Vendor, Lexington, KY
Foam Design Inc.
UEI DKJ9FL8KWDZ1, CAGE 1T579
14 awards and $981,401 obligated between February 6, 2024 and May 29, 2026, 36% under full and open competition, against 113.1 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Urethane and Other Foam Product (except Polystyrene) ManufacturingNAICS 326150 | $733,998 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $212,272 |
| Metal Can ManufacturingNAICS 332431 | $34,631 |
| Engineering ServicesNAICS 541330 | $500 |
| Wood Container and Pallet ManufacturingNAICS 321920 | $0 |
| All Other Plastics Product ManufacturingNAICS 326199 | $0 |
| Other Metal Container ManufacturingNAICS 332439 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 4 |
| Competed Under SAP | 4 |
| Full and Open Competition | 3 |
| Small Business Set Aside - Total | 6 |
| Delivery Order | 3 |
| Purchase Order | 3 |
| BPA Call | 2 |
| Definitive Contract | 1 |
Hear when Foam Design Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Foam Design Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $277,125
- Soonest
- November 6, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling urethane and other foam product (except polystyrene) manufacturing to Department of the Navy, by dollars.
| FP Woll & CoPhiladelphia, PA | $5,896,690 |
| Harry Miller Co LLCRoxbury, MA | $1,731,048 |
| Engineered Foam Solutions Inc.South Holland, IL | $506,251 |
| Ferro Solutions LLCSan Diego, CA | $501,107 |
| Kirkland Sales Inc.Garland, TX | $371,025 |
| Laminar Medica (Ce) S.R.O.Vodnany | $352,094 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MK152 Cushion Kits - Award Notice
Department of the Navy, NSWC Indian Head Division
Award noticeAnywhere in the USN0017425D0001Awarded to Foam Design Inc. for $1,405,984
Posted Nov 7, 2024 - MK 152 PA-92 Containers
Department of the Navy, NSWC Indian Head Division
Award noticeSmall businessNAICS 332439Anywhere in the USN0017424R0015Awarded to Foam Design Inc. for $1,458,868
Posted Sep 11, 20243 publications - MASTER BLANKET PURCHASE AGREEMENT WOOD CONTAINER, PALLET BOXES, AND PACKAGING SUPPLIES
Department of the Army, W0L7 Blue Grass Army Depot
Special noticeSmall businessNAICS 321920Anywhere in the USW519TC24T3052Awarded to Foam Design Inc.
Posted Jul 18, 2024 - MK152 Cushion Kits
Department of the Navy, NSWC Indian Head Division
SolicitationNAICS 326150Anywhere in the USN0017424R0022Awarded to Foam Design Inc.
Posted Mar 21, 20245 publications - MK77-METAL DRUM FOAM CUPS
Department of the Navy, NSWC Indian Head Division
Combined synopsis and solicitationNAICS 332431Anywhere in the USN0017424Q0040Awarded to Foam Design Inc.
Posted Mar 13, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0017426F1007Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources | NSWC Indian Head DivisionDepartment of the Navy | 25D0001 MK 152 Foam Cushions OY1 Delivery Order (Do) and Addition of CMMC Requirement Clause.NAICS 326150, PSC 8135 | $277,125 |
| N0017425F0249Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | NSWC Indian Head DivisionDepartment of the Navy | MK 152 Foam CushionsNAICS 326150, PSC 8135 | $237,884 |
| W519TC25P2007Purchase Order, October 22, 2024, Full and Open Competition, 4 offers | W6QK ACC-RIDepartment of the Army | PA19 Ammunition Containers - ProductionNAICS 332999, PSC 8140 | $212,272 |
| W519TC24F2191BPA Call, February 20, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Apkws Packaging MaterialsNAICS 326150, PSC 8140 | $130,649 |
| W519TC24P2181Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Caaa- Mju-67b CushionsNAICS 326150, PSC 8135 | $66,139 |
| N0017424P0170Purchase Order, June 20, 2024, Competed Under SAP, 3 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | Drum,shipping and SNAICS 332431, PSC 5342 | $34,631 |
| W519TC26FA047BPA Call, November 20, 2025, Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Tube, Inner (13654250) - Polyethylene Plastic Pipe Compound (PE4710), with Astm D3350 Cell Classification PE445574C or PE445576C. No RegrindNAICS 326150, PSC 8140 | $22,201 |
| N0017825F7357Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| N0017424C0015Definitive Contract, September 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | PA-92 ContainerNAICS 332439, PSC 8140 | $0 |
| N0017425D0001November 7, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | MK 152 Foam CushionsNAICS 326150, PSC 8135 | $0 |
| N0017825D7357December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| N0042125A0063December 15, 2024 | Naval Air Warfare Center Air DivDepartment of the Navy | Blanket Purchase AgreementNAICS 326199, PSC 1730 | $0 |
| W15QKN24A0017June 24, 2024Solicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | Packaging and Crating Materials Bpa.NAICS 321920, PSC 8115 | $0 |
| W519TC24A2020July 22, 2024Solicitation | W6QK ACC-RIDepartment of the Army | Master BPA to Support the Aquisition of Various Types of Packaging Supplies, Adhesives, Boxes, and Foam as Identified in Each BPA Call OrderNAICS 326150, PSC 8135 | $0 |
- Product and service codes
- 8135 Packaging and Packing Bulk Materials8140 Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers5342 Hardware, Weapon SystemR499 Other Professional Services1730 Aircraft Ground Servicing Equipment8115 Boxes, Cartons, and Crates
- Transactions
- 32 across 14 awards