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This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MOLDING COMPOUND

Awarded
SPE8ES26F60YHFederal

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

11 days ago

DEADLINE

in about 15 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

11 days ago

DEADLINE

in about 15 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, LLC, with a total contract price of $198.60 for the procurement of two units of MOLDING COMPOUND (NSN/Part 8030002298740) at a unit price of $99.30 per KT. The delivery order, identified as SPE8ES-26-F-60YH, was issued on July 14, 2026, with a required delivery date of July 22, 2026, to Fort Campbell, Kentucky, at the designated shipping address: HMCP BLDG 5207 DOOR 8A, 8TH ST AND DESERT STORM AVE, FORT CAMPBELL, KY 42223-0000. The contract operates under FOB Destination terms, with the contractor responsible for transportation costs and delivery, and the government responsible for inspection and acceptance upon arrival. The contractor is a certified Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, with a CAGE code of 79343 and no unique entity identifier provided. Packaging requirements prohibit parcel post and mandate that all shipments use the fastest traceable means, with clear labeling using the base contract number and delivery order number. No specific preservation, barcoding, or MIL-STD requirements are detailed, and no military specifications or detailed quality standards are cited beyond conformity to the contract. Payment will be processed by DEF FIN AND ACCOUNTING SVC to P.O. BOX 182317, COLUMBUS OH 43218-2317, using the payment reference SL4701, with invoicing likely routed through DoD electronic systems. The contracting officer is Nate Prattico, reachable at [email hidden] or [phone hidden], with no named COTR identified. The underlying contract vehicle is inferred to be an IDIQ, and the award appears to have been made on a Lowest Price Technically Acceptable basis due to the absence of qualitative evaluation criteria and the single-line-item, firm-fixed-price nature of the order. No explicit FAR clauses, attachments, special requirements, or evaluation factors are documented beyond the incorporation of terms from the parent contract,

General Info

ASRC FEDERAL delivers molding compound under DLA contract for $198.60, awarded July 14, 2026.

Contract Value

$198.6

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 firstdelivery-order
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 SPE8ES26F60YH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $198.60 Award Date: 07-14-2026 Delivery order under: SPE8ES24D0005 Line items: - MOLDING COMPOUND (NSN/Part 8030002298740, PR 7017499847)

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