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CUSHIONING, 1/4"X24"X250'

Awarded

SP330026F0929Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency has awarded Ferro Solutions LLC a delivery order under contract SP330026D0006 with a total price of $3,775.20 for the supply of cushioning material measuring 1/4 inch by 24 inches by 250 feet, identified by NSN 8135N00008260 and purchase request 7017689663. The award was issued on August 3, 2026, under solicitation SP330026F0929, and the order is classified as a federal procurement under the Department of Defense. No specific set-aside status, NAICS code, or detailed location information for performance or point of contact is provided in the contract data. The award notice is accessible through the DIBBS portal via the provided UI link, confirming the delivery order's official record in the Department of Defense's procurement system.

General Info

Ferro Solutions LLC to supply cushioning material for $3,775.20 under DoD delivery order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,775.2

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FERRO SOLUTIONS LLC

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

Contract SP3300-26-D-0006 for Cushion Packaging Material

contract-document

High

Delivery Order SP3300-26-F-0929 for Supplies or Services

delivery-order

High

AI Contract Breakdown

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 3

Award Notice

AwardedAug 3

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP330026F0929 posted on DIBBS. Awardee: FERRO SOLUTIONS LLC (CAGE 104G1) Total Contract Price: $3,775.20 Award Date: 08-03-2026 Delivery order under: SP330026D0006 Line items: - CUSHIONING, 1/4"X24"X250' (NSN/Part 8135N00008260, PR 7017689663)

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