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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.

SILICONE COMPOUND

Awarded
SPE4A626FCQHAFederal

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 10 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 10 hours

AI Contract Overview

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The contract is a delivery order issued under basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency through solicitation SPE4A626FCQHA, awarded on July 14, 2026, to ASRC Federal Facilities Logistics, LLC with CAGE code 79343. The total contract value is $22.00 for the delivery of 10 tubes of silicone compound identified by NSN 6850001775094 at a unit price of $2.20, with delivery required by October 13, 2026. The place of performance is FOB destination, with primary delivery to DLA Distribution San Joaquin CCP Whse 30 in Tracy, California, and additional delivery to DLA Distribution Yokosuka, Japan. The awardee is certified as a Small Disadvantaged Woman-Owned Business, as indicated by the marked small business designation in Block 11, triggering associated reporting and subcontracting obligations under SBA and DFARS regulations. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in compliance with DFARS 252.232-7003, typically via WAWF. Inspection and acceptance occur at the destination point by the Government’s authorized representative, Amanda Parker, and compliance is tied to the terms of the basic contract. Packaging, marking, and barcoding specifics are not detailed in the document, and no MIL-STD references are provided, though shipment labels must include the identifying numbers from Blocks 1 and 2 and direct delivery to DLA facility details. The contract does not specify technical standards, option periods, or additional administrative clauses beyond incorporation by reference of the basic contract, and no evaluation factors or trade-off methodology are documented, suggesting a minimalistic, fixed-price acquisition likely driven by lowest price technically acceptable criteria. Administrative support is provided by Holly Dunganan, and all data are subject to the accounting code BX: 97X4930 5CBX 001 2624 S33189.

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $22 for silicone compound under DoD contract SPE4AX16D9008.

Contract Value

$22

NAICS

325991 - Custom Compounding of Purchased Resins

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstdelivery-order
High

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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 SPE4A626FCQHA posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $22.00 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - SILICONE COMPOUND (NSN/Part 6850001775094, PR 7017487047)

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