Purchase Order SP330026P0222

FP Woll & Co, a small business manufacturer based in Philadelphia, Pennsylvania, was awarded a firm fixed-price purchase order valued at $5,071.20 by the Defense Logistics Agency Distribution on January 6, 2026, for the supply of closed-cell polyethylene foam cushioning planks. The award satisfies a solicitation (SP3300-26-Q-0024) issued as a 100% small business set-aside, requiring 120 cushioning planks measuring 2 inches thick by 24 inches wide by 108 inches long, conforming to Military Specification A-A-59136, Class 1, Grade A, Type 1. The contractor must deliver the materials within 30 days of order receipt to the DLA Distribution Red River BOSS Receiving Office in Texarkana, Texas. This purchase order is structured as a task order issued under FP Woll & Co's existing Indefinite Delivery Contract with the General Services Administration's Federal Acquisition Service, a $7.7 million vehicle awarded in May 2022 that covers 48 national stock numbers for cushioning and packaging materials supporting the GSA's Global Supply program.

The award represents ongoing federal procurement activity for protective packaging materials that meet military and industry standards. FP Woll & Co has established itself as a reliable supplier of specialized foam products, polyethylene materials, and cushioning solutions to federal agencies through the GSA Federal Acquisition Service procurement vehicle. With an ultimate completion date of February 6, 2026, this purchase order continues the contractor's consistent delivery of standardized packaging supplies across the federal government's distribution networks and supports Defense Logistics Agency operations requiring compliant cushioning materials for equipment protection and logistics purposes.