SAM #SP330026Q5001

Award for Cushion Packaging Material for DLA Distribution

This award notice details a procurement by the Defense Logistics Agency (DLA) Distribution for cushion packaging material. - Government Buyer: - Defense Logistics Agency (DLA) Distribution, New Cumberland, Pennsylvania - Award Details: - Multi-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract - Linked to solicitation SP330026Q5001 - Contract numbers: SP330026D0006, SP330026D0007, SP330026D0008 - Total contract value not to exceed $8,961,096.38 - Vendors Awarded: - Ferro Solutions LLC - FP Woll and Co - Federal Merchants Corp - Products/Services Requested: - Cushion packaging material - No specific OEMs, part numbers, or product quantities provided - Notable Requirements: - No unique technical requirements or specifications mentioned

Description

Solicitation SP330026Q5001 – Cushion Packaging Material Multi Award (3)  LTC for DLA has been awarded and is link to the Contract: SP330026D0006, SP330026D0007 and SP330026D0008

I want to thank you for sending in your quote on the above solicitation. The award has been made.

Award has been made to:

Ferro Solutions LLC (SP330026D0006)

FP Woll and Co (SP330026D0007)

Federal Merchants Corp (SP330026D0008)

Total Award Not to Exceed Amount: $8,961,096.38

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