Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

42--BLANKET,FIRE

Awarded
SPE8E6-26-T-3191Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled "42--BLANKET,FIRE" was awarded under solicitation number SPE8E626T3191 and was posted on June 24, 2026. It is issued by the Department of Defense through DLA Troop Support, with the office located in Philadelphia, Pennsylvania, and is classified under NAICS code 333998, which pertains to other miscellaneous manufacturing. The contract is a blanket award, indicating it serves as a long-term purchasing agreement for fire-related supplies or services, though specific details regarding scope, quantity, or delivery terms are not provided. The primary point of contact for inquiries is Don Trachtman, reachable via email at [email hidden] or by phone at [phone hidden]. No specific place of performance is listed, and no set-aside designation is indicated, meaning the contract is open to all eligible contractors without preference based on business size or category. The contract can be viewed in detail through the SAM.gov workspace link provided.

General Info

Procurement of 100 fire blankets, small business set-aside, electronic RFQ, delivery in 146 days.

Contract Value

$139,494

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E6-26-P-1058 - Fire Blankets

PDF, High priority: read this firstaward
High

SPE8E6-26-T-3191 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
DLA award SPE8E626P1058 posted on DIBBS. Awardee: NEWTEX INDUSTRIES, INC. (CAGE 65471) Total Contract Price: $139,494.00 Award Date: 06-24-2026 Solicitation: SPE8E6-26-T-3191 Line items: - BLANKET, FIRE (NSN/Part 4210016613439, PR 7016769367)

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
PIVOT,SUPPORT
Solicitation # N0038327QMA20
Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS