Awarded
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Cushion Packaging Material

Department of Defense (DoD)Sol: SP330026Q5001
SB
$73 – $850 per task order

This contract has been awarded

This opportunity is closed. Review the award details to understand pricing and competitors for future similar contracts.

🏆 Award Details

Awarded To
FERRO SOLUTIONS LLC
Award Amount
$9.0M
Location
San Diego, CA, USA
UEI
P1EPVFYA5D61
Award Date
June 17, 2026

Attachments

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Contract Details

Awarded Amount
$73 – $850 per task order
IDIQ ceiling: $9.0M
Similar contracts award $73 to $850 (median $211, 2,993 awards)
NAICS Codes
Set-Asides
SB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
Jun 17, 2026
Became Presolicitation1mo ago
Jun 17, 2026
Tracked
Last Updated1mo ago
Jun 19, 2026

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 Michael Hayes Minto Alternative

Point of Contact Adam Pennartz Contracting (J7) 430 MIFFLIN AVENUE SUITE 3102A NEW CUMBERLAND, PA 17070-5008 USA to this opportunity.

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