4610135352!
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SP330026D0006
- Awardee
-
Ferro Solutions LLC UEI P1EPVFYA5D61
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $7,476 obligated
Award facts
- Opportunity
-
- SP330026Q5001 - Multiple Award LTC, Cush Pack Solicitation · SP330026Q5001 · Posted Jan 6, 2026
- Combined order value
- $7,476 Current and potential, with all options
- Last date to order 6% complete
- IDV ceiling <1% used
- $8,961,096.38
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 322211 Corrugated and Solid Fiber Box Manufacturing
- PSC
- 8105 Bags And Sacks
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Distribution awarded an indefinite-delivery contract to Ferro Solutions LLC, a service-disabled veteran-owned small business, on July 1, 2026, with a ceiling of $8,961,096.38 under a total small business set-aside. This is a multiple-award IDIQ—two to three awards anticipated, with no more than five total—intended to procure commercial off-the-shelf cushioning packaging materials including polyethylene foam planks, polyurethane foam sheets, bubble wrap, and barrier materials conforming to military standards A-A-59136, MIL-PRF-81705, PPP-C-795E, and A-A-3129E.
Place of performance spans six primary DLA Distribution locations: Susquehanna, Pennsylvania; Anniston, Alabama; San Joaquin, California; Puget Sound, Washington; Oklahoma City, Oklahoma; and Red River, Texas, with delivery options to over 40 additional DLA sites across the continental United States. The contracting office is located in New Cumberland, Pennsylvania.
The contract runs five ordering periods from July 1, 2026, through June 30, 2031. Each awardee is guaranteed a minimum of $8,000. The solicitation (SP330026Q5001) covers 43 contract line items with estimated annual usage ranging from 2 to 2,900 units by product type. Award was based primarily on lowest price, with contractors required to provide pricing for at least 90 percent of line items within 3–5 business days of order placement. Delivery is due within 30 days after order placement under FOB destination terms. NAICS 326112 applies with a small business size standard of 1,000 employees.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Clear bubble wrap, 1/4"X24"X7 | Distribution (DLA) | $7,476 |
Quick answers
Who was awarded contract SP330026D0006?
SP330026D0006 was awarded to Ferro Solutions LLC by Distribution (Defense Logistics Agency) on July 1, 2026.
How much is contract SP330026D0006 worth?
Orders under SP330026D0006 have obligated $7,476. SP330026D0006's own ceiling is $8,961,096.
How many orders have been placed under contract SP330026D0006?
1 order has been placed under SP330026D0006, the latest on July 20, 2026.
Which agency awarded contract SP330026D0006?
Distribution (Defense Logistics Agency) awarded SP330026D0006, with funding from Headquarters (Defense Logistics Agency).
Who can order from contract SP330026D0006?
SP330026D0006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP330026D0006 competed?
The extent of competition for SP330026D0006 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.
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