract Number (PIID)	HQC004-26-F-E172 (unhyphenated: HQC00426FE172) · Parent Vehicle: HQC004-22-D-0005
Prime Contractor (Awardee)	Southeastern Paper Group, LLC (South Carolina) FY2024-FY2026 Federal Defense Portfolio: $55.4M obligated across 22 contracts
Obligated Amount	$8,968,068 ($9.0M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $15,712,351
USAspending / FPDS Obligation History	Base Record Obligated: $8,968,068 (signed 2026-05-29, latest FPDS action 2026-05-29) · 2 Issued Delivery/Task Order(s) totaling $18,973,827
Awarding Branch / Agency	Defense Commissary Agency
Contracting Command & DoDAAC	HQC004: DEFENSE COMMISSARY AGENCY
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / FP-EPA
Product / Service & Industry Codes	PSC 8135 (Packaging And Packing Bulk Materials) · NAICS 322220 (Paper Bag And Coated And Treated Paper Manufacturing)
Work Locations & Funding	Primary Place of Performance: South Carolina
Estimated Completion Date	2027-04-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HQC00426FE172)

Miscellaneous operating supplies and paper bags

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Southeastern Paper Group, LLC
Delivery Runway: Active through 2027-04-30
Requirement Scope: Miscellaneous operating supplies and paper bags
Federal Supply Class: PSC 8135 (Packaging And Packing Bulk Materials)
BD Action: Reference Prime Contract HQC004-26-F-E172 when contacting Southeastern Paper Group, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: HQC004 (DEFENSE COMMISSARY AGENCY)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under HQC004-26-F-E172 (2 shown, $19.0M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
HQC00424F0510	$9.7M	Southeastern Paper Group, LLC	2024-04-25 / 2025-07-29	2025-04-30	Supplies and paper bags
HQC00425FE223	$9.3M	Southeastern Paper Group, LLC	2025-05-22 / 2026-05-04	2026-04-30	Hqc00422d0005 - sepg mospb 5/1/25 - 4/30/26 - delivery order hqc00425fe223

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Southeastern Paper Group, LLC Supply Chain / Small Business Liaison referencing contract HQC004-26-F-E172.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for HQC004-26-F-E172

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract HQC004-26-F-E172

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract HQC004-26-F-E172 (issued under parent contract HQC00422D0005), awarded to Southeastern Paper Group, LLC (2026-05-29) in the amount of $8,968,068 by DEFENSE COMMISSARY AGENCY:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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