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THERMOPLASTIC LINER

Awarded

SPE8E5-26-T-2282Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8E526P1186 is a federal award issued on June 11, 2026, by the Defense Logistics Agency, specifically through DLA Troop Support Construction and Equipment. The contract was awarded to Gentex Corporation, CAGE code 97427, under solicitation SPE8E5-26-T-2282 and NAICS code 339999. The agreement is a firm fixed price purchase order for the procurement of 58 Thermoplastic Liners, identified by NSN 4240-01-456-4511. Each unit is priced at 144.16 dollars, resulting in a total contract value of 8,361.28 dollars. The order includes specific delivery schedules, packaging requirements, and is governed by applicable FAR and DFARS clauses.

General Info

DLA awarded Gentex Corporation $8,361.28 for 58 Thermoplastic Liners via fixed price.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,361.28

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENTEX CORPORATION

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

1

SPE85-26-P-1186 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 11

Award Notice

AwardedJun 11

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E526P1186 posted on DIBBS. Awardee: GENTEX CORPORATION (CAGE 97427) Total Contract Price: $8,361.28 Award Date: 06-11-2026 Solicitation: SPE8E5-26-T-2282 Line items: - THERMOPLASTIC LINER (NSN/Part 4240014564511, PR 7016179230)

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