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 issuing a Request for Quotation (RFQ) to procure 50 bundles of polyethylene foam. This acquisition is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. The Government intends to award one Firm-Fixed-Price (FFP) purchase order. Quotes are due by March 24, 2026, at 11:00 AM EST.
Scope of Work
This opportunity requires the provision of 50 bundles of polyethylene foam planks. Each plank must be white, 2 inches thick, 48 inches wide, and 108 inches long, with a 2.2# density, Type 1, Class 4, Grade A, conforming to A-A-59136 latest revision. Each bundle (BD) consists of 40 sheets. Palletization is required, with no more than 4 bundles/40 sheets per pallet, wrapped and strapped. Delivery is mandatory within 7 days After Receipt of Order (ARO); quotes not meeting this timeline will not be considered.
Contract Details
- Contract Type: Firm-Fixed-Price (FFP) purchase order, 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).
- Place of Performance: Albany, GA 31704, United States.
Submission & Evaluation
- Submission Deadline: Quotes must be received electronically via email by 11:00 AM EST on March 24, 2026.
- Submission Method: Email only to Adrienne.Hawkins@dla.mil. Facsimile or hard copy submissions will not be accepted.
- Evaluation: Award will be made 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.
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.