SP330026Q5001 - Multiple Award LTC, Cush Pack

The contract SP330026Q5001, titled Multiple Award LTC for Cushion Packaging Material, has been awarded as a Total Small Business Set-Aside under FAR 19.5, with a combined ceiling value of $8,961,096.38 across three awardees: Ferro Solutions LLC, FP Woll and Co, and Federal Merchants Corp, each assigned individual contract numbers SP330026D0006, SP330026D0007, and SP330026D0008 respectively. The procurement is managed by the Department of Defense through DLA Distribution, with performance centered at New Cumberland, Pennsylvania, and the NAICS code 326112 indicates the focus on plastic film and sheeting manufacturing. All awardees are certified small businesses, and the set-aside ensures that the opportunity is exclusively reserved for small business concerns. The primary point of contact is Michael Hayes Minto, reachable via phone and email, with Adam Pennartz as the secondary contact for administrative support. The solicitation was posted on June 17, 2026, and the contracts are active under the SAM.gov system, enabling ongoing performance and oversight.