PLANK, WH FOAM, 1/2" TH X 48" W X 108" L
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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
Contract Value
$5,259.12Place of Performance
Not specifiedSet-Aside
Awardee
FEDERAL MERCHANTS CORP.Award Issued Date
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