SP330026Q5001 - Multiple Award LTC, Cush Pack

SOL #: SP330026Q5001Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA DISTRIBUTION
NEW CUMBERLAND, PA, 17070-5008, United States

Place of Performance

New Cumberland, PA

NAICS

Plastics Packaging Film and Sheet (including Laminated) Manufacturing (326112)

PSC

Packaging And Packing Bulk Materials (8135)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jan 6, 2026
2
Last Updated
Feb 4, 2026
3
Submission Deadline
Feb 6, 2026, 6:00 PM

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 has issued a Combined Synopsis/Solicitation (CSS) for a Multiple Award Fixed Price (FP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for Commercial Off-the-Shelf (COTS) Cushion Packaging Material. The government intends to award 2-3, but no more than 5, IDIQ contracts. This opportunity is a 100% Total Small Business Set-Aside. Quotes are due February 6, 2026, at 1 PM Eastern Time.

Scope of Work

This contract requires the supply of various sizes of cushioning and barrier packaging materials for multiple CONUS-wide DLA Distribution locations. Key materials include:

  • Closed cell foam plank cushioning material (per A-A-59136)
  • Flexible, open-cell, heat-sealable plastic film for cushioning and wrapping (per A-A-3129)
  • Flexible, closed-cell, heat-sealable plastic film for cushioning and packaging (per PPP-C-795E)
  • Heat-sealable, electrostatic discharge protective, flexible barrier materials for military packaging (per MIL-PRF-81705F)

Delivery is FOB Destination, required within 30 days of order, with inspection and acceptance at destination.

Contract Details

  • Contract Type: Fixed Price (FP) IDIQ with Firm Fixed Price (FFP) delivery orders.
  • Period of Performance: Five ordering periods, from July 1, 2026, through June 30, 2031.
  • Guaranteed Minimum: $8,000.00 per awarded contract.
  • Maximum Value: $8,961,096.38.
  • Set-Aside: 100% Total Small Business Set-Aside.
  • NAICS Code: 326112 (Packaging And Packing Bulk Materials), Size Standard: 1,000 employees.

Evaluation & Submission

Award will be based on a Lowest Priced Technically Acceptable (LPTA) methodology. Technical Capability and Past Performance will be evaluated on an acceptable/unacceptable basis. Pricing will be evaluated for a Sample Delivery Order. There is no list of approved manufacturers; any manufacturer meeting detailed requirements will be reviewed for Technical Acceptability. Quotes must be submitted electronically via email by the deadline.

Key Attachments

  • Schedule of Supplies (Version 3): Details 39 CLINs, specifications, estimated yearly usage, and ordering periods.
  • Delivery Addresses: Comprehensive list of CONUS DLA Distribution sites and OCONUS shipping instructions.
  • Technical Specifications: A-A-59136, A-A-3129, PPP-C-795E, MIL-PRF-81705F.

People

Points of Contact

Michael Hayes MintoPRIMARY
Adam PennartzSECONDARY

Files

Files

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Versions

Version 7
Combined Synopsis/Solicitation
Posted: Feb 4, 2026
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Version 6
Combined Synopsis/Solicitation
Posted: Feb 2, 2026
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Version 5
Combined Synopsis/Solicitation
Posted: Jan 29, 2026
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Version 4Viewing
Combined Synopsis/Solicitation
Posted: Jan 28, 2026
Version 3
Combined Synopsis/Solicitation
Posted: Jan 28, 2026
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Version 2
Combined Synopsis/Solicitation
Posted: Jan 21, 2026
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Version 1
Combined Synopsis/Solicitation
Posted: Jan 6, 2026
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