This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DDAG POLYETHYLENE Foam

Awarded

SP330026Q0091Federal

Submission Closed03/31/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 326150

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DEADLINE

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NAICS: 326150

SEAT-VL URETHANE — 4820000543850 — N0010426QNE45

Solicitation # N0010426QNE45

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Solicitation # N68335-26-R-1113

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POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SP330026Q0091 is a firm-fixed-price request for quotation issued by DLA Distribution to procure polyethylene foam planks for delivery to DLA Distribution Albany, Georgia. This acquisition is a 100% Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 326150. The requirement is for 2,000 white polyethylene foam planks (Type 1, Class 4, Grade A, 2.2# density), measuring 2 inches by 48 inches by 108 inches. Per Amendment 0003, the total quantity is 200 bundles with 10 sheets per bundle. All materials must comply with specification A-A-59136 and be delivered palletized, with no more than four bundles per pallet, within 30 days after receipt of order. The government will award a single purchase order based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on technical acceptability and past performance before selecting the lowest price. Proposals must be submitted as two separate electronic files covering past performance and pricing. Contract administration requires the use of the Wide Area WorkFlow system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including strict requirements for cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign procurements and materials.

General Info

Agency

Department Of Defense → DLA Distribution

Contract Value

$110,700

NAICS

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

Place of Performance

Albany, GA, 31704, USA

Set-Aside

SDVOSBC

Awardee

FERRO SOLUTIONS LLC

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation SP3300-26-Q-0091

amendment

High

Amendment 0001 to Solicitation SP3300-26-Q-0091

amendment

High

Amendment 0003 to Solicitation SP3300-26-Q-0091

amendment

High

RFQ SP330026Q0091 for Polyethylene Foam

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseAwarded

PostedMar 18

Combined Synopsis

Notice updatedMar 19

The notice description changed.

Notice updatedMar 24

Response deadline changed from Mar 24, 2026 to Mar 25, 2026. The notice description changed.

Notice updatedMar 30

Response deadline changed from Mar 25, 2026 to Mar 31, 2026. The notice description changed.

AwardedApr 1

Contract was awarded

Submission Closed

03/31/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

Contacts1 person available

OfficeNEW CUMBERLAND, PA, 17070-5008, USA

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Contacts

Adrienne Hawkins

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 0003 was issued to clarify the number of sheets per bundle (10 sheets per bundle) and revise the qty of bundles requested to 200 BD. Providing a total number of 2,000 sheets.

Amendment 0002 was issued to clarify that 1 bundle = 40 sheets, see attached. Due date is now 3/25/2026 at 0900 EST

Amendment 0001 was issued to extend delivery date from 7 days to 30 days.

This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase to provide 50 bundles of polyethylene foam for DLA Distribution Albany, GA (DDAG). The Government intends to award one (1) purchase order as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.

This acquisition is being solicited 100% Service Disabled Veteran owned Small Business Set-Aside (SDVOSB). The North American Industry Classification System (NAICS) code for this project is 326150 and the size standard is 750 employees. The Product or Service Code (PSC) for this acquisition is 8135.