SP330026Q5001 - Multiple Award LTC for Cush Pack for DLA
| Agency: | |
|---|---|
| State: | Pennsylvania |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Jun 17, 2026 |
| Due Date: | |
| Solicitation No: | SP330026Q5001 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
- Contract Award Date: Jun 17, 2026
- Contract Award Number: SP330026D0008
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID: HK9FP9LGYKG5
- Contractor Awarded Name: FEDERAL MERCHANTS CORP.
- Contractor Awarded Address: Indianapolis , IN 46240 USA
- Base and All Options Value (Total Contract Value): $8,961,096.38
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Jun 17, 2026 03:06 pm EDT
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: Jul 02, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8135 - PACKAGING AND PACKING BULK MATERIALS
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NAICS Code:
- 326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing
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Place of Performance:
New Cumberland , PA 17070USA
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
- ACQUISITION OPERATIONS (J7) 430 MIFFLIN AVENUE SUITE 3102A
- NEW CUMBERLAND , PA 17070-5008
- USA
- Michael Hayes Minto
- michael.minto@dla.mil
- Phone Number 7177706145
- Adam Pennartz
- Adam.1.Pennartz@dla.mil
- Jun 17, 2026 03:06 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)] IDIQ Multi Award for Cush Pack Material for DLA |
See Also
Project: IFB for Renovations for the Allentown Transit Center Ref. #: Lehigh and
PennBid
Due by 9/30/2026
Follow Cushion Packaging Material LTC for DLA Active Contract Opportunity Notice ID SP330025Q5012
DEPT OF DEFENSE
Due by 5/29/2029
Follow Container - TRICONS Active Contract Opportunity Notice ID SPE8ED26xxxx Related Notice Department/Ind.
DEPT OF DEFENSE
Due by 9/18/2026
Project: IFB for Renovations for the Allentown Transit Center Ref. #: Lehigh and
PennBid
Due by 9/30/2026