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PLANK, WH FOAM, 1/2" TH X 48" W X 108" L

Awarded
SP330026F0974Federal

Contract Overview

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Defense Logistics Agency award SP330026F0974 is a delivery order issued on August 24, 2026, to Federal Merchants Corp under the broader indefinite delivery/indefinite quantity multiple-award contract SP330026D0008. This primary IDIQ contract, effective from July 1, 2026, to June 30, 2031, is a 100 percent small business set-aside designed to provide cushion packaging materials for DLA warehousing and distribution sites, with a maximum contract value of 8,961,096.38 dollars. This specific delivery order totals 5,259.12 dollars for the procurement of 12 units of white foam planks measuring 1/2 inch thick by 48 inches wide by 108 inches long, identified by NSN 8135N00000711. Each unit is priced at 438.26 dollars. The materials are to be delivered to DLA Distribution Puget Sound/Bremerton, with payment processed via WAWF invoice-only routing upon proof of delivery and destination acceptance.

General Info

DLA awarded Federal Merchants Corp $5,259.12 for white foam planks on August 24, 2026.

Contract Value

$5,259.12

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP3300-26-D-0008 Contract Award / IDIQ Multiple Award

PDF, Medium prioritycontract-document
Medium

SP3300-26-F-0974 Delivery Order

PDF, Low prioritytask-order-award
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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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 SP330026F0974 posted on DIBBS. Awardee: FEDERAL MERCHANTS CORP. (CAGE 6M8Y3) Total Contract Price: $5,259.12 Award Date: 08-24-2026 Delivery order under: SP330026D0008 Line items: - PLANK, WH FOAM, 1/2" TH X 48" W X 108" L (NSN/Part 8135N00000711, PR 7017927619)

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