IDIQ Multi Award for Cush Pack Material for DLA

Location: Pennsylvania
Posted: Jun 17, 2026
Agency:
Type of Contract: Awards
Type of Government: Federal
Category:
  • 81 - Containers, Packaging, and Packing Supplies
Solicitation No: SP330026Q5001
Publication URL: To access bid details, please log in.
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IDIQ Multi Award for Cush Pack Material for DLA
Active
Contract Opportunity
Notice ID
SP330026Q5001
Related Notice
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA DISTRIBUTION
Office
DLA DISTRIBUTION
Award Details
  • Contract Award Date: Jun 17, 2026
  • Contract Award Number: SP330026D0006
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID: P1EPVFYA5D61
  • Contractor Awarded Name: FERRO SOLUTIONS LLC
  • Contractor Awarded Address: San Diego , CA 92101 USA
  • Base and All Options Value (Total Contract Value): $8,961,096.38
General Information
  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: Jun 17, 2026 02:57 pm EDT
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: Jul 02, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8135 - PACKAGING AND PACKING BULK MATERIALS
  • NAICS Code:
    • 326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing
  • Place of Performance:
    New Cumberland , PA 17070
    USA
Description

Solicitation SP330026Q5001 – Cushion Packaging Material Multi Award (3) LTC for DLA has been awarded and is link to the Contract: SP330026D0006, SP330026D0007 and SP330026D0008





I want to thank you for sending in your quote on the above solicitation. The award has been made.





Award has been made to:



Ferro Solutions LLC (SP330026D0006)



FP Woll and Co (SP330026D0007)



Federal Merchants Corp (SP330026D0008)





Total Award Not to Exceed Amount: $8,961,096.38


Attachments/Links
Contact Information
Contracting Office Address
  • ACQUISITION OPERATIONS (J7) 430 MIFFLIN AVENUE SUITE 3102A
  • NEW CUMBERLAND , PA 17070-5008
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Jun 17, 2026 02:57 pm EDTAward Notice (Original)

Related Document

Jan 6, 2026[Combined Synopsis/Solicitation (Original)] SP330026Q5001 - Multiple Award LTC, Cush Pack
Jan 21, 2026[Combined Synopsis/Solicitation (Updated)] SP330026Q5001 - Multiple Award LTC, Cush Pack
Jan 28, 2026[Combined Synopsis/Solicitation (Updated)] SP330026Q5001 - Multiple Award LTC, Cush Pack
Jan 29, 2026[Combined Synopsis/Solicitation (Updated)] SP330026Q5001 - Multiple Award LTC, Cush Pack
Feb 2, 2026[Combined Synopsis/Solicitation (Updated)] SP330026Q5001 - Multiple Award LTC, Cush Pack
Feb 4, 2026[Combined Synopsis/Solicitation (Updated)] SP330026Q5001 - Multiple Award LTC, Cush Pack
Jun 17, 2026[Award Notice (Original)] SP330026Q5001 - Multiple Award LTC for Cush Pack for DLA
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See also

...AND PACKING BULK MATERIALS NAICS Code: 326140 - Polystyrene Foam Product Manufacturing Place...

DEPT OF DEFENSE

Bid Due: 5/29/2029

...AND PACKING BULK MATERIALS NAICS Code: 326140 - Polystyrene Foam Product Manufacturing Place...

DEPT OF DEFENSE

Bid Due: 5/29/2029

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