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80--SEALING COMPOUND

Awarded

SPE8ES26Q0067Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The U.S. Department of Defense, through DLA Troop Support, has awarded a contract for 80 SEALING COMPOUND under solicitation number SPE8ES26Q0067, posted on May 5, 2026. The contract is classified under NAICS code 339113, indicating it involves the manufacturing of other miscellaneous fabricated metal products. The award was issued by the office located in Philadelphia, Pennsylvania, with the primary point of contact being Stacey DeSimone, reachable via email at [email hidden] or by phone at DSN392-737-6372. No specific place of performance details are provided, and there is no stated set-aside classification for small businesses or other categories. The contract details are accessible through the SAM.gov workspace link for further official reference.

General Info

DOD awards 80 sealing compounds under solicitation SPE8ES26Q0067, managed by Philadelphia’s DLA Troop Support.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$40,726.56

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PRC - DESOTO INTERNATIONAL, INC

Award Issued Date

05/05/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 28

Combined Synopsis

AwardedMay 5

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Stacey DeSimone

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 8030015111245 SEALING COMPOUND: Line 0001 Qty 45 UI KT Deliver To: FB2027 DDHU HILL SBSS RECEIVING By: 0060 DAYS ADO Line 0002 Qty 24 UI KT Deliver To: FB4852 99 LRS LGRDDC By: 0060 DAYS ADO Approved source is 83574 PR-2201 B1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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