# DDAG POLYETHYLENE Foam

Canonical: https://abierto.us/opportunities/sp330026q0091

- Solicitation number: SP330026Q0091
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Ferro Solutions LLC
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Distribution (SP3300)
- NAICS: 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
- Product or service code: 8135 Packaging and Packing Bulk Materials
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: Albany, Georgia
- County: Dougherty County (FIPS 13095). https://abierto.us/counties/dougherty-county-ga-13095
- City: Albany. https://abierto.us/cities/albany-ga-1301052
- First posted: March 18, 2026
- Last posted: March 30, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/b103a7ce2c014ef8b8955a14ff0388f2/view

## Description

Amendment 0003 was issued to clarify the number of sheets per bundle (10 sheets per bundle) and revise the qty of bundles requested to 200 BD. Providing a total number of 2,000 sheets.

Amendment 0002 was issued to clarify that 1 bundle = 40 sheets, see attached. Due date is now 3/25/2026 at 0900 EST Amendment 0001 was issued to extend delivery date from 7 days to 30 days. This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase to provide 50 bundles of polyethylene foam for DLA Distribution Albany, GA (DDAG).

The Government intends to award one (1) purchase order as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This acquisition is being solicited 100% Service Disabled Veteran owned Small Business Set-Aside (SDVOSB). The North American Industry Classification System (NAICS) code for this project is 326150 and the size standard is 750 employees. The Product or Service Code (PSC) for this acquisition is 8135.

## Award on USAspending

- Recipient: Ferro Solutions LLC (UEI P1EPVFYA5D61)
- Contract: SP330026P0517, purchase order
- Obligated: $110,700.00
- Competition: Competed Under SAP, 7 offers received
- Link: solicitation number SP330026Q0091 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330026P0517_9700_-NONE-_-NONE-/


## Publications

- March 18, 2026: Combined synopsis and solicitation, due March 24, 2026 at 11:00 AM EDT. Notice 11dee9b6f8f8450a95b90b89b50a1556. https://sam.gov/workspace/contract/opp/11dee9b6f8f8450a95b90b89b50a1556/view
- March 19, 2026: Combined synopsis and solicitation, due March 24, 2026 at 11:00 AM EDT. Notice b8d85ae216d84f59802bf823c93bb35a. https://sam.gov/workspace/contract/opp/b8d85ae216d84f59802bf823c93bb35a/view
- March 24, 2026: Combined synopsis and solicitation, due March 25, 2026 at 9:00 AM EDT. Notice 41a64138090740b2b2de20650249874c. https://sam.gov/workspace/contract/opp/41a64138090740b2b2de20650249874c/view
- March 30, 2026: Combined synopsis and solicitation, due March 31, 2026 at 12:00 PM EDT. Notice b103a7ce2c014ef8b8955a14ff0388f2. https://sam.gov/workspace/contract/opp/b103a7ce2c014ef8b8955a14ff0388f2/view

## Points of contact

- Adrienne Hawkins, Adrienne.hawkins@dla.mil, 6146931280

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp330026q0091.