FOAM, GR POLY, 2" TH X 42" W X 108" L

Defense Logistics Agency award SP330026F0952 is a delivery order issued on August 11, 2026, to Federal Merchants Corp, a Women-Owned Small Business. This order is placed under the broader Indefinite Delivery Indefinite Quantity IDIQ contract SP330026D0008, which provides cushion packaging materials for DLA warehousing and distribution sites from July 1, 2026, to June 30, 2031. The IDIQ has a guaranteed minimum of 8,000 dollars and a total ceiling of 8,961,096.38 dollars. This specific delivery order is valued at 10,235.60 dollars for the procurement of 10 bundles of GR Poly Foam measuring 2 inches thick by 42 inches wide by 108 inches long, with delivery required by September 10, 2026, to DLA Distribution Warner Robins. The contract is managed by DLA Distribution Acquisition Operations J7 and requires strict adherence to ASTM D5118, D5168, and D1974 standards for packaging and fabrication. All shipments must be marked with the identifier ODN/TCN SB35256222S00S, and the government maintains responsibility for inspection and acceptance at the destination. Administrative requirements include mandatory registration in SAM.gov and the use of the Wide Area Workflow system for all invoicing and payment processing. The award is categorized under NAICS code 326112 and 326150, ensuring compliance with small business set-aside regulations.