# All Foam Products, Co.

Canonical: https://abierto.us/vendors/all-foam-products-co-qxpwm13s2au4

- UEI: QXPWM13S2AU4
- CAGE: 0LF81
- Location: Middlefield, OH
- Awards in window: 8 (36 transactions), -$165,969 obligated, January 3, 2024 to June 23, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $14,370
- Department of the Army: 1 awards, $13,026
- Federal Acquisition Service: 1 awards, $0
- Defense Logistics Agency: 5 awards, -$193,365

## Industries

- 325211 Plastics Material and Resin Manufacturing: $14,370
- 238310 Drywall and Insulation Contractors: $13,026
- 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing: $0
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$193,365

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- .500" Closed Cell Foam (W519TC-24-Q-2134), $13,026. https://abierto.us/opportunities/w519tc24q2134

## Largest awards

- N5005424P0145 (purchase order): $14,370, Mid Atlantic Reg Maint CTR. Arboron Surface Sheet, Matte Black, 3/8" X 48" X 96" 25 Ea. https://www.usaspending.gov/award/CONT_AWD_N5005424P0145_9700_-NONE-_-NONE-/
- W519TC24P2216 (purchase order): $13,026, W6QK ACC-RI. .500" THK Closed Cell Foam. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2216_9700_-NONE-_-NONE-/
- SPE4A720P9456 (purchase order): $0, DLA Aviation. 8507340968!panel,structural,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A720P9456_9700_-NONE-_-NONE-/
- SPE4A722P0980 (purchase order): $0, DLA Aviation. 8508623695!panel,structural,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A722P0980_9700_-NONE-_-NONE-/
- 47QSHA23D0005: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA23D0005_4732/
- SPE4A720D5473: $0, DLA Aviation. 4610056966!ballistic Foam. https://www.usaspending.gov/award/CONT_IDV_SPE4A720D5473_9700/
- SPE4A722P7154 (purchase order): -$68,705, DLA Aviation. 8508947626!. https://www.usaspending.gov/award/CONT_AWD_SPE4A722P7154_9700_-NONE-_-NONE-/
- SPE4A721PD124 (purchase order): -$124,660, DLA Aviation. 8508453631!panel,structural,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A721PD124_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/all-foam-products-co-qxpwm13s2au4.