This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOOM, CORRUGATED, SPL

Awarded

SPE4A0-26-T-2740Federal

Submission Closed04/30/2026, 05:00:00 PM UTC

Contract Overview

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

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POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the procurement of a LOOM, CORRUGATED, SPL with NSN 5975-01-544-1766, requiring a quantity of 3 feet, to be delivered within five days after award. The solicitation, identified as SPE4A0-26-T-2740, was posted on April 22, 2026, with responses due by April 30, 2026, and falls under NAICS code 327110. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the procurement type—simplified acquisitions use the revision in effect on the solicitation issue or award date, while large acquisitions rely on the RFP issue date unless amended. The government mandates complete data submission from alternate offerors, including details for both approved and alternate parts, though no specific data is currently available. Performance is required in American Fork, Utah, 84003-0000, with primary point of contact Danita Davis reachable via email and phone provided. The contract is administered by the Department of Defense through the Aviation Supply Chain ESOC Buys office.

General Info

Procure 3 feet of corrugated LOOM NSN 5975-01-544-1766, deliver in five days, American Fork, Utah, DLA requirements.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$120

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

251 SOUTH 200 EAST, AMERICAN FORK, UT, 84003-0000, USA

Set-Aside

NONE

Awardee

INSULATION SOURCES INC

Award Issued Date

05/07/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-2740.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 22

Solicitation

AwardedMay 7

Contract was awarded

Submission Closed

04/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

LOOM,CORRUGATED,SPL
LOOM,CORRUGATED,SPL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5975-01-544-1766 Quantity: 3 FT Purchase Request: 7016397903QTY: 3 Delivery: 5 days ADO