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This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MOLDING COMPOUND

Awarded
SPE8ES26F59NBFederal

Contract Overview

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

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NAICS: 325991
DIBBS
NONMETALLIC CHANNEL
Solicitation # SPE8E5-27-T-0382
Solicitation SPE8E5-27-T-0382 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two nonmetallic channels, identified by NSN 9390017187092 and Huntington Ingalls Incorporated part number A026-066-QAC010. The requirement is categorized under NAICS code 325991. Delivery is required within five days after receipt of order, with an original required delivery date of April 3, 2026. The items are to be delivered FOB Origin to the USS Harrisburg LPD-30 in Gulfport and Pascagoula, Mississippi. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

in about 4 hours
NAICS: 325991
DIBBS
TAPE, REFLECTIVE
Solicitation # SPE8E5-27-T-0383
Solicitation SPE8E5-27-T-0383 is a request for quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for the procurement of five units of reflective tape, identified by NSN 9390-01-714-0005. The contract requires delivery within 20 days after receipt of the order, with the place of performance and delivery located in Oak Harbor, Washington. The shipment is designated as FOB Origin, and both inspection and acceptance will occur at the destination. This procurement may be subject to an automated award and includes a price evaluation preference for HUBZone small business concerns. The contractor must adhere to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials. All shipments must be marked and labeled according to MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding cybersecurity incident reporting and the prohibition of certain foreign telecommunications equipment. Technical data associated with this item is subject to export control under ITAR or EAR, requiring authorized access and JCP certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

in about 4 hours

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 1.000 KT of MOLDING COMPOUND, identified by NSN 8030008625159, at a fixed unit price of $434.39, resulting in a total contract value of $434.39. The award was issued on July 13, 2026, with a required delivery date of August 3, 2026, under the delivery order SPE8ES-26-F-59NB. The item is to be delivered FOB destination to NIWC Atlantic at 1008 Trident Street, Hanahan, SC 29410-5000, with the contractor assuming all costs and risks until receipt at the destination. Delivery must be made via the fastest traceable means, with parcel post prohibited, and all packages must be clearly marked with the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-59NB. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order is rated with DPAS priority level B under 15 CFR 700, indicating moderate priority for production and delivery. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service in Columbus, OH, and acceptance is the government’s responsibility upon delivery. No specific technical specifications, packaging standards, or MIL-STDs are cited beyond the NSN, and no contract clauses, attachments, or evaluation factors are explicitly listed, suggesting the award was made under a simplified acquisition procedure based on price under a pre-established contract vehicle. The Contracting Officer’s Representative is Nate Prattico, reachable through DLA Troop Support, with no Contracting Officer’s Technical Representative identified. The contract includes no options, variations, or additional line items, and performance is limited to a single, non-severable delivery.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $434.39 for molding compound under DLA contract SPE8ES24D0005 on July 13, 2026.

Contract Value

$434.39

NAICS

325991 - Custom Compounding of Purchased Resins

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F59NB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $434.39 Award Date: 07-13-2026 Delivery order under: SPE8ES24D0005 Line items: - MOLDING COMPOUND (NSN/Part 8030008625159, PR 7017475147)

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