Purchase Order SP330026P0517
- Not listed
- The Defense Logistics Agency Distribution awarded a purchase order to FP Woll & Co, a small business manufacturer, on January 6, 2026, for $5,071.20 (firm fixed price) under a total small business set-aside. The order calls for 120 closed-cell polyethylene foam cushioning planks, 2 inches thick by 24 inches wide by 108 inches long, conforming to MIL SPEC A-A-59136, Class 1, Grade A, Type 1. Performance will occur in Philadelphia, Pennsylvania. Delivery is due by February 6, 2026, with a...
- The Defense Logistics Agency Distribution awarded a $34,000 firm fixed price purchase order to Bhpe LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Oklahoma City, Oklahoma, for the procurement of 40 board units of white polyethylene foam planks. The foam planks are specified as 2 inches thick by 48 inches wide by 108 inches long, conforming to Type 1, Class 4, Grade A material specifications. The contract was awarded on August 1, 2025, with an ultimate completion date of...
- This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Bhpe LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $28,508.00, is for the procurement of 40 boards of 2-inch thick, 48-inch wide, and 108-inch long white polyethylene foam planks, with specific technical requirements. The contract has an ultimate completion date of August 5, 2025. The original solicitation was issued as a 100% SDVOSB...
- <p>The General Services Administration, Federal Acquisition Service, awarded a purchase order to Ferro Solutions LLC for $22,755.60 of cushioning material, packaging under a total small business set-aside on June 30, 2026. The order procures closed-cell foam plank material per specification A-A-59136, classified as general-purpose polyethylene plank (unskived), Grade A standard. Performance occurs in San Diego, California, with completion due July 30, 2026.</p>
- <p>The Department of Defense awarded a purchase order to FP Woll & Co for $14,992.00 on March 16, 2026, for two-inch-thick black polyethylene foam, 24 inches wide. The order carries a Total Small Business set-aside. Performance is in Philadelphia, Pennsylvania, with an ultimate completion date of April 15, 2026.</p>
- This is a $23,167.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Mil-Spec Packaging of Georgia, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of foam ply material, identified as "FOAM, GY PLY 2 INX42 IN WX108", and has a total small business set-aside designation. Mil-Spec Packaging, which specializes in manufacturing specialized military and...
- Pac Basic LLC, a woman-owned small business, was awarded a $34,016 firm fixed-price purchase order by the Defense Logistics Agency Distribution on August 19, 2025, for the procurement of polyethylene foam planks. The contract requires delivery of 40 bundles containing 400 individual white foam planks measuring 2 inches thick by 48 inches wide by 108 inches long, conforming to specification A-A-59136. The award is designated as a 100% Women-Owned Small Business Set-Aside and includes...
- <p>The General Services Administration's Federal Acquisition Service awarded a purchase order to FP Woll & Co, a small business manufacturer, for $1,137.84 of cushioning material on May 29, 2026. The material consists of polyethylene foam sheet stock 32 inches wide, 2.667 feet long, and 0.125 inches thick. Performance occurs in Philadelphia, Pennsylvania, with ultimate completion by June 19, 2026. The order is priced on a firm fixed-price basis and carries no set-aside designation.</p>
- 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 Troop Support Construction and Equipment issued a purchase order to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, on March 25, 2026, for plastic sheets with a ceiling value of $51,416.40. The order was set aside for SDVOSB competition and covers 12 units of plastic sheet material (NSN 9330016992674, approved source AFDE588 2X24X24) to be delivered to DLA Distribution facility W1A8 in Binghamton, New York, with performance due by September...
The Defense Logistics Agency Distribution awarded a purchase order to Ferro Solutions LLC, a service-disabled veteran-owned small business, on April 1, 2026, for white polyethylene foam planks with a ceiling value of $110,700.00. The order is a 100 percent SDVOSB set-aside. The requirement is for 2,000 sheets (200 bundles of 10 sheets each) of 2-inch-thick by 48-inch-wide polyethylene foam planks conforming to specification A-A-59136, Type 1, Class 4, Grade A, with 2.2-pound density. Delivery is to Albany, Georgia, with an ultimate completion date of May 2, 2026. The solicitation (RFQ SP3300-26-Q-0091) posted March 18, 2026, with a quotation due date of March 31, 2026. Award was made on a firm-fixed-price basis to the lowest evaluated price among technically acceptable quoters, with past performance as the primary evaluation criterion.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DDAG POLYETHYLENE Foam | SP330026Q0091 | Defense Logistics Agency Distribution | Solicitation 1/1 | 3/18/26, 10:20 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $110.7k | 3/31/26 |