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FOAM, GR POLY, 1" X 42" W X 108" L

Awarded
SP330026P0823Federal

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The Defense Logistics Agency awarded JETCO PACKAGING SOLUTIONS LLC, with CAGE code 4M3N6, a firm fixed price contract valued at $65,057.44 for the delivery of three sizes of charcoal/grey polyurethane foam sheets: 1 inch, 2 inch, and 4 inch thick, each measuring 42 inches wide by 108 inches long. The contract, issued under solicitation number SP330026P0823 and effective July 15, 2026, is a commercial item acquisition governed by FAR Part 12 and includes mandatory clauses such as F.O.B. Destination, electronic payment via Electronic Funds Transfer, and compliance with Buy American and other federal procurement restrictions. All items are to be delivered to Tinker Air Force Base, Oklahoma, and must meet the MIL-PRF-26514 performance specification for polyurethane foam, with packaging adhering to ASTM D3951 standards. Delivery is due by August 15, 2026, with partial shipments permitted and encouraged. The contractor must palletize shipments with no more than four bundles per pallet, securely wrap and strap all materials, and mark each shipment with the contract number and applicable NSN and CAGE codes. Supply chain traceability documentation, including manufacturer CAGE codes and batch/lot numbers, must be retained for six years after final payment and made available upon request. Invoicing is strictly electronic through the Wide Area Workflow system using approved document types such as Invoice 2in1 or Cost Voucher; manual submissions are prohibited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, contingent upon successful electronic submission and government acceptance at the destination. The contractor is also required to notify the contracting officer immediately of any production discontinuations or sourcing issues in accordance with procurement notes C02 and C03, and to comply with DPAS prioritization requirements. Nonconforming packaging or marking that costs over $1,000 to correct must be remedied by the contractor at their own expense. No options or extensions are included in this award, and the full amount represents the total obligation with no variance allowed on quantities or pricing.

General Info

JETCO PACKAGING SOLVES LLC to supply 1", 2", 4" gray polyurethane foam sheets for defense packaging under DLA contract worth $65,057.44 effective July 15, 2026.

Contract Value

$65,057.44

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SP3300-26-P-0823 - Award for Foam Polyurethane

PDF, High priority: read this firstaward
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP330026P0823 posted on DIBBS. Awardee: JETCO PACKAGING SOLUTIONS LLC (CAGE 4M3N6) Total Contract Price: $65,057.44 Award Date: 07-15-2026 Line items: - FOAM, GR POLY, 1" X 42" W X 108" L (NSN/Part 8135N00001869, PR 7016258522) - FOAM, GR POLY, 2" TH X 42" W X 108" L (NSN/Part 8135N00001262, PR 7016258500) - FOAM, GR POLY, 4" TH X 42" W X 108" L (NSN/Part 8135N00001542, PR 7016258505)

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