Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

FOAM, GR POLY, 2" TH X 24" W X 108" L

Awarded
SP330026D0008Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DLA awarded Federal Merchants Corp up to $8.96M for cushion packaging materials.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Contract SP3300-26-D-0008 for Cushion Packaging IDIQ

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SP330026D0008 posted on DIBBS. Awardee: FEDERAL MERCHANTS CORP. (CAGE 6M8Y3) Total Contract Price: $8,961,096.38 Award Date: 06-17-2026 Line items: - FOAM, GR POLY, 2" TH X 24" W X 108" L (NSN/Part 8135N00001520) - CUSHN, BBL WRAP, 3/16"X 24" W X 750' L (NSN/Part 8135N30000225) - FOAM WH PLANK 2" TH X 108" L X 24" W (NSN/Part 8135N30000224) - PLANK, WH FOAM, 1" TH X 48" W X 108" L (NSN/Part 8135N00002322) - FOAM 18X250 1/4 INCH THICK (NSN/Part 8135N00008102) - MTRL, PLSTC BARRIER, 36" W X 600 YD L (NSN/Part 8135N00002336) - MTRL, PLSTC BARRIER, 48" W X 600 YD L (NSN/Part 8135N00002344) - CUSHIONING, 3/16" 24" X 750' ANTI STATIC (NSN/Part 8135N00008921) - MTRL, WH CSHN POLY, 1" TH X 24" W X 9' L (NSN/Part 8135N00002348) - MTRL, BBL PK, 5/16" TH X 24" W X 400' L (NSN/Part 8135N00002366) - MATERIAL, VERMICULITE CUSHIONING, GR 3 (NSN/Part 8135N00002367) - SHEET, CVLD FOAM, 8" TH X 24" W X 64" L (NSN/Part 8135N00002599) - CUSHIONING MATERIAL, 1/4"X72"X250' (NSN/Part 8135N00007997) - CUSHIONING, 1/4"X24"X250' (NSN/Part 8135N00008260) - CLEAR BUBBLE WRAP, 1/4"X24"X750' PERFORA (NSN/Part 8135N00008916) - FOAM 12X250 1/4 INCH THICK (NSN/Part 8135N00008101) - FOAM 24X250 1/4 INCH THICK (NSN/Part 8135N00008103) - PLANK, WH FOAM, 2" TH X 48" W X 108" L (NSN/Part 8135N00001261) - FOAM, GR POLY, 2" TH X 42" W X 108" L (NSN/Part 8135N00001262) - PLANK, WH FOAM, 1/2" TH X 48" W X 108" L (NSN/Part 8135N00000711) - WRAP, BUBBLE, A/S, 24 IN W X 750 FT L (NSN/Part 8135N00001513) - FOAM, BL POLY, 2" TH X 24" W X 108" L (NSN/Part 8135N00001519) - NUCLEAR TUBING, GRN, 48"X 500' X .006" (NSN/Part 8135N00003394) - FOAM, GY POLY 6 INX24 IN WX72 IN L (NSN/Part 8135N00001522) - FOAM, GR POLY, 3" TH X 24" W X 108" L (NSN/Part 8135N00001523) (+18 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 326150
New
SLED
Open Cell Foam Joint System
Solicitation # MODOT SL 0000000089SL
The Missouri Department of Transportation St. Louis District is soliciting bids for a Blanket Purchase Agreement to provide an Open Cell Foam Joint System. The contract period runs from the date of award through October 31, 2027, with the option for two additional one-year extensions. The required system must be supplied by a single manufacturer and include cellular polyurethane foam impregnated with hydrophobic polymer and fuel-resistant silicone, field-applied epoxy adhesive primer, and silicone sealant bands. Technical specifications require a working range of 50 percent in both tension and compression, a temperature service range of -40 to 185 degrees Fahrenheit, and UV resistance for 2000 hours. Awards will be granted to the lowest and best bid that complies with all mandatory specifications, Missouri statutes, and Executive Orders. Evaluation factors include price, vendor responsibility, and specific preferences, including a 10 percent preference for products meeting the Domestic Products Procurement Act. Bidders must submit their responses via the MissouriBUYS Bid Board by November 6, 2026, and include a signed Exhibit A and detailed product descriptions. Shipping must be provided as FOB destination freight prepaid, with all packing and handling charges included in the bid price. The contract includes standard clauses regarding nondiscrimination, warranties, and indemnification, and requires compliance with the Anti-Discrimination Against Israel Act for contracts exceeding 100,000 dollars.
MODOT ST LOUIS DISTRICT

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 326150
SEAT-VL URETHANE — 4820000543850 — N0010426QNE45
Solicitation # N0010426QNE45
Solicitation NO0014-26-Q-NE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This item is designated as Special Emphasis material Level I Scope of Certification because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The seats must be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc. and must adhere to strict chemical and mechanical properties, including specific hardness, tensile strength, and water absorption limits. The material must be mercury-free and satisfy toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract mandates rigorous quality assurance and traceability standards. The contractor must maintain a quality system compliant with ISO 9001 and calibration standards such as ISO 10012 or ANSI-Z540.3. Full traceability from raw material to the finished component is required, with permanent marking per MIL-STD-792 on the outer cylindrical surface. Key deliverables include a Certificate of Compliance and material certification test reports submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The resulting award will be bilateral and includes a one-year warranty from the date of delivery.
Navsup Weapon Systems Support Mech

POSTED

28 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS