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 is soliciting quotes for Polyethylene Foam for its Albany, GA facility. This is a Firm-Fixed-Price (FFP) purchase order, 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Quotes are due by March 25, 2026, at 0900 EST.
Scope of Work
This Request for Quotation (RFQ) seeks to procure 50 bundles of polyethylene foam. Each bundle consists of 40 sheets, totaling 2000 sheets. The required product is white polyethylene foam planks, 2" thick x 48" wide x 108" long, with a 2.2# density, Type 1, Class 4, Grade A, conforming to 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).
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP) purchase order, to be issued on a Standard Form (SF) 1449.
- Set-Aside: 100% Service-Disabled Veteran-Owned Small Business (SDVOSB).
- NAICS Code: 326150 (Plastic Pipe and Pipe Fitting Manufacturing) with a size standard of 750 employees.
- PSC Code: 8135 (Packaging And Packing Bulk Materials).
- Quotes Due: March 25, 2026, at 0900 EST.
- Delivery: Within 30 days ARO.
Submission & Evaluation
Quotes must be received 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 reserves the right to award based on initial quotes without discussions. Quotes not meeting the 30-day delivery requirement will not be considered.
Additional Notes
Offerors must be registered in the System for Award Management (SAM). Invoicing and payment will be processed through Wide Area Work Flow (WAWF). This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.