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Combined synopsis and solicitation, total small business set-aside

DDWG Poly Foam

SP330025Q0289

Defense Logistics Agency, DLA Distribution. Urethane and Other Foam Product (except Polystyrene) Manufacturing.

View on SAM.govMarkdown

Awarded

Federal Merchants Corp.

$16,950.00 obligated so far on USAspending

Description

As published on SAM.gov.

This CSS is being issued as a 100% small business set-aside (SBSA), under NAICS 326150 with a size standard of 750 employees. This CSS is to establish a firm-fixed-priced (FFP) purchase order for the purchase of Poly Foam Sheets at DLA Distribution Warner Robins Georgia (DDWG). All material needs to match the specifications provided in the schedule of supplies. Any resulting award will be issued on a Standard Form (SF) 1449.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Federal Merchants Corp.
UEI
HK9FP9LGYKG5
CAGE
6M8Y3
Vendor location
Indianapolis, IN
Contract
SP330025P1255, purchase order
Obligated
$16,950.00
Actions
1 between September 24, 2025 and September 24, 2025
Competition
Competed Under SAP, 21 offers received
Set-aside reported
No Set Aside Used.
Described as
8511663983!foam, Bu Ply 2 INX24 in WX108
Match
solicitation number SP330025Q0289 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 17, 2025

    Combined synopsis and solicitation

    Due September 22, 2025 at 5:30 PM EDT. SAM.gov, notice 74869671961747ddb2ed4bcf07538017

Points of contact

Also open from this buyer