# Foam Design Inc.

Canonical: https://abierto.us/vendors/foam-design-inc-dkj9fl8kwdz1

- UEI: DKJ9FL8KWDZ1
- CAGE: 1T579
- Location: Lexington, KY
- Awards in window: 14 (32 transactions), $981,401 obligated, February 6, 2024 to May 29, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $550,140
- Department of the Army: 6 awards, $431,261

## Industries

- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $733,998
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $212,272
- 332431 Metal Can Manufacturing: $34,631
- 541330 Engineering Services: $500
- 321920 Wood Container and Pallet Manufacturing: $0
- 326199 All Other Plastics Product Manufacturing: $0
- 332439 Other Metal Container Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards

## Solicitations won

- MK152 Cushion Kits - Award Notice (N0017425D0001), $1,405,984. https://abierto.us/opportunities/n0017425d0001
- MK 152 PA-92 Containers (N0017424R0015), $1,458,868. https://abierto.us/opportunities/n0017424r0015
- MASTER BLANKET PURCHASE AGREEMENT WOOD CONTAINER, PALLET BOXES, AND PACKAGING SUPPLIES (W519TC24T3052). https://abierto.us/opportunities/w519tc24t3052
- MK152 Cushion Kits (N0017424R0022). https://abierto.us/opportunities/n0017424r0022
- MK77-METAL DRUM FOAM CUPS (N0017424Q0040). https://abierto.us/opportunities/n0017424q0040

## Largest awards

- N0017426F1007 (delivery order): $277,125, NSWC Indian Head Division. 25D0001 MK 152 Foam Cushions OY1 Delivery Order (Do) and Addition of CMMC Requirement Clause.. https://www.usaspending.gov/award/CONT_AWD_N0017426F1007_9700_N0017425D0001_9700/
- N0017425F0249 (delivery order): $237,884, NSWC Indian Head Division. MK 152 Foam Cushions. https://www.usaspending.gov/award/CONT_AWD_N0017425F0249_9700_N0017425D0001_9700/
- W519TC25P2007 (purchase order): $212,272, W6QK ACC-RI. PA19 Ammunition Containers - Production. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2007_9700_-NONE-_-NONE-/
- W519TC24F2191 (bpa call): $130,649, W6QK ACC-RI. Apkws Packaging Materials. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2191_9700_W22G1F22A0007_9700/
- W519TC24P2181 (purchase order): $66,139, W6QK ACC-RI. Caaa- Mju-67b Cushions. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2181_9700_-NONE-_-NONE-/
- N0017424P0170 (purchase order): $34,631, NSWC Indian Head Division. Drum,shipping and S. https://www.usaspending.gov/award/CONT_AWD_N0017424P0170_9700_-NONE-_-NONE-/
- W519TC26FA047 (bpa call): $22,201, W6QK ACC-RI. Tube, Inner (13654250) - Polyethylene Plastic Pipe Compound (PE4710), with Astm D3350 Cell Classification PE445574C or PE445576C. No Regrind or Recycled Plastic Material Allowed.. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA047_9700_W519TC24A2020_9700/
- N0017825F7357 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7357_9700_N0017825D7357_9700/
- N0017424C0015 (definitive contract): $0, NSWC Indian Head Division. PA-92 Container. https://www.usaspending.gov/award/CONT_AWD_N0017424C0015_9700_-NONE-_-NONE-/
- N0017425D0001: $0, NSWC Indian Head Division. MK 152 Foam Cushions. https://www.usaspending.gov/award/CONT_IDV_N0017425D0001_9700/
- N0017825D7357: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7357_9700/
- N0042125A0063: $0, Naval Air Warfare Center Air Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N0042125A0063_9700/
- W15QKN24A0017: $0, W6QK Acc-Ri-Picatinny. Packaging and Crating Materials Bpa.. https://www.usaspending.gov/award/CONT_IDV_W15QKN24A0017_9700/
- W519TC24A2020: $0, W6QK ACC-RI. Master BPA to Support the Aquisition of Various Types of Packaging Supplies, Adhesives, Boxes, and Foam as Identified in Each BPA Call Order to Meet the Requirements of the Blue Grass Army Depot. https://www.usaspending.gov/award/CONT_IDV_W519TC24A2020_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/foam-design-inc-dkj9fl8kwdz1.