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SYNTACTIC FOAM

Awarded

SPE4A626FD9ULFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626FD9UL is a delivery order issued on August 28, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 1,002.56 dollars. This federal procurement is managed by DLA Aviation and involves the acquisition of syntactic foam, identified by NSN 6810015614541 and part number 01866209. The order consists of four units priced at 250.64 dollars each. The materials are scheduled for delivery to Naval Air Station North Island by September 17, 2026. The agreement includes specific requirements for shipping, invoicing, and accounting data, and it carries a DPAS rating to prioritize the delivery of these components.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,002.56

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-D9UL Delivery Order for Synthetic Foam

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FD9UL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,002.56 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - SYNTACTIC FOAM (NSN/Part 6810015614541, PR 7018103347)

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