FOAM, GR POLY, 2" TH X 24" W X 108" L
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Defense Logistics Agency award SP330026D0008 is a 100 percent Small Business Set Aside Indefinite Delivery Indefinite Quantity contract awarded to Federal Merchants Corp. The contract has a maximum value of 8,961,096.38 dollars with a guaranteed minimum of 8,000 dollars. This agreement establishes firm-fixed price delivery orders for a wide variety of cushion packaging materials, including various specifications of polyethylene foam, bubble wrap, plastic barriers, and vermiculite cushioning. The ordering period for these supplies runs from July 1, 2026, through June 30, 2031. Delivery orders are managed by DLA Distribution Acquisition Operations and must be fulfilled within 30 calendar days of receipt. All invoicing for the provided materials is to be submitted through the Wide Area Workflow system.
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