SP330026Q5001 - Multiple Award LTC for Cush Pack for DLA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SP330026Q5001 is a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded by the Defense Logistics Agency (DLA) Distribution for cushion packaging materials under a 100% Small Business Set-Aside, with NAICS code 326112 and a size standard of 1,000 employees. The contract has been awarded to three small businesses—Ferro Solutions LLC, FP Woll and Co, and Federal Merchants Corp—with a total not-to-exceed value of $8,961,096.38. The ordering period spans five years, from July 1, 2026, through June 30, 2031, and includes fixed-price line items for a range of cushioning materials such as polyethylene and polyurethane foam, bubble wrap, and barrier materials, all governed by military and commercial specifications including CID A-A-3129E, Federal Specification PPP-C-795E, MIL-PRF-81705F, and ASTM standards. Each delivery order is subject to a 10% variance in quantity, FOB destination terms, and delivery within 30 days of order receipt, with all shipments required to be palletized, marked per MIL-STD-129R for military destinations or FED-STD-123H for civilian destinations, and accompanied by proper Safety Data Sheets and recycled content certification. The contract follows a Lowest Price Technically Acceptable (LPTA) basis for award, where technical acceptability and past performance are evaluated on a binary pass/fail basis, with price being the sole determining factor among compliant offers. All deliveries must be made to designated CONUS DLA Distribution sites as listed in Attachment 2, with OCONUS shipments routed through CONUS Consolidation and Containerization Points in Norfolk, Virginia, and San Joaquin, California. Invoicing is exclusively conducted through the Wide Area WorkFlow (WAWF) system, and contractors must comply with strict packaging, marking, and safeguarding requirements under MIL-STD-2073-1, FAR 52.204-21, and other clauses governing executive compensation reporting, subcontractor restrictions, and protection of government information. The contract requires active SAM registration, UEI and CAGE codes, and adherence to all federal and defense-specific standards including electrostatic
General Info
Agency
Contract Value
$8,961,096.38NAICS
Place of Performance
New Cumberland, PA, 17070, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Solicitation SP330026Q5001 – Cushion Packaging Material Multi Award (3) LTC for DLA has been awarded and is link to the Contract: SP330026D0006, SP330026D0007 and SP330026D0008
I want to thank you for sending in your quote on the above solicitation. The award has been made.
Award has been made to:
Ferro Solutions LLC (SP330026D0006)
FP Woll and Co (SP330026D0007)
Federal Merchants Corp (SP330026D0008)
Total Award Not to Exceed Amount: $8,961,096.38
