Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

SP330026Q5001 - Multiple Award LTC for Cush Pack for DLA

Awarded
SP330026Q5001Federal

Contract Overview

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

AI Contract Overview

Show more

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

Fixed-price IDIQ contract supplying COTS cushion packaging to CONUS locations, small business set-aside.

Agency

Department Of Defense → DLA DistributionView Agency

Contract Value

$8,961,096.38

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) ManufacturingView NAICS

Place of Performance

New Cumberland, PA, 17070, USA

Set-Aside

SBA

Awardee

FERRO SOLUTIONS LLCView Profile

Award Issued Date

Documents

(19)

Commercial Item Description A-A-3129E Cushioning Material

PDF6 pagescommercial-item-description

Attachment 2 - Delivery Addresses for DLA Distribution Sites

PDF8 pagesattachment-delivery-addresses

Schedule of Supplies Cush Pack SP330026Q5001

PDF10 pagesschedule-of-supplies

Amendment 0004 for Solicitation SP3300-26-Q-5001

PDF2 pagesamendment

Amendment 0003 for Solicitation SP3300-26-Q-5001

PDF2 pagesamendment

Award Synopsis for Solicitation SP330025Q5021

PDF1 pageaward

Federal Specification PPP-C-795E Cushioning Material Closed Cell Flexible Plastic Film

PDF15 pagesfederal-specification

Item Purchase Description 8135-00-926-8991 Cushioning Material Packaging Ver. 14

PDF3 pagesitem-purchase-description

Amendment 0002 for Solicitation SP3300-26-Q-5001

PDF2 pagesamendment

Attachment 01 - Schedule of Supplies Cush Pack (Version 2)

XLSX8 pagesschedule-of-supplies

Schedule of Supplies Cushioning Pack Version 5

XLSX8 pagesschedule-of-supplies

Schedule of Supplies Cush Pack Version 4

XLSX8 pagesschedule-of-supplies

Schedule of Supplies Cush Pack Version 3

XLSX8 pagesschedule-of-supplies

Attachment 2 - Delivery Addresses for DLA Distribution Sites

DOCX8 pagesother

MIL-PRF-81705F Amendment 1 Performance Specification for Barrier Materials

PDF23 pagesperformance-specification

Combined Synopsis and Solicitation IDIQ SP330026Q5001 for Cushion Packaging Material

PDF57 pagesrfq

CID A-A-59136 Cushioning Material Packaging Foam Plank

PDF10 pagescommercial-item-description

Amendment 0001 for Solicitation SP3300-26-Q-5001

PDF3 pagesamendment

Schedule of Supplies Cushioning Pack (Math) 2 - CLINs

XLSX6 pagesschedule-of-supplies

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

6 updates
PhaseAwarded
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

Amendment 5

Contract was updated

Amendment 6

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Distribution
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts

Full Description

Show more

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

Similar Contracts

NAICS: 326112
New
DIBBS
Manufacture of Vapor-Proof Flexible Barrier MaterialThe contract seeks the manufacture of a flexible, water vapor-proof barrier material designated by NSN 8135-00-282-0565, requiring strict compliance with DLA Master List RA001 standards to ensure performance and compatibility with military specifications. The material must meet defined technical criteria for durability, barrier efficacy, and physical flexibility to support storage and transportation applications within defense logistics systems. Subcontractors are invited to respond under a subcontract type solicitation with a deadline for submissions set for July 21, 2026, and the opportunity was posted on July 14, 2026. The effort falls under NAICS code 326112, which classifies it within the rubber product manufacturing sector, indicating the use of synthetic or natural rubber-based compounds in the material’s construction. The contracting activity originates from the Office of the Competition Advocate Building under the Department of Defense, though no specific office address or point of contact is provided. Performance location details are not specified, leaving flexibility for the contractor to determine production facilities as long as delivery requirements are met. Interested parties must access the full solicitation via the provided DIBBS link to review technical requirements, submission protocols, and any additional conditions not detailed in the public posting.
OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326112
New
DIBBS
BARRIER MATERIAL, WATERThe contract specifies the procurement of 1 rolling unit of barrier material, water vapor proofed and flexible, identified by NSN 8135-00-282-0565, with a firm fixed price and no variance in quantity allowed. The item must be delivered within 30 days after award date, with delivery and acceptance occurring at the destination, FOB destination, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging requirements, and all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements take precedence over any other standard. Sampling and inspection procedures must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels or AQLs specified per the contract, with unspecified attributes treated as major. The unit of measure is defined as 1 rolling unit equaling 200 yards, and system configuration must reflect this correctly. The material has no shelf life requirement, and physical identification and bare item marking are governed by RQ017. The contract is issued under solicitation SPEFA5-26-Q-0051, with a response deadline of July 21, 2026, and a posted date of July 14, 2026. Delivery is to be made to the Fleet Readiness Center East at Cherry Point, North Carolina, with freight shipping instructions and government tracking codes provided for logistics coordination. The purchasing request number is 7017404336, and the material need ship date is July 9, 2026. Point of contact for the solicitation is Kimberly Brokate, with supporting details including unit of issue references and government-only fields for internal tracking and inventory control. All documentation and compliance must align with DLA’s authorized standards and systems.
OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details