CLEAR BUBBLE WRAP, 1/4"X24"X750' PERFORA

The Defense Logistics Agency has awarded a five-year Firm-Fixed Price Indefinite Delivery/Indefinite Quantity contract to FERRO SOLUTIONS LLC under contract number SP330026D0006, with a base value of $7,476.00 for the first delivery order of CLEAR BUBBLE WRAP, 1/4"X24"X750' PERFORA, under NSN 8135N00008916. The contract spans from July 1, 2026, through June 30, 2031, with annual ordering periods and a maximum potential value of $8,961,096.38 across all possible delivery orders. This is a 100% Small Business Set-Aside acquisition governed under NAICS code 423840, with delivery orders issued under FAR 16.505(b). All supplies must be shipped F.O.B. Destination to various locations designated by the Government, including at least one confirmed site at DLA Distribution Tobyhanna, Pennsylvania. Packaging must conform to ASTM D5118, ASTM D5168, and ASTM D1974 standards for corrugated fiberboard boxes, and all shipments must be clearly labeled with the ODN/TCN identifier SB31036176S000. No specific preservation measures or barcoding standards are mandated beyond the labeling requirement. Invoicing is exclusively required through the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, using DoDAAC SL4701. The contract incorporates standard FAR and DFARS clauses including Buy American, Sustainable Products and Services, Combating Trafficking in Persons, Addressing DEI Discrimination, Prompt Payment Discounts, and Responsibility for Supplies, alongside clauses governing payments, taxes, and government personnel work controls. The Contractor must comply with all applicable inspection and acceptance requirements at the destination point, with the Government retaining authority to reject nonconforming items. No Contracting Officer’s Representative or Technical Representative is identified, and while the proposal phase required attachments such as delivery addresses and a schedule of supplies, no evaluation factors, weights, or basis of award criteria beyond small business set-aside eligibility have been disclosed in the available documentation. Payment is contingent upon submission via WAWF using “Invoice Only” for fixed-price