Purchase Order SP330025P1255
- Not listed
- Federal Merchants Corp., a minority-owned small disadvantaged business based in Indianapolis, Indiana, was awarded a $44.2K firm-fixed-price purchase order by the Defense Logistics Agency (DLA) Distribution on September 17, 2025, to supply 72 bundles of white polyethylene foam planks under a total small business set-aside. Each bundle contains 10 sheets measuring 2 inches thick by 48 inches wide by 108 inches long, manufactured to specification A-A-59136 for Class 4 Special Purpose Skived...
- The Defense Logistics Agency (DLA) Distribution awarded a Firm Fixed Price Purchase Order contract worth $24,372.00 to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The contract is for the delivery of forty units of 2-inch thick by 48-inch wide by 108-inch long white polyethylene foam boards weighing 2.2 pounds each. This requirement was set aside for small businesses and has a completion date of February 12, 2024....
- This federal contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the small business prime contractor All Foam Products, CO. The $187,494.10 firm-fixed price delivery order is for the provision of 1.00" rigid PVC foam products. All Foam Products, a minority-owned and self-certified small disadvantaged business, has previously supplied various foam materials and custom fabrications to government agencies, particularly the Defense...
- This is a $77,865.30 firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to All Foam Products, CO., a minority-owned small disadvantaged business manufacturer. The contract is for the delivery of closed cell foam parts under the Federal Supply Class 9330 and is set aside for total small business participation. The award is related to a pre-solicitation opportunity posted on October 22, 2018, with a November 2, 2018 due date. This contract award...
- The U.S. Defense Logistics Agency Troop Support awarded a delivery order valued at $2,442.24 to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business headquartered in Indianapolis, Indiana. The contract, issued on August 7, 2025, with an ultimate completion date of November 5, 2025, is structured as a fixed-price agreement with economic price adjustment provisions for the procurement of general commercial materials classified as non-NSN (non-National Stock...
- This federal contract award was issued by the TACOM Life Cycle Management Command, a Defense agency, to All Foam Products, CO., a minority-owned, small disadvantaged business. The $87,575.21 firm fixed-price delivery order is for the supply of 1.00" rigid PVC foam, which was set aside for small businesses. All Foam Products, CO. is an experienced manufacturer of a wide range of foam products, including ballistic foam, structural panels, and explosive foam, that it has supplied to various...
- The U.S. Army Defense Logistics Agency (DLA) Troop Support awarded a $6,705 fixed-price delivery order with economic price adjustment to Federal Merchants Corp., a minority-owned small disadvantaged business based in Indianapolis, Indiana. The contract, issued on July 20, 2025, with an ultimate completion date of October 20, 2025, covers the procurement of non-NSN (National Stock Number) commercial materials. This delivery order represents a competitive award without set-aside restrictions,...
- This is a $2,992.99 fixed-price delivery order awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business located in Indianapolis, Indiana. The contract, which is not set aside, is for the procurement of non-National Stock Number (NSN) materials under EMALL, the Defense Logistics Agency's electronic mall. Federal Merchants Corp. holds several indefinite delivery vehicles (IDVs) with the federal government,...
- This is a delivery order awarded to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business located in Indianapolis, Indiana. The order, valued at $7,822.00, is for the provision of non-NSN (non-National Stock Number) materials. The order was placed under the Troop Support program of the Defense Logistics Agency. Federal Merchants Corp. holds several significant Indefinite Delivery Vehicles (IDVs) with various federal agencies, including a $5,000,000 single-award...
- This $2,012.56 fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The order is for non-National Stock Number (NSN) materials, with a period of performance through September 2025. Federal Merchants Corp. is a versatile federal contractor, holding multiple Indefinite Delivery Vehicles (IDVs) that allow it to provide a diverse array of...
Federal Merchants Corp., a minority-owned small disadvantaged business based in Indianapolis, Indiana, has been awarded a firm fixed-price purchase order valued at $16,950 by the Defense Logistics Agency Distribution for the procurement of polyurethane foam sheets measuring 2 inches by 24 inches by 108 inches. The award was issued on September 24, 2025, with an ultimate completion date of October 24, 2025. The solicitation, which was designated as a 100% small business set-aside under NAICS 326150 (Urethane and Other Foam Product Manufacturing), was posted on September 17, 2025, with a five-day response window closing on September 22, 2025. The materials are specified for delivery to DLA Distribution's Warner Robins, Georgia facility and must conform to all technical specifications outlined in the government's supply schedule. Federal Merchants Corp. brings extensive federal contracting experience to this engagement, leveraging its General Services Administration Multiple Award Schedule contract and other indefinite delivery vehicles to serve defense and civilian agencies across diverse product categories. The company's track record demonstrates competency in delivering commercial off-the-shelf products and specialized technical items to various federal procurement needs. This purchase order represents a straightforward transactional engagement within the company's broader federal supply portfolio, utilizing Standard Form 1449 as the contracting mechanism for this small business set-aside procurement.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DDWG Poly Foam | SP330025Q0289 | Defense Logistics Agency Distribution | Solicitation 1/1 | 9/17/25, 2:09 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.0k | 9/24/25 |