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

Awarded

SP330026F1037Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SP330026F1037 is a delivery order issued on September 18, 2026, to FP Woll & Co under the broader Multiple Award Indefinite Delivery Indefinite Quantity contract SP330026D0007. This IDIQ contract is a 100% Small Business Set-Aside designed for the provision of cushion packaging materials for DLA warehousing and distribution sites, with an ordering period spanning from July 1, 2026, to June 30, 2031. The specific delivery order focuses on the procurement of two primary items: grey polyethylene foam measuring 2 inches thick by 42 inches wide by 108 inches long and cushioning material measuring 1/4 inch by 24 inches by 250 feet. While the total contract price is listed as 16,738.68 dollars, the delivery order documentation notes a value of 24,000.00 dollars. Materials are to be delivered to the DLA Distribution San Joaquin Base Supply Warehouse, with all invoicing and payments processed through the Wide Area Workflow system.

General Info

DLA awarded FP Woll & Co $24,000 for cushion packaging materials via SP330026F1037.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,738.68

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

2

SP3300-26-D-0007 - Cushion Packaging Material IDIQ

award

High

SP3300-26-F-1037 Delivery Order

task-order-award

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

PostedSep 18

Award Notice

AwardedSep 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP330026F1037 posted on DIBBS. Awardee: FP WOLL & CO (CAGE 20710) Total Contract Price: $16,738.68 Award Date: 09-18-2026 Delivery order under: SP330026D0007 Line items: - FOAM, GR POLY, 2" TH X 42" W X 108" L (NSN/Part 8135N00001262, PR 7018288766) - CUSHIONING, 1/4"X24"X250' (NSN/Part 8135N00008260, PR 7018288767)

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