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WRAP, BUBBLE, A/S, 24 IN W X 750 FT L

Awarded

SP330026F1038Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SP330026F1038 is a delivery order issued on September 18, 2026, to FP Woll & Co under the broader multiple-award, firm-fixed-price IDIQ contract SP330026D0007. This specific order is valued at 22,775.00 dollars and is for the procurement of packaging supplies to support DLA warehousing and distribution sites. The order consists of two primary line items: anti-static bubble wrap measuring 24 inches wide by 750 feet long and cushioning material measuring 1/4 inch by 72 inches by 250 feet. The overarching IDIQ contract provides a five-year ordering period from July 1, 2026, to June 30, 2031, with a guaranteed minimum of 8,000 dollars and a maximum ceiling of 8,961,096.38 dollars. This delivery order follows the established procedures for commercial items, utilizing DD Form 1155 for the request and specifying requirements for shipping, inspection, and payment through the Wide Area Workflow system.

General Info

DLA awarded FP Woll & Co $22,775 for packaging supplies under contract SP330026F1038.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,775

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

2

SP3300-26-D-0007 IDIQ contract award / RFQ

contract-document

High

SP3300-26-F-1038 Delivery Order Award

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 18

Award Notice

AwardedSep 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP330026F1038 posted on DIBBS. Awardee: FP WOLL & CO (CAGE 20710) Total Contract Price: $22,775.00 Award Date: 09-18-2026 Delivery order under: SP330026D0007 Line items: - WRAP, BUBBLE, A/S, 24 IN W X 750 FT L (NSN/Part 8135N00001513, PR 7018353117) - CUSHIONING MATERIAL, 1/4"X72"X250' (NSN/Part 8135N00007997, PR 7018353180)

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