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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

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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

FEDERAL MERCHANTS CORP.View 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

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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

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Organization & Contact Information

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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

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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

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