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93--SHEETING,LUMINOUS

Awarded

SPE8E526T2219Federal

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 contract awarded under solicitation number SPE8E526T2219 is for the procurement of 93-SHEETING, LUMINOUS, issued by the Defense Logistics Agency Troop Support, a branch of the Department of Defense. The award notice was posted on May 18, 2026, and the North American Industry Classification System code 332510 identifies the industry as related to metal forging and stamping. The contracting office is located in Philadelphia, Pennsylvania, with the postal code 19111-5096, and the point of contact for this award is William Zera, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance is currently unspecified, indicating that delivery location details have not been defined in the posted data. There is no set-aside designation listed, meaning the contract is open to all eligible contractors without restrictions based on small business or other categorical preferences.

General Info

Procurement of 330 luminous sheeting units, delivered in 50 days, electronic quotes by April 13, 2026.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$36,168

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

TRI-STAR LABELS, INC

Award Issued Date

05/18/2026, 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 1

Combined Synopsis

AwardedMay 18

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, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

William Zera

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 9390016047237 SHEETING,LUMINOUS: Line 0001 Qty 330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 1PF68 D-1-LL. 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 must be submitted electronically.

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