Polyethylene Foam
ID: SP330025Q0204Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA DISTRIBUTIONNEW CUMBERLAND, PA, 17070-5008, USA

NAICS

Urethane and Other Foam Product (except Polystyrene) Manufacturing (326150)

PSC

PACKAGING AND PACKING BULK MATERIALS (8135)

Set Aside

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) (SDVOSBC)

Original Source

https://sam.gov/opp/1c144a7bfccd4462a3a6942b8f3dc17b/view
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA Distribution), is seeking quotations for the procurement of Polyethylene Foam, specifically 40 sheets of 2-inch thick, white polyethylene foam. This requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and aims to establish a Firm Fixed Price Purchase Order, with delivery expected to DLA Distribution in Oklahoma City within 30 days of order receipt. The procurement is governed by the NAICS code 326150 and is crucial for packaging and packing bulk materials, ensuring compliance with government standards. Interested vendors must submit their quotations electronically by May 20, 2025, and can contact Deborah Johnson at Deborah.L.Johnson@dla.mil or 717-770-8774 for further information.

    Point(s) of Contact
    Deborah Johnson
    (717) 770-8774
    Deborah.L.Johnson@dla.mil
    Files
    Title
    Posted
    SP330025Q0204.pdf
    The document is a Request for Quote (RFQ) SP3300-25-Q-0204 issued by the DLA Distribution Acquisition Operations for the procurement of Polyethylene Foam. This RFQ is intended for a Firm Fixed Price Purchase Order for 40 sheets of 2-inch thick, white polyethylene foam, which must comply with specific government standards and be delivered to DLA Distribution Oklahoma City within 30 days of receipt of order. As a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, the required NAICS code for this acquisition is 326150. The quotation must be submitted electronically by May 20, 2025, and include technical capability, past performance information, and pricing details. The document outlines delivery expectations, proper shipping and packing procedures, requirements for pallets, and invoicing/payment protocols via Wide Area Workflow. It emphasizes the importance of timely and accurate delivery documentation for successful transactions. The RFQ also integrates multiple FAR clauses related to subcontracting, telecommunications equipment, and other procurement criteria to ensure compliance and establish vendor responsibility. Overall, the RFQ seeks to engage small businesses while ensuring adherence to federal procurement regulations and enhancing operational efficiency through innovative solutions.
    Lifecycle
    Title
    Type
    Polyethylene Foam
    Currently viewing
    Combined Synopsis/Solicitation
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