DDAG POLYETHYLENE Foam
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Distribution Albany, GA (DDAG) is soliciting quotes for 50 bundles of polyethylene foam under a firm-fixed-price (FFP) purchase order. This opportunity is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. An amendment has extended the required delivery date to 30 days ARO. Quotes are due by March 24, 2026, at 11:00 AM EST.
Scope of Work
This Request for Quotation (RFQ) seeks to procure 50 bundles of polyethylene foam for DDAG. Each bundle consists of 40 sheets of white polyethylene foam, 2" thick x 48" wide x 108" long, with a 2.2# density, Type 1, Class 4, Grade A, per A-A-59136 latest revision. Palletization is required, with no more than 4 bundles/40 sheets per pallet, wrapped and strapped. Delivery is required within 30 days ARO (after receipt of order); quotes not meeting this revised delivery date will not be considered.
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP) purchase order.
- Set-Aside: 100% Service-Disabled Veteran-Owned Small Business (SDVOSB).
- NAICS Code: 326150 (Plastic Pipe and Pipe Fitting Manufacturing) with a 750-employee size standard.
- PSC Code: 8135 (Packaging And Packing Bulk Materials).
- Response Due: March 24, 2026, at 11:00 AM EST.
- Published: March 19, 2026.
Submission & Evaluation
Quotes must be submitted electronically via email to Adrienne.Hawkins@dla.mil. No facsimile or hard copy submissions will be accepted. The government intends to award one purchase order to the responsible offeror with the lowest evaluated price that is technically acceptable. Past performance will be evaluated on an acceptable/unacceptable basis. The government may award based on initial quotes without discussions.
Additional Notes
Offerors must be registered in the System for Award Management (SAM). Invoicing and payment will be processed via Wide Area Work Flow (WAWF). The government encourages quotes that achieve savings through innovative processes. Amendment 0001, issued March 19, 2026, specifically extended the delivery requirement from 7 days to 30 days ARO.